Impact on Business Performance from Counterparty Credit Concerns
First written in FY2016. 17 of 18 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
134 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that no major risks have materialized and no material changes have occurred regarding the impact of customers' credit concerns on business performance. - FY2024RestatedAnnual report
「Regarding credit management for customers, the Group works to avoid risks by collecting information, thoroughly conducting pre-order screening in accordance with internal regulations and taking out insurance as necessary. However, if a customer develops credit concerns due to unforeseen circumstances, the Group's business performance could be affected.」
Credit management through information gathering, pre-order screening and insurance coverage as necessary, as well as the residual risk of customers' credit concerns, has continued. - FY2024-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that no major risks have materialized and no material changes have occurred regarding the impact of customers' credit concerns on business performance. - FY2023-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No major risks have materialized and no material changes have occurred regarding the impact of customers' credit concerns on business performance, the Company reported. - FY2022-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2021RestatedAnnual report
「Regarding credit management for customers, the Group works to avoid risks by collecting information, thoroughly conducting pre-order screening in accordance with internal regulations and taking out insurance as necessary. However, if a customer develops credit concerns due to unforeseen circumstances, the Group's business performance could be affected.」
Credit management through information gathering, pre-order screening and insurance coverage as necessary, as well as the residual risk of customers' credit concerns, has continued. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2021-Q1RestatedAnnual report
「During the first three months of the fiscal year, there were no major risks or significant changes in the matters described in this quarterly report concerning the business and accounting conditions that management recognizes could have a material impact on the financial condition, operating results, or cash flows of the consolidated companies, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2020-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2019-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2018RestatedAnnual report
「Regarding credit management for customers, the Group works to avoid risks by collecting information and thoroughly conducting pre-order screening in accordance with internal regulations. However, if a customer develops credit concerns due to unforeseen circumstances, the Group's business performance could be affected.」
Credit management through information gathering and pre-order screening, as well as the residual risk of customers' credit concerns, has continued. - FY2018-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2018-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2018-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding the impact of customers' credit concerns on business performance. - FY2017RestatedAnnual report
「Regarding credit management for customers, the Group works to avoid risks by collecting information and thoroughly conducting pre-order screening in accordance with internal regulations. However, if a customer develops credit concerns due to unforeseen circumstances, the Group's business performance could be affected.」
Credit management through information gathering and pre-order screening, as well as the residual risk of customers' credit concerns, has continued. - FY2016First statedAnnual report
「Regarding credit management for customers, the Group works to avoid risks by collecting information and thoroughly conducting pre-order screening in accordance with internal regulations. However, if a customer develops credit concerns due to unforeseen circumstances, the Group's business performance could be affected.」
While collecting information and conducting pre-order screening, the Group identifies customers' credit concerns as a residual risk.