Increase in allowance for doubtful accounts
First written in FY2019-Q2. 3 of 26 entries say "Mitigated", first in FY2022. Latest entry: 2026-08-13.
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
12 other companies' latest entry also says "Mitigated".
- 2026-08-13MitigatedEarnings
「The provision for doubtful accounts relating to affiliates increased from ¥9 million in the same period of the previous year to ¥10 million.」
当第1四半期の関係会社貸倒引当金繰入額は前年同期の7百万円から1百万円へ減少している。 - FY2026WorsenedAnnual report
「Due to the recognition of provisions for doubtful accounts and other items in selling, general and administrative expenses」
In the consolidated income statement, a ¥450 million provision for doubtful accounts was recognized in selling, general and administrative expenses, and the allowance for doubtful accounts on current assets also increased from ¥22 million to ¥468 million. - FY2026-H1Provision for doubtful accounts of affiliates increasedAnnual report
「Provision for doubtful accounts of affiliates 9 10」
The provision for doubtful accounts relating to affiliates increased from ¥9 million in the same period of the previous year to ¥10 million. - FY2025Provision for doubtful accounts of affiliates recognizedAnnual report
「Provision for doubtful accounts of affiliates - 16」
The company recognized a ¥16 million provision for doubtful accounts against loans to ㈱ひのか, an unconsolidated subsidiary, as a non-operating expense. - FY2025-H1¥9 million provision for affiliates' doubtful accounts recognizedAnnual report
「Provision for doubtful accounts of affiliates - 9」
The company recognized a ¥9 million provision for doubtful accounts of affiliates as a non-operating expense in the interim consolidated accounting period. - FY2024-Q3Change in the breakdown of the reported allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △ 22 △ 21 Investments and other assets Allowance for doubtful accounts △ 46 △ 48」
The allowance for doubtful accounts decreased from ¥22 million to ¥21 million under current assets, while increasing from ¥46 million to ¥48 million under investments and other assets. - FY2024-Q2Change in the breakdown of the reported allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △ 22 △ 22 Investments and other assets Allowance for doubtful accounts △ 46 △ 47」
The allowance for doubtful accounts was unchanged at ¥22 million under current assets, while increasing from ¥46 million to ¥47 million under investments and other assets. - FY2023MitigatedAnnual report
「Allowance for doubtful accounts △ 25 △ 22 Investments and other assets Allowance for doubtful accounts △ 50 △ 46」
The reported allowance for doubtful accounts decreased from ¥25 million to ¥22 million under current assets and from ¥50 million to ¥46 million under investments and other assets. - FY2023-Q2Change in the breakdown of the reported allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △ 25 △ 35 Investments and other assets Marketable securities 1,969 2,110 Other 354 351 Allowance for doubtful accounts △ 50 △ 45」
The allowance for doubtful accounts increased from ¥25 million to ¥35 million under current assets, while decreasing from ¥50 million to ¥45 million under investments and other assets. - FY2023-Q1Slight increase in allowance for doubtful accountsAnnual report
「Allowance for doubtful accounts △ 25 △ 28」
The amount of the allowance for doubtful accounts reported under current assets increased from ¥25 million to ¥28 million. - FY2022MitigatedAnnual report
「Allowance for doubtful accounts △ 49 △ 25」
The amount of the allowance for doubtful accounts reported on the consolidated balance sheet decreased from ¥49 million to ¥25 million. - FY2022-Q3Change in the breakdown of the reported allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △ 49 △ 50 Investments and other assets Marketable securities 2,051 2,143 Other 680 325 Allowance for doubtful accounts △ 50 △ 53」
The allowance for doubtful accounts increased from ¥49 million to ¥50 million under current assets and from ¥50 million to ¥53 million under investments and other assets. - FY2022-Q2Change in the breakdown of the reported allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △ 49 △ 38 Investments and other assets Marketable securities 2,168 Other 332 Allowance for doubtful accounts △ 50 △ 54」
The allowance for doubtful accounts decreased from ¥49 million to ¥38 million under current assets, while increasing from ¥50 million to ¥54 million under investments and other assets. - FY2022-Q1Lower Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts △ 49 △ 41 Investments and other assets Marketable securities 2,051 2,185 Other 680 324 Allowance for doubtful accounts △ 50 △ 49」
The allowance for doubtful accounts decreased from ¥49 million to ¥41 million under current assets and from ¥50 million to ¥49 million under investments and other assets. - FY2021-Q3Reversal of allowance for doubtful accounts and decrease in balanceAnnual report
「Reversal of allowance for doubtful accounts - 23」
The company recognized a ¥23 million reversal of the allowance for doubtful accounts as non-operating income in the nine months ended the third quarter. The reported allowance balances were also ¥46 million under current assets and ¥82 million under investments and other assets. - FY2021-Q2Changes in the allowance for doubtful accounts balanceAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △ 0 △ 9」
In the consolidated statement of cash flows for the six months ended the second quarter of the current fiscal year, the change in the allowance for doubtful accounts was reported as a ¥9 million decrease. - FY2020¥17 million provision for doubtful accounts recognizedAnnual report
「Provision for doubtful accounts - 17」
The company recognized a ¥17 million provision for doubtful accounts as a non-operating expense, reflecting continuing accounting measures to address counterparty credit risk. - FY2020-Q3¥12 million provision for doubtful accounts recognizedAnnual report
「Provision for doubtful accounts - 12」
The company recognized a ¥12 million provision for doubtful accounts as a non-operating expense in the nine months ended the third quarter of the current consolidated fiscal year. - FY2020-Q2Change in the breakdown of the allowance for doubtful accounts balance shown on the balance sheetAnnual report
「Allowance for doubtful accounts △ 81 △ 70 Investments and other assets Allowance for doubtful accounts △ 108 △ 119」
The allowance for doubtful accounts decreased from ¥81 million to ¥70 million under current assets and increased from ¥108 million to ¥119 million under investments and other assets. - FY2020-Q1Change in the breakdown of the allowance for doubtful accounts balance shown on the balance sheetAnnual report
「Allowance for doubtful accounts △ 81 △ 80 Investments and other assets Allowance for doubtful accounts △ 108 △ 133」
At the end of the quarter, the allowance for doubtful accounts was presented as a deduction of ¥80 million from current assets and ¥133 million from investments and other assets. The breakdown of the reported amounts changed from ¥81 million and ¥108 million at the end of the previous fiscal year, but the reason for the change was not stated in the text. - FY2019Allowance for doubtful accounts balance increased to ¥184 millionAnnual report
「Allowance for doubtful accounts Beginning balance for the period 124 Increase during the period 76 Decrease during the period 16 Ending balance for the period 184」
The allowance for doubtful accounts increased from ¥124 million at the end of the previous consolidated fiscal year to ¥184 million, reflecting the accumulation over the full year of accounting measures addressing deteriorating conditions at intermediary wholesalers and the risk of bad debts. - FY2019-Q2First statedAnnual report
「The increase in the allowance for doubtful accounts, among other factors,」
The increase in the allowance for doubtful accounts was cited as a factor behind the operating loss, and the allowance increased from ¥103 million at the end of the previous consolidated fiscal year to ¥170 million.