Bad Debt Losses Following the Termination of Contracts with Domestic BS Owners
First written in FY2017-Q2. 5 of 7 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2026: 14 of 32 companies on the "Worse" side.
15 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company stated that there had been no material change in the risk of bad debt losses arising from the termination of contracts with domestic BS owners. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company stated that there had been no material change in the risk of bad debt losses arising from the termination of contracts with domestic BS owners. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company stated that there had been no material change in the risk of bad debt losses arising from the termination of contracts with domestic BS owners. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company stated that there had been no material change in the risk of bad debt losses arising from the termination of contracts with domestic BS owners. - FY2017WorsenedAnnual report
「In the BS salon operations business, in addition to the decline in the number of domestic BS salons, the Company recorded an allowance for doubtful accounts of ¥8.316 million for receivables at risk of default.」
In addition to the decline in domestic BS salons, the Company recorded an allowance for doubtful accounts of ¥8.316 million for receivables at risk of default, and the impact of credit risk was reflected in full-year results. - FY2017-Q3RestatedAnnual report
「The Company recorded an allowance for doubtful accounts of ¥5.735 million as selling, general and administrative expenses for receivables from certain domestic BS owners whose contracts had ended, as well as」
The allowance for doubtful accounts of ¥5.735 million arising from the termination of contracts with certain domestic BS owners has been restated. - FY2017-Q2MaterialisedAnnual report
「The Company recorded an allowance for doubtful accounts of ¥5.735 million as selling, general and administrative expenses for receivables from certain domestic BS owners whose contracts had ended, as well as」
Following the termination of contracts with certain domestic BS owners, the Company recorded an allowance for doubtful accounts of ¥5.735 million on the related receivables.