Long-term accounts receivable related to misconduct and full allowance for doubtful accounts
First written in FY2018. 10 of 12 entries say "Restated". Latest entry: FY2022.
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- FY2022Reversal of provision for doubtful accounts and recognition of tax effectsAnnual report
「The provision for doubtful accounts, for which it was determined that collection was not expected, was reversed, and an income-tax adjustment gain of ¥13 million was recorded.」
For the provision for doubtful accounts that had continued to be recorded in connection with the misconduct, the filing describes its reversal following the determination that the receivable was uncollectible and the recognition of a ¥13 million income-tax adjustment gain. - FY2022-Q3RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,004」
A provision for doubtful accounts equal to the ¥199.004 million long-term receivable was also recorded at the end of the third quarter accounting period. - FY2022-Q2RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,022」
A provision for doubtful accounts at approximately the same level as the ¥199.004 million long-term receivable was also recorded at the end of the second quarter accounting period. - FY2022-Q1RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,022」
A provision for doubtful accounts at approximately the same level as the ¥199.004 million long-term receivable was also recorded at the end of the first quarter accounting period. - FY2021-Q3RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,022」
A provision for doubtful accounts at approximately the same level as the ¥199.004 million long-term receivable was also recorded at the end of the third quarter accounting period. - FY2021-Q2RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,022」
A provision for doubtful accounts at approximately the same level as the ¥199.004 million long-term receivable was also recorded at the end of the second quarter accounting period. - FY2021-Q1RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,022」
A provision for doubtful accounts at approximately the same level as the ¥199.004 million long-term receivable was also recorded at the end of the first quarter accounting period. - FY2020-Q3RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,004」
A provision for doubtful accounts equal to the ¥199.004 million long-term receivable was also recorded at the end of the third quarter accounting period. - FY2020-Q2RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △ 199,004」
A provision for doubtful accounts equal to the ¥199.004 million long-term receivable was also recorded at the end of the second quarter accounting period. - FY2020-Q1RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △199,004」
A provision for doubtful accounts equal to the ¥199.004 million long-term receivable was also recorded at the end of the first quarter accounting period. - FY2019-Q3RestatedAnnual report
「Long-term receivable 199,004 Provision for doubtful accounts △199,004」
A provision for doubtful accounts equal to the ¥199.004 million long-term receivable was also recorded at the end of the third quarter accounting period. - FY2018First statedAnnual report
「Long-term receivable 199,004 thousand yen Provision for doubtful accounts △199,004」
A provision for doubtful accounts of ¥199.004 million has been recorded against the ¥199.004 million long-term receivable from a former employee arising in connection with misconduct.