Komori
Wakita & (8125) · FactDiscounting of notes receivable reappeared, endorsement transfers disappeared and transfers of electronic receivables declined

¥215 million in discounted notes receivable recorded

First written in FY2019-Q1. 3 of 24 entries say "Mitigated", first in FY2020-Q1. Latest entry: FY2027-H1.

24entries
9years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseMitigatedFY2020-Q1 – FY2020OtherFY2022-Q2 – FY2027-H12018: 220182019: 320192020: 120202021: 420212022: 420222023: 420232024: 420242025: 120252026: 12026
Same theme, other companies
Recognition of Discounted Notes ReceivableA theme 21 companies write about · 0 as a headwind · 1 as a tailwind

14 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 21 companies compared. The sentences above are computed from all 21.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Discounting of notes receivable reappeared, endorsement transfers disappeared and transfers of electronic receivables declinedAnnual report

    「Discounted notes receivable — ¥ million 29 ¥ million Notes receivable transferred by endorsement 26 ¥ million — ¥ million Electronic receivables transferred 37 ¥ million 9 ¥ million」

    Discounted notes receivable, which had been zero at the previous fiscal year-end, reappeared at ¥29 million, while notes receivable transferred by endorsement fell from ¥26 million to zero and electronic receivables transferred declined from ¥37 million to ¥9 million.
  2. FY2026-H1Endorsed and transferred bills receivable and electronic receivables decreased; no bill discountingAnnual report

    「Notes receivable discounted - ¥ million - ¥ million Notes receivable endorsed and transferred ¥39 million ¥24 million Electronically recorded monetary claims transferred ¥35 million ¥19 million」

    Notes receivable discounted remained at zero, as in the previous period-end. Notes receivable endorsed and transferred decreased from ¥39 million to ¥24 million, while electronically recorded monetary claims transferred decreased from ¥35 million to ¥19 million.
  3. FY2025-H1Notes receivable discounted re-emerged at ¥2 millionAnnual report

    「Notes receivable discounted ¥11 million ¥2 million Notes receivable endorsed and transferred ¥37 million ¥33 million」

    Notes receivable discounted decreased from ¥11 million at the end of the previous fiscal year to ¥2 million, re-emerging from zero in the previous quarter. Notes receivable endorsed and transferred decreased from ¥37 million to ¥33 million.
  4. FY2025-Q1Notes receivable discounting eliminated, endorsed transfers increasedAnnual report

    「Notes receivable discounted decreased from ¥11 million to zero, while notes receivable endorsed and transferred increased from ¥37 million to ¥49 million.」

    Notes receivable discounted fell from ¥11 million at the end of the previous fiscal year to zero, while notes receivable endorsed and transferred increased from ¥37 million to ¥49 million.
  5. FY2024Both notes receivable discounting and endorsed transfer balances decreasedAnnual report

    「Notes receivable discounted ¥29 million ¥11 million Notes receivable endorsed and transferred ¥42 million ¥37 million」

    Compared with the end of the previous fiscal year, notes receivable discounted decreased from ¥29 million to ¥11 million, while notes receivable endorsed and transferred decreased from ¥42 million to ¥37 million.
  6. FY2024-Q3Both notes receivable discounting and endorsed transfer balances decreasedAnnual report

    「Notes receivable discounted ¥29 million ¥4 million Notes receivable endorsed and transferred ¥42 million ¥33 million」

    Compared with the end of the previous fiscal year, notes receivable discounted decreased from ¥29 million to ¥4 million, while notes receivable endorsed and transferred decreased from ¥42 million to ¥33 million.
  7. FY2024-Q2Notes receivable discounting eliminated, endorsed transfers ¥44 millionAnnual report

    「Notes receivable discounted ¥29 million - Notes receivable endorsed and transferred ¥42 million ¥44 million」

    Notes receivable discounted fell from ¥29 million at the end of the previous fiscal year to zero, while notes receivable endorsed and transferred increased from ¥42 million to ¥44 million.
  8. FY2024-Q1Notes receivable discounting eliminated, endorsed transfers increasedAnnual report

    「Notes receivable discounted ¥29 million - ¥ million Notes receivable endorsed and transferred ¥42 million ¥50 million」

    Notes receivable discounted fell from ¥29 million at the end of the previous fiscal year to zero, while notes receivable endorsed and transferred increased from ¥42 million to ¥50 million.
  9. FY2023Discounted bills receivable decreased; endorsed and transferred bills receivable increasedAnnual report

    「Notes receivable discounted ¥63 million ¥29 million Notes receivable endorsed and transferred ¥24 million ¥42 million」

    Notes receivable discounted decreased from ¥63 million at the end of the previous fiscal year to ¥29 million, while notes receivable endorsed and transferred increased from ¥24 million to ¥42 million.
  10. FY2023-Q3Discounted bills receivable increased; endorsed and transferred bills receivable decreasedAnnual report

    「Notes receivable discounted ¥63 million ¥78 million Notes receivable endorsed and transferred ¥24 million ¥37 million」

    Notes receivable discounted increased from ¥63 million at the end of the previous fiscal year to ¥78 million, while notes receivable endorsed and transferred increased from ¥24 million to ¥37 million.
  11. FY2023-Q2Discounted bills receivable decreased; endorsed and transferred bills receivable remained flatAnnual report

    「Discounted bills receivable ¥63 million ¥33 million Endorsed and transferred bills receivable ¥24 million ¥40 million」

    Discounted bills receivable decreased from ¥63 million at the end of the previous fiscal year to ¥33 million, while endorsed and transferred bills receivable increased from ¥24 million to ¥40 million.
  12. FY2023-Q1Discounted bills receivable decreased; endorsed and transferred bills receivable increasedAnnual report

    「Discounted bills receivable ¥63 million ¥48 million Endorsed and transferred bills receivable ¥24 million ¥40 million」

    Discounted bills receivable decreased from ¥63 million at the end of the previous fiscal year to ¥48 million, while endorsed and transferred bills receivable increased from ¥24 million to ¥40 million.
  13. FY2022Discounted bills receivable increased.Annual report

    「Discounted bills receivable ¥18 million ¥63 million Endorsed and transferred bills receivable — ¥0 million ¥24 million」

    Discounted bills receivable increased from ¥18 million at the end of the previous fiscal year to ¥63 million, and ¥24 million in endorsed and transferred bills receivable was also recorded.
  14. FY2022-Q3Discounted and endorsed and transferred bills receivable increasedAnnual report

    「Discounted bills receivable ¥18 million ¥27 million Endorsed and transferred bills receivable — ¥0 million ¥24 million」

    Discounted bills receivable increased from ¥18 million at the end of the previous fiscal year to ¥27 million, and ¥24 million in endorsed and transferred bills receivable was also recorded.
  15. FY2022-Q2Discounted bills receivable increased to ¥8 million.Annual report

    「Discounted bills receivable ¥18 million ¥8 million」

    Discounted bills receivable decreased from ¥18 million at the end of the previous fiscal year to ¥8 million at the end of the second quarter of the current fiscal year.
  16. FY2022-Q1MitigatedAnnual report

    「Discounted bills receivable ¥18 million ¥5 million」

    Discounted bills receivable decreased from ¥18 million at the end of the previous fiscal year to ¥5 million.
  17. FY2021Discounted bills receivable increased to ¥18 million.Annual report

    「Discounted bills receivable — ¥0 million ¥18 million」

    Discounted bills receivable, which was zero at the end of the previous fiscal year, was recorded at ¥18 million at the end of the current fiscal year.
  18. FY2021-Q3Discounted bills receivable recorded againAnnual report

    「(2) Discounted bills receivable Previous consolidated fiscal year (29 February 2020) Third quarter of the current consolidated fiscal year (30 November 2020) Discounted bills receivable — ¥0 million ¥8 million」

    Discounted bills receivable, which was zero at the end of the previous fiscal year, was recorded again at ¥8 million at the end of the third quarter.
  19. FY2020MitigatedAnnual report

    「Discounted bills receivable — ¥0 million Endorsed and transferred bills receivable — ¥0 million」

    The ¥6 million in discounted bills receivable and ¥28 million in endorsed and transferred bills receivable outstanding at the end of the previous fiscal year both fell to zero at the end of the current fiscal year.
  20. FY2020-Q1MitigatedAnnual report

    「Discounted bills receivable ¥6 million — ¥0 million Endorsed and transferred bills receivable ¥28 million ¥0 million」

    Discounted bills receivable decreased from ¥6 million at the end of the previous fiscal year to zero, while endorsed and transferred bills receivable decreased from ¥28 million to ¥0 million.
  21. FY2019Balances related to bills receivable decreased; endorsed and transferred bills also recordedAnnual report

    「Discounted bills receivable — ¥0 million ¥6 million Endorsed and transferred bills receivable — ¥0 million ¥28 million」

    Discounted bills receivable increased from zero at the end of the previous fiscal year to ¥6 million, and ¥28 million in endorsed and transferred bills receivable was newly reported.
  22. FY2019-Q3Discounted bills receivable recorded againAnnual report

    「Discounted bills receivable Previous consolidated fiscal year (28 February 2018) Third quarter of the current consolidated fiscal year (30 November 2018) Discounted bills receivable — ¥0 million ¥97 million」

    Discounted bills receivable, which was not reported in the second-quarter report, was reported again at ¥97 million at the end of the third quarter.
  23. FY2019-Q2DroppedAnnual report
    The ¥215 million in discounted bills receivable reported at the end of the previous quarter is not mentioned in the body or notes of the second-quarter report.
  24. FY2019-Q1First statedAnnual report

    「Discounted bills receivable — ¥0 million ¥215 million」

    Discounted bills receivable of ¥215 million, which had not been reported at the end of the previous consolidated fiscal year, was recorded at the end of the first quarter of the current consolidated fiscal year.
Moved together

"Guarantee exposure arising from operating transactions and affiliate borrowings" moved the same way as this thread, in the same document, in 3 of its 24 moves.

3★1
  1. ★This thread
  2. 1Guarantee exposure arising from operating transactions and affiliate borrowings3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Wakita & yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
¥215 million in discounted notes receivable recorded | Wakita & Co.,LTD. (8125) | Komori