Counterparty Credit Concerns and Receivables Collection Risk
First written in FY2016. 22 of 24 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Regarding this risk, the Company seeks to mitigate it in accordance with the credit management rules by conducting rigorous credit reviews when accepting orders and implementing appropriate measures to protect receivables as necessary.」
It continues to describe the response to counterparty credit risk through rigorous credit reviews when accepting orders and measures to protect receivables. - FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no material changes to the emergence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, or to the matters described under 'Business and Other Risks' in the annual securities report for the previous fiscal year.」
It states that there have been no major risk events or material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no material changes to the emergence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, or to the matters described under 'Business and Other Risks' in the annual securities report for the previous fiscal year.」
It states that there have been no major risk events or material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2024RestatedAnnual report
「Regarding this risk, the Company seeks to mitigate it in accordance with the credit management rules by conducting rigorous credit reviews when accepting orders and implementing appropriate measures to protect receivables as necessary.」
It continues to describe the response to counterparty credit risk through rigorous credit reviews when accepting orders and measures to protect receivables. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, 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 concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the risks described in the “Business and Other Risks” section of the annual securities report for the previous fiscal year.」
It states that there have been no major risk events or material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2023RestatedAnnual report
「Regarding this risk, the Company seeks to mitigate it in accordance with the credit management rules by conducting rigorous credit reviews when accepting orders and implementing appropriate measures to protect receivables as necessary.」
It continues to describe the response to counterparty credit risk through rigorous credit reviews when accepting orders and measures to protect receivables. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial position, operating results or cash flows, among the matters concerning the business and financial condition described in this quarterly securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
It states that there have been no major risk events or material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, 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 concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the risks described in the “Business and Other Risks” section of the annual securities report for the previous fiscal year.」
It states that there have been no major risk events or material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2021MitigatedAnnual report
「In accordance with the credit management rules, the Company seeks to mitigate this risk by conducting rigorous credit reviews when accepting orders and implementing appropriate measures to protect receivables as necessary.」
It makes the response to credit risk more specific, consisting of rigorous reviews when accepting orders and measures to protect receivables, rather than general credit and receivables management. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of the major risks that management recognizes could have a material impact on the financial position, operating results or cash flows of the company, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year, among the matters concerning the business and financial condition described in this quarterly report.」
It states that there have been no major risk events or material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial position, operating results or cash flows, among the matters concerning the business and financial condition described in this quarterly securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
It states that there have been no major risk events or material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2020RestatedAnnual report
「In the industries related to the Company, corporate earnings have not improved amid weak demand. The Company maintains rigorous credit and receivables management for its counterparties and works to mitigate credit risk. However, if a counterparty experiences financial distress, this may affect the Company's results.」
It continues to describe counterparty credit concerns and accounts receivable collection risk, together with responses including information gathering, credit management, and receivables protection. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2018RestatedAnnual report
「In the industries related to the Company, corporate earnings have not improved amid weak demand. The Company maintains rigorous credit and receivables management for its counterparties and works to mitigate credit risk. However, if a counterparty experiences financial distress, this may affect the Company's results.」
It continues to describe the response through counterparty credit and receivables management and the possibility that counterparty credit concerns may affect results. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - 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 have been no material changes regarding counterparty credit concerns and accounts receivable collection risk. - FY2017RestatedAnnual report
「The Group maintains rigorous credit and receivables management for its counterparties and works to mitigate credit risk. However, if a counterparty experiences financial distress, this may affect the Group's results.」
It continues to describe the response through credit and receivables management and the possibility that counterparty credit concerns may affect results. - FY2016First statedAnnual report
「The Group maintains rigorous credit and receivables management for its counterparties and works to mitigate credit risk. However, if a counterparty experiences financial distress, this may affect the Group's results.」
It identifies credit and receivables management as a response, while also indicating the possibility of counterparties experiencing financial distress.