Plaza Holdings (7502) · RiskDecrease in allowance for doubtful accounts
Recovery risk on long-term loans to a subsidiary with negative net assets
First written in FY2023. . Latest entry: FY2026.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Impairment and Bad Debt Risk from Investments in and Loans to AffiliatesA theme 44 companies write about · 43 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2022: 11 of 19 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
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 44 companies compared. The sentences above are computed from all 44.Full recordFilings, disclosures and news, newest first
- FY2026Decrease in allowance for doubtful accountsAnnual report
「An allowance for doubtful accounts is recognized for the portion of long-term loans to affiliates that is not expected to be recoverable in the future.」
The allowance for doubtful accounts on long-term loans to affiliates decreased from ¥1,397.838 million in the previous fiscal year to ¥882.91 million. Recoverability is estimated based on the borrowers' financial information, business plans and business environment, among other factors. - FY2024Update to the allowance for doubtful accounts balanceAnnual report
「An allowance for doubtful accounts is recognized for the portion of long-term loans to affiliates that is not expected to be recoverable in the future.」
The allowance for doubtful accounts on long-term loans to affiliates decreased from ¥1,892.33 million in the previous fiscal year to ¥1,835.57 million. Recoverability is estimated based on the borrowers' financial information, business plans and business environment, among other factors. - FY2023First statedAnnual report
「An allowance for doubtful accounts is recognized for the portion of long-term loans to affiliates that is not expected to be recoverable in the future.」
An allowance for doubtful accounts was recognized for the estimated uncollectible portion of long-term loans to affiliates, and the balance increased from ¥1,450.616 million in the previous fiscal year to ¥1,892.339 million.