Deterioration in Counterparty Creditworthiness and Uncollectible Receivables
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group manages credit in accordance with customers' financial condition and conducts investigations regularly to monitor their business conditions and prevent the occurrence of bad debts. However, unexpected uncollectible receivables may arise due to a sudden deterioration in a customer's business condition or other factors, which could affect the Group's results.」
The Group continues to identify the risk of receivables becoming uncollectible due to a sudden deterioration in customers' business conditions, while conducting credit management and regular customer investigations. - FY2021RestatedAnnual report
「The Group manages credit in accordance with customers' financial condition and conducts investigations regularly to monitor their business conditions and prevent the occurrence of bad debts. However, unexpected uncollectible receivables may arise due to a sudden deterioration in a customer's business condition or other factors, which could affect the Group's results.」
The Group continues to identify the risk of receivables becoming uncollectible due to a sudden deterioration in customers' business conditions, while conducting credit management and regular customer investigations. - FY2020RestatedAnnual report
「The Group manages credit in accordance with customers' financial condition and conducts investigations regularly to monitor their business conditions and prevent the occurrence of bad debts. However, unexpected uncollectible receivables may arise due to a sudden deterioration in a customer's business condition or other factors, which could affect the Group's results.」
The Group continues to identify the risk of receivables becoming uncollectible due to a sudden deterioration in customers' business conditions, while conducting credit management and regular customer investigations. - FY2019RestatedAnnual report
「The Group manages credit in accordance with customers' financial condition and conducts investigations regularly to monitor their business conditions and prevent the occurrence of bad debts. However, unexpected uncollectible receivables may arise due to a sudden deterioration in a customer's business condition or other factors, which could affect the Group's results.」
The Group continues to identify the risk of receivables becoming uncollectible due to a sudden deterioration in customers' business conditions, while conducting credit management and regular investigations. - FY2018RestatedAnnual report
「The Group manages credit in accordance with customers' financial condition and conducts investigations regularly to monitor their business conditions and prevent the occurrence of bad debts. However, unexpected uncollectible receivables may arise due to a sudden deterioration in a customer's business condition or other factors, which could affect the Group's results.」
The Group continues to identify the risk of receivables becoming uncollectible due to a sudden deterioration in customers' business conditions, while conducting credit management and regular investigations. - FY2016First statedAnnual report
「The Group manages credit in accordance with customers' financial condition and conducts investigations regularly to monitor their business conditions and prevent the occurrence of bad debts. However, unexpected uncollectible receivables may arise due to a sudden deterioration in a customer's business condition or other factors, which could affect the Group's results.」
The Group manages credit and conducts regular investigations, while identifying the risk that receivables may become uncollectible due to a sudden deterioration in customers' business conditions.