Recognition of short-term loans receivable of ¥303.313 million
First written in FY2019-Q3. 4 of 20 entries say "Restated". Latest entry: FY2027-H1.
1 other company's latest entry also says "Other".
- FY2027-H1Decrease in long-term loans receivableAnnual report
「Long-term loans 104,783 100,958」
Long-term loans decreased from ¥104.783 million at the end of the previous consolidated fiscal year to ¥100.958 million. - FY2026Decrease in long-term loans receivableAnnual report
「This was due to a ¥191.337 million decrease in long-term loans, … and a ¥95.772 million decrease in the allowance for doubtful accounts, among other factors.」
Long-term loans decreased from ¥296.120 million at the end of the previous fiscal year to ¥104.783 million, while the allowance for doubtful accounts decreased from ¥204.220 million to ¥108.447 million. - FY2026-H1Decrease in long-term loans receivableAnnual report
「Long-term loans receivable 296,120 295,720」
Long-term loans receivable decreased from ¥296,120 thousand at the end of the previous consolidated fiscal year to ¥295,720 thousand. - FY2025Decrease in long-term loans receivableAnnual report
「Long-term loans receivable 296,603 296,120」
Long-term loans receivable decreased from ¥296,603 thousand at the end of the previous fiscal year to ¥296,120 thousand. - FY2025-H1Decrease in long-term loans receivableAnnual report
「Long-term loans receivable 296,603 296,003」
Long-term loans receivable decreased from ¥296,603 thousand at the end of the previous consolidated fiscal year to ¥296,003 thousand. - FY2025-Q1Decrease in long-term loans receivableAnnual report
「Long-term loans receivable 296,603 296,303」
Long-term loans receivable decreased from ¥296,603 thousand at the end of the previous consolidated fiscal year to ¥296,303 thousand. - FY2024-Q3Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,623 296,903」
Long-term loans receivable decreased from ¥297,623 thousand at the end of the previous consolidated fiscal year to ¥296,903 thousand. - FY2024-Q2Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,623 297,203」
Long-term loans receivable decreased slightly from ¥297,623 thousand at the end of the previous consolidated fiscal year to ¥297,203 thousand. - FY2024-Q1Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,623 297,503」
Long-term loans receivable decreased slightly from ¥297,623 thousand at the end of the previous consolidated fiscal year to ¥297,503 thousand. - FY2023-Q3Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,753 297,653」
Long-term loans receivable decreased slightly from ¥297,753 thousand at the end of the previous consolidated fiscal year to ¥297,653 thousand. - FY2023-Q2Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,753 297,683」
Long-term loans receivable decreased slightly from ¥297,753 thousand at the end of the previous consolidated fiscal year to ¥297,683 thousand. - FY2023-Q1Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,753 297,713」
Long-term loans receivable decreased slightly from ¥297,753 thousand at the end of the previous consolidated fiscal year to ¥297,713 thousand. - FY2022Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,753」
Long-term loans receivable decreased slightly from ¥297,863 thousand at the end of the previous fiscal year to ¥297,753 thousand. - FY2022-Q2Slight decrease in long-term loans receivableAnnual report
「Long-term loans receivable 297,863 297,803」
Long-term loans receivable decreased slightly from ¥297,863 thousand at the end of the previous consolidated fiscal year to ¥297,803 thousand. - FY2021-Q3RestatedAnnual report
「Long-term loans receivable 297,913 297,913」
Long-term loans receivable remained at ¥297,913 thousand, unchanged from the end of the previous consolidated fiscal year. - FY2021-Q1RestatedAnnual report
「Long-term loans receivable 297,913 297,913」
Long-term loans receivable remained at ¥297,913 thousand, unchanged from the end of the previous consolidated fiscal year. - FY2020RestatedAnnual report
「The main factors behind the ¥118,791 thousand decrease in current assets were a ¥135,540 thousand increase in cash and deposits, a ¥303,313 thousand decrease in short-term loans receivable, a ¥3,596 thousand decrease in other current assets, and a ¥68,985 thousand decrease in the allowance for doubtful accounts, among other factors. The ¥152,269 thousand increase in non-current assets was attributable to a ¥59,484 thousand decrease in machinery and equipment, a ¥45,126 thousand increase in software, a ¥9,087 thousand decrease in investment securities, and a ¥297,913 thousand increase in long-term loans receivable, among other factors.」
The full-year figures also confirm the structural change in which short-term loans receivable of ¥303,313 thousand was eliminated while long-term loans receivable of ¥297,913 thousand was recognized. - FY2020-Q3Short-term loans receivable eliminated and long-term loans receivable recognizedAnnual report
「The main changes were attributable to a ¥37,927 thousand increase in cash and deposits, a ¥303,313 thousand decrease in short-term loans receivable, a ¥2,403 thousand decrease in other current assets, a ¥2,360 thousand decrease in investment securities, and a ¥297,913 thousand increase in long-term loans receivable, among other factors.」
While short-term loans receivable of ¥303,313 thousand fell to zero on the balance sheet, long-term loans receivable of ¥297,913 thousand was recognized. - FY2020-Q2RestatedAnnual report
「Short-term loans receivable 303,313」
Short-term loans receivable remained at ¥303,313 thousand, unchanged from the end of the previous consolidated fiscal year. - FY2019-Q3First statedAnnual report
「The main changes were attributable to a ¥204,091 thousand decrease in cash and deposits, a ¥303,313 thousand increase in short-term loans receivable, a ¥150,192 thousand decrease in other current assets, a ¥50,582 thousand decrease in machinery and equipment, and a ¥9,666 thousand increase in investment securities, among other factors.」
Short-term loans receivable, which had not been recognized at the end of the previous consolidated fiscal year, amounted to ¥303,313 thousand and were cited as a major factor in the changes in total assets.