Increase in accounts receivable and accounts payable accompanying the expansion of transaction volume in credit card payment processing services
First written in FY2023-Q2. 5 of 6 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2026-H1.
No other company in this theme has enough history to compare yet.
- FY2026-H1AdvancedAnnual report
「Of the ¥317.508 million increase in accounts receivable under assets, ¥317.782 million, and of the ¥334.941 million increase in accounts payable under liabilities, ¥315.504 million, resulted from growth in the transaction volume handled by the credit payment processing service in the Salon Support business during the peak season.」
The increase in transaction volume handled by the credit payment processing service during the peak season was reflected in the financial position as increases of ¥317.782 million in accounts receivable and ¥315.504 million in accounts payable. - FY2025-H1AdvancedAnnual report
「Of the ¥224.555 million increase in accounts receivable under assets, ¥239.235 million, and of the ¥222.317 million increase in accounts payable under liabilities, ¥232.465 million, resulted from growth in the transaction volume handled by the credit payment processing service in the Salon Support business during the peak season.」
The increase in transaction volume handled by the credit payment processing service during the peak season was reflected in the financial position as increases of ¥239.235 million in accounts receivable and ¥232.465 million in accounts payable. - FY2024-Q3AdvancedAnnual report
「Of the ¥36.617 million increase in accounts receivable under assets, ¥66.371 million, and of the ¥62.717 million increase in accounts payable under liabilities, ¥57.669 million, resulted from growth in the transaction volume handled by the credit payment processing service in the Salon Support business.」
Growth in the transaction volume handled by the credit payment processing service was reflected in the financial position as increases of ¥66.371 million in accounts receivable and ¥57.669 million in accounts payable. - FY2024-Q2AdvancedAnnual report
「Of the ¥236.844 million increase in accounts receivable under assets, ¥266.644 million, and of the ¥266.428 million increase in accounts payable under liabilities, ¥257.026 million, resulted from growth in the transaction volume handled by the credit payment processing service in the Salon Support business.」
Growth in the transaction volume handled by the credit payment processing service was reflected in the financial position as increases of ¥266.644 million in accounts receivable and ¥257.026 million in accounts payable. - FY2023-Q3AdvancedAnnual report
「Of the ¥64.053 million increase in accounts receivable under assets, ¥63.662 million, and of the ¥64.058 million increase in accounts payable under liabilities, ¥63.559 million, resulted from growth in the transaction volume handled by the credit payment processing service in the Salon Support business.」
Growth in the transaction volume handled by the credit payment processing service was reflected in the financial position as increases of ¥63.662 million in accounts receivable and ¥63.559 million in accounts payable. - FY2023-Q2First statedAnnual report
「Of the ¥232.830 million increase in accounts receivable and other current assets, ¥237.755 million was attributable to the expansion of transaction value in the credit card payment processing service of the Salon Support Business. Of the ¥248.674 million increase in accounts payable and other current liabilities, ¥227.479 million was attributable to the same factor.」
For the first time, the company has specifically explained that growth in the transaction volume handled by the credit payment processing service in the Salon Support business resulted in increases in accounts receivable and accounts payable on the balance sheet.