Increase in the Allowance for Doubtful Accounts
First written in FY2019-Q2. 1 of 10 entries say "Mitigated", first in FY2021. Latest entry: FY2021.
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
12 other companies' latest entry also says "Mitigated".
- FY2021MitigatedAnnual report
「The main factors behind the decrease were a ¥37.011 million decrease in the allowance for doubtful accounts, ¥29.248 million in gains on the management of investment partnerships, and a ¥16.506 million increase in trade receivables.」
The allowance for doubtful accounts decreased by ¥37.011 million, and its balance on the consolidated balance sheet also decreased from ¥53.995 million at the end of the previous fiscal year to ¥16.941 million. - FY2021-Q3Continued Decrease in Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts (15,900) (15,861) / Allowance for doubtful accounts (53,995) (41,189)」
The allowance for doubtful accounts for current assets decreased from ¥15.900 million to ¥15.861 million, while the allowance for doubtful accounts for investments and other assets decreased from ¥53.995 million to ¥41.189 million. - FY2021-Q2Continued Decrease in Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts (15,900) (15,407) / Allowance for doubtful accounts (53,995) (45,032)」
The allowance for doubtful accounts decreased from ¥15.900 million to ¥15.407 million for current assets and from ¥53.995 million to ¥45.032 million for investments and other assets. - FY2020Decline in Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts (53,995)」
The balance of the allowance for doubtful accounts decreased from ¥66.323 million at the end of the previous fiscal year to ¥53.995 million. - FY2020-Q3Continued increase in the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (66,323) (68,455)」
The balance of the allowance for doubtful accounts increased from ¥66.323 million at the end of the previous consolidated fiscal year to ¥68.455 million. - FY2020-Q2Continued Increase in the Allowance for Doubtful AccountsAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 42,068 5,269」
The allowance for doubtful accounts decreased by ¥5.269 million during the six-month period ended the second quarter of the current fiscal year, while the balance of the allowance increased from ¥66.323 million at the end of the previous fiscal year to ¥71.346 million. - FY2020-Q1Increase in Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts △¥66.323 million △¥73.333 million」
The allowance for doubtful accounts increased from ¥66.323 million at the end of the previous consolidated fiscal year to ¥73.333 million, and the provision for doubtful accounts for the quarter was ¥7.009 million. - FY2019Continued Increase in the Allowance for Doubtful AccountsAnnual report
「The main factors contributing to the increase were impairment losses on investment securities of ¥71.811 million, depreciation of ¥65.487 million, equity-method investment losses of ¥63.910 million, a ¥48.479 million decrease in operating investment securities, a ¥39.674 million increase in the allowance for doubtful accounts, and tax refunds of ¥36.790 million.」
The full-year increase in the allowance for doubtful accounts was ¥39.674 million, indicating increased provisions against bad debts. - FY2019-Q3Increase in allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △¥26.308 million △¥61.722 million」
The allowance for doubtful accounts increased from ¥26.308 million at the end of the previous consolidated fiscal year to ¥61.722 million. - FY2019-Q2First statedAnnual report
「This resulted from an increase of ¥42.068 million in the allowance for doubtful accounts, which increased funds.」
The filing states that the allowance for doubtful accounts increased by ¥42.068 million during the six-month period ended 30 September.