Recognition of Provision for Allowance for Doubtful Accounts
First written in FY2017-Q3. . Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 14 of 32 companies on the "Worse" side.
18 other companies' latest entry also says "Other".
- FY2024-Q2Decrease in the amount of allowance for doubtful accounts deducted directlyAnnual report
「Total ¥84,835 thousand ¥81,811 thousand」
Total direct deductions of the allowance for doubtful accounts decreased from ¥84,835 thousand at the end of the previous consolidated fiscal year to ¥81,811 thousand. - FY2023-Q2Slight decrease in direct deductions of the allowance for doubtful accountsAnnual report
「Total ¥84,835 thousand ¥84,772 thousand」
Total direct deductions of the allowance for doubtful accounts decreased slightly from ¥84,835 thousand at the end of the previous consolidated fiscal year to ¥84,772 thousand. - FY2022-Q2Decrease in the amount of allowance for doubtful accounts deducted directlyAnnual report
「Current assets ¥9,294 thousand ¥9,659 thousand; investments and other assets ¥76,483 thousand ¥75,205 thousand; total ¥85,778 thousand ¥84,865 thousand」
Total direct deductions of the allowance for doubtful accounts decreased from ¥85,778 thousand at the end of the previous consolidated fiscal year to ¥84,865 thousand. - FY2022-Q1Slight increase in direct deductions of the allowance for doubtful accountsAnnual report
「Current assets ¥9,294 thousand ¥9,659 thousand; investments and other assets ¥76,483 thousand ¥76,483 thousand; total ¥85,778 thousand ¥86,142 thousand」
Total direct deductions of the allowance for doubtful accounts increased slightly from ¥85,778 thousand at the end of the previous consolidated fiscal year to ¥86,142 thousand. - FY2021Annual decrease in direct deductions of the allowance for doubtful accountsAnnual report
「Total ¥96,703 thousand ¥85,778 thousand」
Total direct deductions of the allowance for doubtful accounts decreased from ¥96,703 thousand at the end of the previous fiscal year to ¥85,778 thousand. - FY2021-Q3Slight increase in direct deductions of the allowance for doubtful accountsAnnual report
「Current assets ¥12,547 thousand ¥9,594 thousand Investments and other assets ¥84,155 thousand ¥75,205 thousand Total ¥96,703 thousand ¥84,800 thousand」
Although total direct deductions of the allowance for doubtful accounts decreased from ¥96,703 thousand at the end of the previous consolidated fiscal year to ¥84,800 thousand, they increased slightly from ¥84,775 thousand in the previous quarter's disclosure. - FY2021-Q2Continued decrease in direct deductions of the allowance for doubtful accountsAnnual report
「Current assets ¥12,547 thousand ¥9,570 thousand Investments and other assets ¥84,155 thousand ¥75,205 thousand Total ¥96,703 thousand ¥84,775 thousand」
Total direct deductions of the allowance for doubtful accounts decreased from ¥96,703 thousand at the end of March 2020 to ¥84,775 thousand at the end of September 2020. - FY2021-Q1Decrease in the amount of allowance for doubtful accounts deducted directlyAnnual report
「Current assets ¥12,547 thousand ¥9,510 thousand Investments and other assets ¥84,155 thousand ¥75,205 thousand Total ¥96,703 thousand ¥84,716 thousand」
Total direct deductions of the allowance for doubtful accounts decreased from ¥96,703 thousand at the end of the previous consolidated fiscal year to ¥84,716 thousand. - FY2020Increase in direct deductions of the allowance for doubtful accountsAnnual report
「Current assets ¥12,547 thousand; investments and other assets ¥84,155 thousand; total ¥96,703 thousand」
Total direct deductions of the allowance for doubtful accounts increased from ¥79,835 thousand at the end of the previous fiscal year to ¥96,703 thousand. - FY2020-Q3Continued increase in direct deductions of the allowance for doubtful accountsAnnual report
「Current assets ¥14,579 thousand ¥16,228 thousand Investments and other assets ¥65,255 thousand ¥71,693 thousand Total ¥79,835 thousand ¥87,921 thousand」
Total direct deductions of the allowance for doubtful accounts increased from ¥79,835 thousand at the end of the previous consolidated fiscal year to ¥87,921 thousand. - FY2020-Q2Provision for allowance for doubtful accounts reinstated; increase in direct deductionsAnnual report
「Provision for allowance for doubtful accounts ¥9,950 thousand」
The company recognized a ¥9,950 thousand provision for allowance for doubtful accounts for the cumulative second quarter of the current consolidated fiscal year, and total direct deductions of the allowance for doubtful accounts also increased to ¥87,190 thousand. - FY2020-Q1Decrease in the amount of allowance for doubtful accounts deducted directlyAnnual report
「Investments and other assets ¥65,255 thousand ¥62,917 thousand」
The amount of the allowance for doubtful accounts deducted directly from investments and other assets decreased from ¥65,255 thousand at the end of the previous consolidated fiscal year to ¥62,917 thousand. - FY2019Provision for doubtful accounts recognized for the full yearAnnual report
「Provision for allowance for doubtful accounts ¥65,255 thousand」
The company recognized a ¥65,255 thousand provision for allowance for doubtful accounts as an extraordinary loss in the current consolidated fiscal year. - FY2019-Q3Re-recording of provision for doubtful accountsAnnual report
「Provision for allowance for doubtful accounts ¥65,255 thousand」
The company recognized a ¥65,255 thousand provision for allowance for doubtful accounts as an extraordinary loss for the cumulative third quarter of the current fiscal year. - FY2019-Q2Re-recording of provision for doubtful accountsAnnual report
「Provision for allowance for doubtful accounts ¥88,519 thousand」
The company recognized a ¥88,519 thousand provision for allowance for doubtful accounts as an extraordinary loss for the cumulative second quarter of the current consolidated fiscal year. - FY2018The parent company recognized a substantial provision for allowance for doubtful accountsAnnual report
「Non-operating expenses included a ¥470,334 thousand provision for allowance for doubtful accounts.」
The item recognized as a bad debt loss in the previous fiscal year was recorded as a substantial provision for allowance for doubtful accounts in the filing company's financial statements for the current fiscal year. - FY2017Change to recognition as a bad debt lossAnnual report
「Extraordinary losses included a ¥315 million decrease in losses on disposal of fixed assets, ¥62 million in impairment losses and ¥82 million in bad debt losses.」
The full-year disclosure records the occurrence of ¥82 million in bad debt losses, compared with the third-quarter disclosure of a provision for allowance for doubtful accounts. - FY2017-Q3First statedAnnual report
「Provision for allowance for doubtful accounts ¥82,999 thousand」
The company recognized a ¥82,999 thousand provision for allowance for doubtful accounts as an extraordinary loss for the cumulative third quarter of the current consolidated fiscal year.