Komeri (8218) · FactUpdated provision for doubtful accounts (¥200 million)
Recognition of an Allowance for Doubtful Accounts on Loans to Unconsolidated Subsidiaries
First written in FY2025-H1. . Latest entry: FY2026.
3entries
3years
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
- FY2026Updated provision for doubtful accounts (¥200 million)Annual report
「Allowance for doubtful accounts expense 200」
Allowance for doubtful accounts expense related to loans and other receivables from unconsolidated subsidiaries amounted to ¥200 million in the fiscal year ending March 2026. - FY2025Allowance for doubtful accounts expense updated (¥805 million)Annual report
「Allowance for doubtful accounts expense 805」
In connection with loans and other receivables from unconsolidated subsidiaries, ¥805 million in allowance for doubtful accounts expense was recorded as a non-operating expense during the current consolidated fiscal year. - FY2025-H1First statedAnnual report
「During the current interim consolidated accounting period, we recorded ¥723 million in allowance for doubtful accounts expense on loans to unconsolidated subsidiaries as a non-operating expense. No tax effect was recognized in connection with this expense.」
¥723 million in allowance for doubtful accounts expense on loans to unconsolidated subsidiaries was recorded as a non-operating expense.