Deterioration in Counterparty Creditworthiness and Uncollectible Receivables
First written in FY2016. 29 of 30 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「得意先が建設事業関連業種であるため取引金額が大きく、また工事引渡し後の回収は手形等によるものが多く、経営規模、経営内容も多種多様となっているため、取引に際しては事前に信用調査等により慎重かつ入念な検討を行っております。しかし経営環境の悪化により回収不能が生じた場合、業績に影響を及ぼす可能性があります。」
取引先信用リスク、事前信用調査および回収不能による業績影響の可能性を再確認している。 - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2020RestatedAnnual report
「しかし経営環境の悪化により回収不能が生じた場合、業績に影響を及ぼす可能性があります。」
取引先の信用調査、期日・残高管理、状況モニタリングを行う一方、信用悪化による回収不能リスクを再確認している。 - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2018RestatedAnnual report
「得意先が建設事業関連業種であるため取引金額が大きく、また工事引渡し後の回収は手形によるものが多く、経営規模、経営内容も多種多様となっているため、取引に際しては事前に信用調査等により慎重かつ入念な検討を行っております。しかし経営環境の悪化により回収不能が生じた場合、業績に影響を及ぼす可能性があります。」
取引先の信用調査を行う一方、経営環境悪化による債権回収不能リスクを再掲している。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2017RestatedAnnual report
「得意先が建設事業関連業種であるため取引金額が大きく、また工事引渡し後の回収は手形によるものが多く、経営規模、経営内容も多種多様となっているため、取引に際しては事前に信用調査等により慎重かつ入念な検討を行っております。しかし経営環境の悪化により回収不能が生じた場合、業績に影響を及ぼす可能性があります。」
取引先の信用調査を行う一方、経営環境悪化による債権回収不能リスクを再掲している。 - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて、重要な変更がないと記載している。 - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先の信用悪化・債権回収不能リスクについて重要な変更がないと明記している。 - FY2016First statedAnnual report
「得意先が建設事業関連業種であるため取引金額が大きく、また工事引渡し後の回収は手形によるものが多く、経営規模、経営内容も多種多様となっているため、取引に際しては事前に信用調査等により慎重かつ入念な検討を行っております。しかし経営環境の悪化により回収不能が生じた場合、業績に影響を及ぼす可能性があります。」
取引先ごとの信用調査、期日管理、残高管理、状況モニタリングによる早期把握・軽減を行っている。