pluszero (5132) · FactDecrease in allowance for doubtful accounts
Recognition of an allowance for doubtful accounts
First written in FY2024-Q2. 1 of 4 entries say "Restated". Latest entry: FY2026-H1.
4entries
3years
0from disclosures
How it moved
Same theme, other companies
Changes in Allowance for Doubtful AccountsA theme 41 companies write about · 35 as a headwind · 1 as a tailwind
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 41 companies compared. The sentences above are computed from all 41.Full recordFilings, disclosures and news, newest first
- FY2026-H1Decrease in allowance for doubtful accountsAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △ 1,623」
The allowance for doubtful accounts decreased by ¥1.623 million during the current interim accounting period, and ¥6.594 million was directly deducted from current assets on the interim balance sheet. - FY2025-H1AdvancedAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 2,273」
Discloses an increase of ¥2.273 million in the allowance for doubtful accounts during the current interim accounting period, bringing the allowance to ¥8.831 million. - FY2024RestatedAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 6,558」
Discloses an increase in the allowance for doubtful accounts of ¥6.558 million in the full-year cash flow statement. - FY2024-Q2First statedAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 15,693」
Discloses recognition of an allowance for doubtful accounts of ¥15.693 million during the cumulative second quarter in the cash flow statement and notes to the quarterly balance sheet.