Risk of inability or delay in collecting receivables from business partners
First written in FY2020-Q3. 7 of 14 entries say "Materialised", first in FY2020-Q3. Latest entry: FY2026.
Birdman moved to the "Worse" side of this theme in 2024, 2 years after the typical company in this theme (2022).
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
3 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「As receivables from 3 of our group’s customers became at risk of being uncollectible or delayed in collection, we recorded a ¥620.792 million provision for the allowance for doubtful accounts, representing the estimated uncollectible amount.」
Risks of non-collection or delay arose for receivables from 3 customers, and a ¥620.792 million provision for the allowance for doubtful accounts was recorded. The amount increased substantially from ¥8.941 million in the previous fiscal year. - FY2025MaterialisedAnnual report
「As receivables from 2 of our group’s customers became at risk of being uncollectible or delayed in collection, we recorded a ¥8.941 million provision for the allowance for doubtful accounts, representing the estimated uncollectible amount.」
New risks of non-collection or delay arose for receivables from 2 customers, and a ¥8.941 million provision for the allowance for doubtful accounts was recorded. - FY2025-H1MaterialisedAnnual report
「As receivables from two of our group’s customers became at risk of being uncollectible or delayed in collection, we recorded a ¥31.961 million provision for the allowance for doubtful accounts, representing the estimated uncollectible amount.」
New risks of non-collection or delay arose for receivables from one customer, and a ¥31.961 million provision for the allowance for doubtful accounts was recorded. Meanwhile, ¥21.244 million was recovered from 3 other customers, and a reversal of the allowance for doubtful accounts was also recorded. - FY2024MaterialisedAnnual report
「As the cancellation of a scheduled event made the receivable uncollectible, we recorded a bad debt loss of ¥535.597 million, representing the uncollectible amount.」
The receivable made uncollectible by the event cancellation was recorded as a full-year bad debt loss of ¥535.597 million. - FY2024-Q3MaterialisedAnnual report
「As the cancellation of a scheduled event made the receivable uncollectible, we recorded a bad debt loss of ¥350.357 million, representing the uncollectible amount.」
The cancellation of the event resulted in an uncollectible receivable, and a bad debt loss of ¥350.357 million was recorded. A new loss has arisen in relation to the collection risk for receivables for which reductions through collections had previously been reported. - FY2024-Q2MaterialisedAnnual report
「Provision for allowance for doubtful accounts: ¥63.014 million」
During the cumulative second quarter, ¥63.014 million was recorded as a provision for the allowance for doubtful accounts, bringing the balance of the allowance to ¥130.057 million. New effects have arisen from provisioning for the uncollectibility and delay risks for which reductions through collections had previously been reported. - FY2023MitigatedAnnual report
「As we collected a receivable from one of our group’s customers, we recorded a ¥5 million reversal of the allowance for doubtful accounts, representing the amount recovered.」
¥5 million was recovered on receivables that arose in the past, and a reversal of the allowance for doubtful accounts was recorded. - FY2023-Q3MitigatedAnnual report
「As we collected a receivable from one of our group’s customers, we recorded a ¥5 million reversal of the allowance for doubtful accounts, representing the amount recovered.」
¥5 million was recovered from one customer, and a reversal of the allowance for doubtful accounts was recorded. The collection risk for trade receivables that arose in the past has been further reduced. - FY2023-Q2MitigatedAnnual report
「As we collected a receivable from one of our group’s customers, we recorded a ¥4 million reversal of the allowance for doubtful accounts, representing the amount recovered.」
¥4 million was recovered from one customer, and a reversal of the allowance for doubtful accounts was recorded. Part of the collection risk for receivables that arose in the past has been reduced. - FY2022MitigatedAnnual report
「As the company collected receivables from 2 customers, it decided to recognize a reversal of the provision for doubtful accounts of ¥14.250 million, the amount collected.」
¥14.25 million was recovered against the collection risk for trade receivables that arose in the past, and the allowance for doubtful accounts was reversed. - FY2022-Q1MitigatedAnnual report
「As the company collected receivables from 1 customer, it decided to recognize a reversal of the provision for doubtful accounts of ¥5 million, the amount collected.」
The company collected ¥5 million from 1 customer and recorded a reversal of the provision for doubtful accounts. Part of the previously identified receivables collection risk has been reduced. - FY2021MitigatedAnnual report
「As collections were made on receivables from 2 customers, the company decided to recognize a reversal of the provision for doubtful accounts of ¥26.800 million, the amount collected.」
The company collected ¥26.800 million from 2 customers for which a provision for doubtful accounts had been recorded in the previous period and reversed part of the provision. - FY2021-Q2MitigatedAnnual report
「As collections were made on receivables from 2 customers, the company decided to recognize a reversal of the provision for doubtful accounts of ¥12.900 million, the amount collected.」
The company collected ¥12.900 million from receivables due from 2 customers and recorded a reversal of the provision for doubtful accounts, reducing part of the collection risk involving uncollectible or delayed receivables identified in the previous filing. - FY2020-Q3MaterialisedAnnual report
「As concerns arose that receivables from 2 customers might become uncollectible or collection might be delayed, the company decided to recognize a provision for doubtful accounts of ¥266.655 million, the estimated uncollectible amount of the receivables.」
Actual concerns arose that receivables from 2 customers might become uncollectible or collection might be delayed, and ¥266.655 million, the estimated uncollectible amount, was recorded as a provision for doubtful accounts.