Deterioration in the Financial Condition of Affiliated Companies and Estimated Uncollectible Amounts of Receivables
First written in FY2017. 3 of 5 entries say "Worsened", first in FY2018. Latest entry: FY2026.
Panasonic Holdings moved to the "Worse" side of this theme in 2017, 7 years before the typical company in this theme (2024).
The whole theme swung hardest in 2026: 11 of 18 companies on the "Worse" side.
7 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「The amount of receivables from affiliated companies expected to be uncollectible.」
The standalone financial statements of the filing company recognized a ¥104,195 million provision for doubtful accounts related to affiliated companies and a ¥207,691 million allowance for doubtful accounts, indicating that financial deterioration at affiliated companies and expected uncollectible amounts had increased. - 2026-05-12WorsenedOccurring Fact
「We individually assessed the recoverability of loans to affiliates and recorded ¥104.2 billion as an allowance for doubtful accounts on loans to affiliates for amounts expected to be unrecoverable, as an extraordinary loss.」
A new allowance for doubtful accounts was recorded against amounts expected to be unrecoverable from loans to affiliates, indicating that financial deterioration and collection risk at affiliates had further materialized. - FY2024MaterialisedAnnual report
「The provision for doubtful accounts related to affiliated companies primarily represents the amount of receivables from affiliated companies expected to be uncollectible.」
The filing company's financial statements recognized a ¥71,183 million provision for doubtful accounts related to affiliated companies and an ¥82,277 million allowance for doubtful accounts, showing that financial deterioration at affiliated companies and expected uncollectible amounts continued to be reflected in the results. - FY2018WorsenedAnnual report
「Allowance for doubtful accounts 943,923」
The allowance for doubtful accounts on receivables from affiliated companies of the filing company totaled ¥943,923 million, up from ¥858,571 million in the previous fiscal year. - FY2017MaterialisedAnnual report
「The provision for doubtful accounts related to affiliated companies represents the amount of receivables from affiliated companies expected to be uncollectible. The allowance for doubtful accounts included in “Investments and other assets” was ¥857,770 million.」
The Company recognized the expected uncollectible amount of receivables from affiliated companies as an allowance for doubtful accounts, which totaled ¥857.77 billion under investments and other assets.