Counterparty Credit Risk
First written in FY2016. 25 of 27 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2021: 3 of 13 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Construction projects involve substantial contract values for individual transactions, and if a customer enters legal proceedings, etc., before payment for the work is received, this could affect operating results.」
The credit risk arising from customers entering legal proceedings, etc., and the continued practice of obtaining credit information and verifying financial condition before entering into contracts are documented. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes to existing business and other risks, including customer credit risk. - FY2024RestatedAnnual report
「As a measure, we obtain customers' credit information and verify their financial condition before entering into construction contracts.」
Measures to address customer credit risk through obtaining credit information and verifying financial condition before entering into contracts remain in place. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended [the current third 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.」
It is stated that there have been no material changes to existing risks, including customer credit risk. - FY2024-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.」
It is stated that there have been no material changes to existing risks, including customer credit risk. - 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.」
It is stated that there have been no material changes to existing risks, including customer credit risk. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third 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.」
It is stated that there have been no material changes to existing business and other risks, including customer credit risk. - FY2023-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.」
It is stated that there have been no material changes to existing business and other risks, including customer credit risk. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2021RestatedAnnual report
「Construction projects involve substantial contract values for individual transactions, and if a customer enters legal proceedings, etc., before payment for the work is received, this could affect operating results.」
The credit risk arising from customers entering legal proceedings, etc., and the continued practice of obtaining credit information and verifying financial condition before entering into contracts are documented. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2021-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2020Specified credit checks before entering into contracts as a measure.Annual report
「As a preventive measure, we obtain credit information on counterparties and check their financial condition before entering into construction contracts.」
Measures to address credit risk arising from customers entering legal proceedings, etc., are expressly stated: obtaining credit information and verifying financial condition before entering into contracts. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2018RestatedAnnual report
「Construction projects involve substantial contract values for individual transactions. If a counterparty enters legal proceedings such as insolvency before payment for the work is received, this could affect business performance.」
Continued to identify legal proceedings or similar events involving counterparties as a credit risk. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2017RestatedAnnual report
「Construction projects involve substantial contract values for individual transactions. If a counterparty enters legal proceedings such as insolvency before payment for the work is received, this could affect business performance.」
Continued to identify legal proceedings or similar events involving counterparties as a credit risk. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in counterparty credit risk. - FY2016First statedAnnual report
「Construction projects involve substantial contract values for individual transactions. If a counterparty enters legal proceedings such as insolvency before payment for the work is received, this could affect business performance.」
Identified a counterparty's legal proceedings or similar events before receipt of construction payments as a credit risk.