Recording of provision for doubtful accounts
First written in FY2021-Q3. 5 of 10 entries say "Mitigated", first in FY2022-Q2. Latest entry: FY2024.
The whole theme swung hardest in 2026: 14 of 33 companies on the "Worse" side.
11 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「Provision for allowance for doubtful accounts 120 -」
The provision of ¥120 million for allowance for doubtful accounts recognized in the previous fiscal year was not recognized in the current fiscal year. - FY2024-Q3MitigatedAnnual report
「Provision for allowance for doubtful accounts 84 -」
The provision of ¥84 million for allowance for doubtful accounts recognized in the same period of the previous year was not recognized for the cumulative third quarter. - FY2024-Q2MitigatedAnnual report
「Provision for allowance for doubtful accounts 31 -」
The provision of ¥31 million for allowance for doubtful accounts recognized in the same period of the previous year was not recognized for the cumulative second quarter. - FY2024-Q1MitigatedAnnual report
「Provision for doubtful accounts 29 —」
The provision of ¥29 million for allowance for doubtful accounts recognized in the same quarter of the previous year was not recognized in the first quarter of the current fiscal year. - FY2023-Q3MaterialisedAnnual report
「Non-operating expenses Interest expense 98 83 Loss on disposal of fixed assets 56 32 Provision for allowance for doubtful accounts - 84 Other 106 89」
A provision of ¥84 million for allowance for doubtful accounts, for which no amount had been recognized in the same period of the previous year, was recognized as a non-operating expense for the cumulative third quarter. - FY2023-Q2MaterialisedAnnual report
「Provision for allowance for doubtful accounts - 31」
A provision of ¥31 million for allowance for doubtful accounts, for which no amount had been recognized in the same period of the previous year, was recognized as a non-operating expense for the cumulative second quarter. This represented a shift from the ¥108 million reversal of allowance for doubtful accounts recognized in the same period of the previous year to recognition of a provision. - FY2023-Q1MaterialisedAnnual report
「Provision for allowance for doubtful accounts - 29」
A provision of ¥29 million for allowance for doubtful accounts, for which no amount had been recognized in the same quarter of the previous year, was recognized as a non-operating expense in the first quarter of the current fiscal year. - FY2022-Q3RestatedAnnual report
「Reversal of allowance for doubtful accounts - 119」
Whereas a provision of ¥114 million for allowance for doubtful accounts was recognized in the same period of the previous year, a reversal of ¥119 million was recognized as non-operating income for the cumulative third quarter, with no provision recorded. - FY2022-Q2MitigatedAnnual report
「Reversal of allowance for doubtful accounts - 108」
Whereas a provision of ¥114 million for allowance for doubtful accounts was recognized in the same period of the previous year, a reversal of ¥108 million was recognized as non-operating income for the cumulative second quarter, with no provision recorded. - FY2021-Q3First statedAnnual report
「Provision for allowance for doubtful accounts - 114」
A provision of ¥114 million for allowance for doubtful accounts was recognized as a non-operating expense for the cumulative third quarter of the current fiscal year. No amount was recognized in the same period of the previous year.