Komori
Ohmoto Gumi (1793) · RiskRestated

Counterparty Credit Risk

First written in FY2016. 28 of 29 entries say "Restated". Latest entry: FY2026-H1.

29entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2026-H12016: 320162017: 420172018: 320182019: 320192020: 320202021: 320212022: 320222023: 320232024: 220242025: 22025
Same theme, other companies
Collection and Transaction Risk Arising from Credit Concerns at Customers and Partner CompaniesA theme 54 companies write about · 54 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 5 of 19 companies on the "Worse" side.

35 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 54 companies compared. The sentences above are computed from all 54.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the current interim accounting period, there were no new 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 the matters relating to the business and accounting conditions described in the interim report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  2. FY2025RestatedAnnual report

    「取引先の与信管理については、社内の営業管理規程に従い、営業債権について、各事業本部及び各支店が連携して与信管理を行うことによりリスクの低減を図るとともに、情報管理を徹底し、貸倒損失等の発生防止に取り組んでおります。」

    営業管理規程、事業本部・支店の連携、情報管理による信用リスク対応を継続している。
  3. FY2024RestatedAnnual report

    「取引先の与信管理については、社内の営業管理規程に従い、営業債権について、各事業本部及び各支店が連携して与信管理を行うことによりリスクの低減を図るとともに、情報管理を徹底し、貸倒損失等の発生防止に取り組んでおります。」

    取引先の信用リスクと、営業管理規程、事業本部・支店連携、情報管理による対応を継続している。
  4. FY2024-Q3RestatedAnnual report

    「During the third quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  5. FY2024-Q2RestatedAnnual report

    「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  6. FY2024-Q1RestatedAnnual report

    「During the first quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  7. FY2023-Q3RestatedAnnual report

    「During the third quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  8. FY2023-Q2RestatedAnnual report

    「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  9. FY2023-Q1RestatedAnnual report

    「During the first quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  10. FY2022-Q3RestatedAnnual report

    「During the third quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  11. FY2022-Q1RestatedAnnual report

    「During the first quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  12. FY2021RestatedAnnual report

    「取引先の与信管理については、社内の営業管理規程に従い、営業債権について、各事業本部及び各支店が連携して与信管理を行うことによりリスクの低減を図るとともに、情報管理を徹底し、貸倒損失等の発生防止に取り組んでおります。」

    取引先倒産等による貸倒れリスクを継続して認識し、営業管理規程、事業本部・支店間の連携、情報管理を対応策として明示している。
  13. FY2021-Q3RestatedAnnual report

    「During the third quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  14. FY2021-Q2RestatedAnnual report

    「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  15. FY2021-Q1RestatedAnnual report

    「During the first quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」

    取引先の信用リスクを含む主要なリスクについて、重要な変更がないと記載している。
  16. FY2020-Q3RestatedAnnual report

    「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  17. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  18. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  19. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  20. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  21. FY2019-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  22. FY2018-Q3RestatedAnnual report

    「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  23. FY2018-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  24. FY2018-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  25. FY2017RestatedAnnual report

    「取引先の与信管理については、万全の体制を整え、貸倒損失発生の防止に取り組んでおりますが、予想しない取引先の倒産等により貸倒れが発生した場合には、当社の業績に影響を及ぼす可能性があります。」

    与信管理を行う一方、取引先倒産等による貸倒れリスクを引き続き記載している。
  26. FY2017-Q3RestatedAnnual report

    「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  27. FY2017-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  28. FY2017-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there has been no material change in the business partners' credit risk.
  29. FY2016First statedAnnual report

    「予想しない取引先の倒産等により貸倒れが発生した場合には、当社の業績に影響を及ぼす可能性があります。」

    大型請負契約や引渡時回収の条件を背景とする貸倒れリスクであり、与信管理による防止策にも言及している。
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