Future losses arising from order contracts and provision for losses on order contracts
First written in FY2022. 4 of 10 entries say "Worsened", first in 2026-05-07. Latest entry: 2026-11-02.
IDEA Consultants moved to the "Worse" side of this theme in 2026, 3 years after the typical company in this theme (2023).
20 other companies' latest entry also says "Worsened".
- FY2026-H1WorsenedAnnual report
「Provision for losses on order contracts 1,942 2,103」
The provision for losses on order contracts increased from ¥1,942 thousand at the end of the previous fiscal year to ¥2,103 thousand at the end of the interim period. - 2026-05-07WorsenedEarnings
「受注損失引当金 1,942 4,585」
受注損失引当金は前年度末の1,942千円から4,585千円へ増加した。 - FY2025MitigatedAnnual report
「Provision for losses on order contracts 10,708 1,942」
The provision for losses on order contracts decreased from ¥10,708 thousand at the end of the previous fiscal year to ¥1,942 thousand, reducing the estimated amount of future losses. - FY2025-H1Updated the interim-period balance of the provision for losses on order contractsAnnual report
「Provision for losses on order contracts 10,708 5,160」
The provision for losses on order contracts decreased from ¥10,708 thousand at the end of the previous fiscal year to ¥5,160 thousand at the end of the interim period. - FY2024-H1Updated the interim-period balance of the provision for losses on order contractsAnnual report
「Provision for losses on order contracts 3,155 3,286」
The provision for losses on order contracts was updated from ¥3,155 thousand at the end of the previous fiscal year to ¥3,286 thousand at the end of the interim period. - FY2024-Q1MitigatedAnnual report
「Provision for losses on order contracts 3,155 2,625」
The provision for losses on order contracts decreased from ¥3,155 thousand at the end of the previous fiscal year to ¥2,625 thousand. - FY2023MitigatedAnnual report
「The provision for losses on order contracts amounted to ¥3,155 thousand.」
The provision for losses on order contracts decreased from ¥53,460 thousand in the previous fiscal year to ¥3,155 thousand, and a reversal of ¥50,304 thousand was recorded in cost of sales. - FY2022First statedAnnual report
「For order contracts for which future losses were certain to be incurred and could be reasonably estimated at the end of the consolidated fiscal year, the estimated amount of future losses was recorded as a provision.」
Newly identified as a topic the policy of recording provisions for order contracts for which future losses are certain to be incurred. The provision for losses on order contracts was ¥534 million, and the amount charged to cost of sales was ¥51,624 thousand.