The Lead Co. (6982) · RiskMitigated
Uncollectible Trade Receivables and Additional Recognition of an Allowance for Doubtful Accounts
First written in FY2017. 16 of 22 entries say "Mitigated", first in FY2019-Q2. Latest entry: FY2026.
22entries
10years
0from disclosures
How it moved
Same theme, other companies
Risk of Divergence in Allowance-for-Doubtful-Accounts Estimates and Additional ProvisioningA theme 24 companies write about · 23 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 4 of 14 companies on the "Worse" side.
2 other companies' latest entry also says "Mitigated".
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 24 companies compared. The sentences above are computed from all 24.Full recordFilings, disclosures and news, newest first
- FY2026MitigatedAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △ 1,130 △ 2,800」
In cash flows from operating activities, the allowance for doubtful accounts changed from a decrease of ¥1,130 thousand in the previous fiscal year to a decrease of ¥2,800 thousand in the current fiscal year. The allowance balance for uncollectible risk decreased numerically. - FY2025MitigatedAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 1,110 △ 1,130」
The allowance for doubtful accounts changed from an increase of ¥1,110 thousand in the previous fiscal year to a decrease of ¥1,130 thousand in the current fiscal year, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2025-H1MitigatedAnnual report
「Allowance for doubtful accounts △ 80 △ 50」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥80 thousand at the end of the previous fiscal year to ¥50 thousand, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2024WorsenedAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 1,110」
In cash flows from operating activities, an increase of ¥1,110 thousand in the allowance for doubtful accounts was recorded, indicating an increase in the allowance for uncollectible risk. - FY2024-Q3MitigatedAnnual report
「Allowance for doubtful accounts △ 110 △ 80」
The balance of the allowance for doubtful accounts related to notes and accounts receivable and other items decreased from ¥110 thousand at the end of the previous fiscal year to ¥80 thousand, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2024-Q2MitigatedAnnual report
「Allowance for doubtful accounts △ 110 △ 60」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥110 thousand at the end of the previous fiscal year to ¥60 thousand, indicating a further numerical decrease in the allowance balance for uncollectible risk. - FY2024-Q1MitigatedAnnual report
「Allowance for doubtful accounts △ 110 △ 70」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥110 thousand at the end of the previous fiscal year to ¥70 thousand, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2023-Q3MitigatedAnnual report
「Allowance for doubtful accounts △ 140 △ 110」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥140 thousand at the end of the previous fiscal year to ¥110 thousand, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2023-Q2MitigatedAnnual report
「Allowance for doubtful accounts △ 140 △ 120」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥140 thousand at the end of the previous fiscal year to ¥120 thousand, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2022MitigatedAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △ 1,010」
In cash flows from operating activities, the allowance for doubtful accounts decreased by ¥1,010 thousand, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2022-Q3MitigatedAnnual report
「Allowance for doubtful accounts △ 260 △ 170」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥260 thousand at the end of the previous fiscal year to ¥170 thousand, indicating a numerical decrease in the allowance balance for uncollectible risk. - FY2021-Q3MitigatedAnnual report
「Allowance for doubtful accounts △ 620 △ 320」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥620 thousand at the end of the previous fiscal year to ¥320 thousand. The balance related to the risk of additional allowances due to declining customer payment capacity has decreased numerically from the end of the previous fiscal year. - FY2021-Q1MitigatedAnnual report
「Allowance for doubtful accounts △ 620 △ 290」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥620 thousand at the end of the previous fiscal year to ¥290 thousand. The balance related to the risk of additional allowances due to declining customer payment capacity has decreased numerically. - FY2020-Q3WorsenedAnnual report
「Allowance for doubtful accounts △ 1,170 △ 560」
The balance of the allowance for doubtful accounts decreased from ¥1,170 thousand at the end of the previous fiscal year to ¥560 thousand, while increasing by ¥70 thousand from ¥490 thousand at the end of the previous quarter. In the latest quarter, the allowance balance for uncollectible trade receivables increased slightly. - FY2020-Q2MitigatedAnnual report
「Allowance for doubtful accounts △1,170 △490」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥1,170 thousand at the end of the previous fiscal year to ¥490 thousand. The balance related to the risk of additional allowances due to declining customer payment capacity has decreased numerically. - FY2020-Q1MitigatedAnnual report
「Allowance for doubtful accounts △ 1,170 △ 530」
The balance of the allowance for doubtful accounts related to notes and accounts receivable decreased from ¥1,170 thousand at the end of the previous fiscal year to ¥530 thousand. The balance related to the risk of additional allowances due to declining customer payment capacity has decreased numerically. - FY2019RestatedAnnual report
「If customers' financial condition deteriorates in the future and their ability to pay declines, an additional allowance may be required.」
The risk of additional allowances for doubtful accounts due to deterioration in customers' financial condition and declining payment capacity continues to be disclosed. - FY2019-Q3MitigatedAnnual report
「Allowance for doubtful accounts △ 1,210 △ 1,120」
The balance of the allowance for doubtful accounts decreased from ¥1,210 thousand at the end of the previous fiscal year to ¥1,120 thousand. The balance related to the risk of additional allowances due to declining customer payment capacity and other factors has decreased numerically. - FY2019-Q2MitigatedAnnual report
「Allowance for doubtful accounts △ 1,210 △ 1,050」
The balance of the allowance for doubtful accounts decreased from ¥1,210 thousand at the end of the previous fiscal year to ¥1,050 thousand. The balance related to the risk of additional allowances due to declining customer payment capacity has decreased numerically. - FY2018RestatedAnnual report
「If customers' financial condition deteriorates in the future and their ability to pay declines, an additional allowance may be required.」
The risk of additional allowances for doubtful accounts due to deterioration in customers' financial condition and declining payment capacity continues to be disclosed. - FY2018-Q3WorsenedAnnual report
「Allowance for doubtful accounts △ 280 △ 1,050」
The balance of the allowance for doubtful accounts increased from ¥280 thousand at the end of the previous fiscal year to ¥1,050 thousand at the end of the third quarter accounting period. The balance related to the risk of additional allowances due to declining customer payment capacity and other factors has increased. - FY2017First statedAnnual report
「If customers' financial condition deteriorates in the future and their ability to pay declines, an additional allowance may be required.」
The possibility that an additional allowance for doubtful accounts may be required due to deterioration in customers' financial condition and declining payment capacity is identified as a risk in accounting estimates.