Noncollection and bad debt risk for consumer receivables
First written in FY2016-Q4. 5 of 20 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2024.
U-Next Holdings moved to the "Worse" side of this theme in 2016, 7 years before the typical company in this theme (2023).
The whole theme swung hardest in 2026: 14 of 32 companies on the "Worse" side.
17 other companies' latest entry also says "Other".
- FY2024Full-year update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △387 △6,117」
At the end of the consolidated fiscal year, the allowance for doubtful accounts was ¥387 million for current assets and ¥6,117 million for investments and other assets. - FY2024-Q3Third-quarter update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (987) (1,012)」
The allowance for doubtful accounts reported as a current asset increased from ¥987 million at the end of the previous consolidated fiscal year to ¥1.012 billion at the end of the third quarter of the current fiscal year. - FY2024-Q2Half-year update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (987) (1,003)」
The allowance for doubtful accounts reported as a current asset increased from ¥987 million at the end of the previous consolidated fiscal year to ¥1.003 billion at the end of the second quarter of the current fiscal year. - FY2024-Q1Quarterly update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (987) (992)」
The allowance for doubtful accounts reported as a current asset increased from ¥987 million at the end of the previous consolidated fiscal year to ¥992 million at the end of the first quarter of the current fiscal year. - FY2023-Q2Half-year update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (1,035) (1,090)」
The allowance for doubtful accounts reported as a current asset increased from ¥1.035 billion at the end of the previous consolidated fiscal year to ¥1.090 billion at the end of the second quarter of the current fiscal year. - FY2022Full-year update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (985) (1,035)」
The allowance for doubtful accounts reported as a current asset increased from ¥985 million at the end of the previous consolidated fiscal year to ¥1.035 billion. - FY2022-Q3Quarterly update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (985) (1,126)」
The allowance for doubtful accounts reported as a current asset increased from ¥985 million at the end of the previous consolidated fiscal year to ¥1.126 billion at the end of the third quarter of the current fiscal year. - FY2022-Q2Half-year update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (985) (1,016)」
The allowance for doubtful accounts reported as a current asset increased from ¥985 million at the end of the previous consolidated fiscal year to ¥1.016 billion. Meanwhile, the allowance for doubtful accounts included in investments and other assets decreased from ¥5.144 billion to ¥5.142 billion. - FY2022-Q1Quarterly update to the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts (985) (996)」
The allowance for doubtful accounts reported as a current asset increased from ¥985 million at the end of the previous consolidated fiscal year to ¥996 million at the end of the first quarter of the current fiscal year. - FY2021MitigatedAnnual report
「Allowance for doubtful accounts (985)」
The allowance for doubtful accounts decreased from ¥1.161 billion at the end of the previous consolidated fiscal year to ¥985 million. - FY2021-Q3MitigatedAnnual report
「Allowance for doubtful accounts (1,161) (1,068)」
The allowance for doubtful accounts decreased from ¥1.161 billion at the end of the previous consolidated fiscal year to ¥1.068 billion at the end of the third quarter of the current fiscal year. - FY2021-Q1MitigatedAnnual report
「Allowance for doubtful accounts (1,161) (1,088)」
The allowance for doubtful accounts decreased from ¥1.161 billion at the end of the previous consolidated fiscal year to ¥1.088 billion at the end of the first quarter of the current fiscal year. - FY2020WorsenedAnnual report
「Allowance for doubtful accounts (1,105) (1,161)」
The allowance for doubtful accounts increased from ¥1.105 billion at the end of the previous consolidated fiscal year to ¥1.161 billion. - FY2020-Q3WorsenedAnnual report
「Allowance for doubtful accounts (1,105) (1,306)」
The allowance for doubtful accounts reported on the balance sheet increased from ¥1.105 billion at the end of the previous consolidated fiscal year to ¥1.306 billion. - FY2018WorsenedAnnual report
「Provision for allowance for doubtful accounts」
The provision for doubtful accounts for the current consolidated fiscal year amounted to ¥700 million, while the allowance for doubtful accounts reported as a current asset on the balance sheet amounted to ¥1.927 billion. Figures relating to uncollected receivables have been updated along with the increases in notes and accounts receivable. - FY2017MitigatedAnnual report
「Following the recognition of significant credit losses in the previous fiscal year, the company continued working during the current fiscal year to strengthen credit management and improve the quality of its sales agencies, while developing a receivables management framework.」
Following the significant credit losses in the previous fiscal year, the company states that it strengthened credit management, improved the quality of its sales agencies and developed a receivables management framework. - FY2017-Q3RestatedAnnual report
「Meanwhile, amid the rapid expansion of the business, the communications network business experienced an increase in irrecoverable receivables, inventory valuation losses and impairment losses, mainly on software, in the previous consolidated fiscal year, and continued efforts to improve the situation during the first quarter of the current fiscal year.」
The issues in the previous consolidated fiscal year, including the increase in irrecoverable receivables, and efforts to improve the situation during the first quarter of the current fiscal year are described. - FY2016WorsenedAnnual report
「The provision for doubtful accounts amounted to ¥857.196 million.」
A provision for doubtful accounts of ¥857.196 million was recognized for the full year, and the allowance for doubtful accounts balance stood at ¥1.149018 billion. - FY2017-Q1WorsenedAnnual report
「Meanwhile, for both U-mobile and U-NEXT Hikari, the company recognized an allowance for doubtful accounts due to an increase in irrecoverable receivables as the customer base broadened in line with market expansion.」
The increase in irrecoverable receivables and the recognition of an allowance for doubtful accounts due to the expansion of the customer base are explicitly stated, indicating deterioration in the risk of uncollected receivables. - FY2016-Q4First statedAnnual report
「The company has also recognized an allowance for doubtful accounts against estimated uncollectible amounts, primarily relating to consumer receivables from prior periods.」
An allowance for doubtful accounts has been recognized against estimated uncollectible amounts, with the provision for doubtful accounts for the cumulative second quarter amounting to ¥424.450 million.