Non-Collection and Bad-Debt Risk Relating to Future Receivables
First written in FY2024. 3 of 5 entries say "Restated". Latest entry: 2026-10-13.
1 other company's latest entry also says "Restated".
- FY2026RestatedAnnual report
「We seek to protect purchased receivables through guarantees and other measures provided in advance by counterparty representatives, and through monitoring and management guidance for counterparties, we work to prevent unforeseen events and respond before situations become serious.」
The Company reiterates the risk of non-collection of future receivables if counterparties scale back operations or cannot continue, and describes guarantees, monitoring, and management guidance as protective measures. - 2026-04-14First statedFinancial Results Presentation
「Strengthening the monitoring framework (increased staffing and systemization)」
As a priority area in the F&I service under the medium-term management plan, the company specifies for the first time that strengthening the monitoring framework will involve increased staffing and systemization. - FY2024First statedAnnual report
「Future receivables arise when business operators and others complete the provision of healthcare and nursing-care services. If an unforeseen event occurs at a counterparty, causing it to scale back its business or making it difficult to continue operations, we will be unable to collect from the social insurance and national health insurance systems.」
Because the business model involves purchasing receivables expected to arise in the future, the Company identifies the possibility of non-collection or bad-debt losses if counterparties scale back operations or are unable to continue their businesses.