Bad debt risk arising from insolvency among business partners and subsidiaries
First written in FY2024. 1 of 2 entries say "Worsened", first in FY2026. Latest entry: FY2026.
R.C.Core moved to the "Worse" side of this theme in 2026, 4 years after the typical company in this theme (2022).
The whole theme swung hardest in 2026: 14 of 32 companies on the "Worse" side.
11 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「We recognized that certain corporate business partners with continuing poor performance were effectively in a state of excess liabilities and that certain subsidiaries continued to have excess liabilities. Accordingly, we recorded specific allowances for doubtful accounts for the relevant receivables at risk of non-collection.」
The bad-debt risk associated with the excess liabilities of business partners and subsidiaries continued, and the allowance for doubtful accounts increased from ¥1,527,032 thousand at the end of the previous fiscal year to ¥1,679,666 thousand. - FY2024First statedAnnual report
「We recognized that certain corporate business partners with continuing poor performance were effectively in a state of excess liabilities and that certain subsidiaries continued to have excess liabilities. Accordingly, we recorded specific allowances for doubtful accounts for the relevant receivables at risk of non-collection.」
We identified the effective excess liabilities of certain corporate business partners and the continued excess liabilities of subsidiaries as new collection risks. At the end of the fiscal year, allowances for doubtful accounts were ¥1,170,636 thousand in current assets and ¥25,089 thousand in non-current assets.