Increase in Allowance for Doubtful Accounts
First written in FY2020-Q3. 2 of 16 entries say "Worsened", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
12 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The reversal of the allowance for doubtful accounts resulted from a reassessment of the recoverability of long-term loans receivable, which determined that recoverability had improved for some loans, leading to the release of part of the allowance for doubtful accounts.」
Following an improvement in the recoverability of long-term loans receivable, ¥96,131 thousand of the allowance for doubtful accounts was reversed. - FY2026-H1Decrease in allowance for doubtful accounts for current assetsAnnual report
「Allowance for doubtful accounts △6,246 △5,690 Allowance for doubtful accounts △204,220 △204,220」
The allowance for doubtful accounts for current assets decreased from ¥6,246 thousand to ¥5,690 thousand, while the allowance for doubtful accounts for investments and other assets remained unchanged at ¥204,220 thousand. - FY2025Decrease in allowance for doubtful accounts for current assetsAnnual report
「Allowance for doubtful accounts △7,745 △6,246 Allowance for doubtful accounts △204,220 △204,220」
The allowance for doubtful accounts for current assets decreased, while the allowance for doubtful accounts for investments and other assets remained unchanged at ¥204,220 thousand. - FY2025-H1Decrease in allowance for doubtful accounts for current assetsAnnual report
「Allowance for doubtful accounts △7,745 △7,637」
The allowance for doubtful accounts for current assets decreased from ¥7,745 thousand at the end of the previous consolidated fiscal year to ¥7,637 thousand. The allowance for doubtful accounts for investments and other assets remained unchanged at ¥204,220 thousand. - FY2025-Q1Decrease in allowance for doubtful accounts for current assetsAnnual report
「Allowance for doubtful accounts △ 7,745 △ 7,721」
The allowance for doubtful accounts for current assets decreased from ¥7,745 thousand at the end of the previous consolidated fiscal year to ¥7,721 thousand. The allowance for doubtful accounts for investments and other assets remained unchanged at ¥204,220 thousand. - FY2024-Q3Increase in allowance for doubtful accounts for current assetsAnnual report
「Allowance for doubtful accounts △ 5,911 △ 6,649」
The allowance for doubtful accounts for current assets increased from ¥5,911 thousand at the end of the previous consolidated fiscal year to ¥6,649 thousand. The allowance for doubtful accounts for investments and other assets remained unchanged at ¥204,220 thousand. - FY2024-Q2Increase in allowance for doubtful accounts for current assetsAnnual report
「Allowance for doubtful accounts △5,911 △6,770」
The allowance for doubtful accounts for current assets increased from ¥5,911 thousand at the end of the previous consolidated fiscal year to ¥6,770 thousand, while the allowance for doubtful accounts for investments and other assets remained unchanged at ¥204,220 thousand. - FY2023-Q2MitigatedAnnual report
「Allowance for doubtful accounts △ 247,741 △ 204,449」
The allowance for doubtful accounts for investments and other assets decreased from ¥247,741 thousand at the end of the previous fiscal year to ¥204,449 thousand. - FY2023-Q1WorsenedAnnual report
「This was attributable mainly to a ¥20,262 thousand increase in the allowance for doubtful accounts for fixed assets.」
The allowance for doubtful accounts for fixed assets increased by ¥20,262 thousand from the end of the previous fiscal year, and the balance of the allowance for doubtful accounts for investments and other assets was ¥268,003 thousand. - FY2022WorsenedAnnual report
「Allowance for doubtful accounts △ 247,741」
The allowance for doubtful accounts for investments and other assets increased from ¥241,274 thousand at the end of the previous fiscal year to ¥247,741 thousand. - FY2022-Q2Decrease in allowance for doubtful accounts for investments and other assetsAnnual report
「Allowance for doubtful accounts △ 241,274 △ 240,115」
The allowance for doubtful accounts for investments and other assets decreased from ¥241,274 thousand at the end of the previous consolidated fiscal year to ¥240,115 thousand. - FY2021Increase in allowance for doubtful accounts for investments and other assetsAnnual report
「The ¥147,720 thousand decrease in fixed assets was attributable to decreases of ¥51,016 thousand in machinery and equipment, ¥17,352 thousand in software and ¥9,366 thousand in investment securities, as well as a ¥47,156 thousand increase in the allowance for doubtful accounts, among other factors.」
The allowance for doubtful accounts for investments and other assets increased from ¥194,117 thousand at the end of the previous fiscal year to ¥241,274 thousand. - FY2021-Q2Increase in allowance for doubtful accounts for investments and other assetsAnnual report
「Allowance for doubtful accounts △ 194,117 △ 242,009」
The allowance for doubtful accounts for investments and other assets increased from ¥194,117 thousand at the end of the previous consolidated fiscal year to ¥242,009 thousand. - FY2021-Q1Increase in allowance for doubtful accounts for investments and other assetsAnnual report
「Allowance for doubtful accounts △ 194,117 △ 242,009」
The allowance for doubtful accounts for investments and other assets increased from ¥194,117 thousand at the end of the previous consolidated fiscal year to ¥242,009 thousand. An expense of ¥47,892 thousand for the provision for doubtful accounts on loans receivable was recorded as an extraordinary loss. - FY2020Increase in allowance for doubtful accounts for investments and other assetsAnnual report
「Allowance for doubtful accounts △70,140 △1,155 Allowance for doubtful accounts △68,983 △194,117」
At the end of the fiscal year, the allowance for doubtful accounts was ¥1,155 thousand for current assets and ¥194,117 thousand for investments and other assets, reflecting an increase in the allowance for doubtful accounts for investments and other assets related to long-term loans receivable and other items. - FY2020-Q3First statedAnnual report
「Allowance for doubtful accounts △70,140 △2,687 Allowance for doubtful accounts △68,983 △137,096」
At the end of the third quarter, the allowance for doubtful accounts was ¥2,687 thousand for current assets and ¥137,096 thousand for investments and other assets. The balances by presentation category changed from ¥70,140 thousand and ¥68,983 thousand, respectively, at the end of the previous consolidated fiscal year.