Ray (4317) · FactDecrease in full-year reversal amount
Recognition of Reversal of Allowance for Doubtful Accounts
First written in FY2024-Q3. . Latest entry: FY2026.
6entries
3years
0from disclosures
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Recognition of reversal of allowance for doubtful accountsA theme 9 companies write about · 0 as a headwind · 9 as a tailwind
5 other companies' latest entry also says "Other".
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Full recordFilings, disclosures and news, newest first
- FY2026Decrease in full-year reversal amountAnnual report
「Reversal of allowance for doubtful accounts 33,142」
The reversal of the allowance for doubtful accounts decreased from ¥59.884 million in the previous fiscal year to ¥33.142 million in the current fiscal year. - FY2025Decrease in full-year reversal amountAnnual report
「Reversal of allowance for doubtful accounts 33,142」
The reversal of the allowance for doubtful accounts amounted to ¥33.142 million in the current fiscal year, down from ¥59.884 million in the previous fiscal year. - FY2025-H1Increase in the interim-period reversal of the allowance for doubtful accountsAnnual report
「Reversal of allowance for doubtful accounts 10,467 16,354」
The reversal of the allowance for doubtful accounts increased from ¥10.467 million in the same interim period of the previous year to ¥16.354 million in the current interim consolidated accounting period. - FY2025-Q1Increase in the quarterly reversal of the allowance for doubtful accountsAnnual report
「Reversal of allowance for doubtful accounts 1,306 10,751」
A reversal of the allowance for doubtful accounts of ¥10.751 million was recorded in the cumulative consolidated first quarter, up from ¥1.306 million in the same period of the previous year. - FY2024Increase in full-year reversal amountAnnual report
「Reversal of allowance for doubtful accounts 59,884」
The reversal of the allowance for doubtful accounts amounted to ¥59.884 million for the full fiscal year, up from ¥1.714 million in the previous fiscal year. - FY2024-Q3First statedAnnual report
「Reversal of allowance for doubtful accounts 1,282 37,560」
The Company recognized ¥37.560 million as a reversal of the allowance for doubtful accounts in non-operating income during the cumulative third quarter. This was an increase from ¥1.282 million in the same period of the previous year.