Credit Risk from Counterparty Credit Concerns and Bad Debts
First written in FY2019. 14 of 16 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 67 companies on the "Worse" side.
131 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In accordance with our credit management regulations, we rigorously assess customers' creditworthiness, payment terms, and other factors to minimize credit risk. However, if customers' credit concerns and other issues become apparent during an unexpected economic downturn, bad debt losses may arise, potentially affecting our business operations, financial condition, and operating results.」
The company continues to describe measures based on rigorous credit assessments and the risks of customers' credit concerns and bad debt losses during an economic downturn. - FY2025RestatedAnnual report
「In accordance with our credit management regulations, we rigorously assess customers' creditworthiness, payment terms, and other factors to minimize credit risk. However, if customers' credit concerns and other issues become apparent during an unexpected economic downturn, bad debt losses may arise, potentially affecting our business operations, financial condition, and operating results.」
The company continues to describe measures based on rigorous credit assessments and the risks of customers' credit concerns and bad debt losses during an economic downturn. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company states that there were no material changes to the key risks, including customers' credit concerns and bad debt risks. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that management recognizes could materially affect the company's financial condition, operating results, and cash flows, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes to the key risks, including customers' credit concerns and bad debt risks. - FY2024-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there were no material changes to the key risks, including customers' credit concerns and bad debt risks. - FY2023-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there were no material changes to the key risks, including customers' credit concerns and bad debt risks. - FY2023-Q1RestatedAnnual report
「During the cumulative period of the first quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there were no material changes to the key risks, including customers' credit concerns and bad debt risks. - FY2022RestatedAnnual report
「In accordance with our credit management regulations, we rigorously assess customers' creditworthiness, payment terms, and other factors to minimize credit risk. However, if customers' credit concerns and other issues become apparent during an unexpected economic downturn, bad debt losses may arise, potentially affecting our business operations, financial condition, and operating results.」
The company continues to describe both the measures based on assessments under its credit management regulations and the risks of customers' credit concerns and bad debt losses during an economic downturn. - FY2022-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there were no material changes to the existing key risks, including customers' credit concerns and bad debt risks. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company states that there were no material changes to the existing key risks, including customers' credit concerns and bad debt risks. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes to the risks described in the previous fiscal year, including customers' credit concerns and bad debt risks. - FY2020MitigatedAnnual report
「In accordance with our credit management regulations, we rigorously assess customers' creditworthiness, payment terms, and other factors to minimize credit risk.」
While customer credit risk continues to be recognized, the company describes rigorous assessments of creditworthiness and payment terms under its credit management regulations as a mitigating measure. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes to the risks described in the previous fiscal year, including customers' credit concerns and bad debt risks. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes to the risks described in the previous fiscal year, including customers' credit concerns and bad debt risks. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the matters described in the quarterly report concerning the status of the business, financial matters, and other matters that could materially affect investors' decisions, nor in the material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes to the risks described in the previous fiscal year, including customers' credit concerns and bad debt risks. - FY2019First statedAnnual report
「However, if credit concerns involving key customers and other customers become apparent due to an economic downturn, bad debt losses exceeding the allowance for doubtful accounts may arise, potentially affecting our business operations, financial condition, and operating results.」
The company describes the possibility of credit concerns involving customers during an economic downturn and bad debt losses exceeding the allowance for doubtful accounts.