Daiun (9363) · FactDropped
Improving profit through a reversal gain on the allowance for doubtful accounts
First written in FY2020-Q3. 1 of 2 entries say "Dropped", first in FY2021-Q1. Latest entry: FY2021-Q1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Recognition of Reversal of Allowance for Doubtful AccountsA theme 13 companies write about · 0 as a headwind · 13 as a tailwind
2 other companies' latest entry also says "Dropped".
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.
Full recordFilings, disclosures and news, newest first
- FY2021-Q1DroppedAnnual report
「Reversal of allowance for doubtful accounts 18,000 －」
No reversal of the allowance for doubtful accounts was recorded in the current quarter, so the presentation only shows a comparison with the ¥18 million recorded in the same quarter of the previous year. The reversal gain described as a factor behind the increase in profit in the previous quarter did not arise in the current quarter. - FY2020-Q3First statedAnnual report
「However, quarterly net income increased significantly, partly because a reversal gain on the allowance for doubtful accounts was recorded and investment securities valuation losses decreased. Reversal of allowance for doubtful accounts － 18,000」
During the cumulative third-quarter period, a ¥18 million reversal of the allowance for doubtful accounts was recorded as non-operating income, and, together with the decrease in investment securities valuation losses, was described as a factor behind the increase in quarterly net income.