Deterioration in Business Partners’ Creditworthiness and Business Failure
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 67 companies on the "Worse" side.
131 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our group takes various measures tailored to the amount of receivables, including strengthening its credit management system and thoroughly monitoring overdue balances, to avoid credit risk relating to business partners. However, no material uncollectible receivables have arisen in recent years,」
The company continues to explain its strengthened credit management system, monitoring of overdue balances and the absence of material uncollectible receivables in recent years. - FY2025RestatedAnnual report
「Our group takes various measures tailored to the amount of receivables, including strengthening its credit management system and thoroughly monitoring overdue balances, to avoid credit risk relating to business partners. However, no material uncollectible receivables have arisen in recent years,」
The company continues to explain its strengthened credit management system, monitoring of overdue balances and the absence of material uncollectible receivables in recent years. - FY2023RestatedAnnual report
「Our group takes various measures tailored to the amount of receivables, including strengthening its credit management system and thoroughly monitoring overdue balances, to avoid credit risk relating to business partners. However, no material uncollectible receivables have arisen in recent years,」
The company continues to explain its strengthened credit management system, monitoring of overdue balances and the absence of material uncollectible receivables in recent years. - FY2021RestatedAnnual report
「The company takes various measures tailored to the amount of receivables, including strengthening its credit management system and thoroughly monitoring overdue balances, and no material uncollectible receivables have arisen in recent years,」
The company continues to explain its strengthened credit management system, monitoring of overdue balances and the absence of material uncollectible receivables in recent years. - FY2020MitigatedAnnual report
「We take various measures tailored to the amount of receivables, including strengthening our credit management system and thoroughly monitoring overdue balances, to avoid credit risk relating to business partners. However, no material uncollectible receivables have arisen in recent years,」
The company describes specific measures to strengthen its credit management system and thoroughly monitor overdue balances, and states that no material uncollectible receivables have arisen in recent years. - FY2019RestatedAnnual report
「We take various measures with respect to business partners to avoid credit risk. However, if a business partner's credit standing deteriorates or the business partner becomes insolvent, our performance could be affected.」
The company continues to disclose credit risk arising from deterioration in business partners' creditworthiness or their insolvency, together with the measures in place. - FY2018RestatedAnnual report
「We take various measures with respect to business partners to avoid credit risk. However, if a business partner's credit standing deteriorates or the business partner becomes insolvent, our performance could be affected.」
The company continues to disclose credit risk arising from deterioration in business partners' creditworthiness or their insolvency, together with the measures in place. - FY2017RestatedAnnual report
「We take various measures with respect to business partners to avoid credit risk. However, if a business partner's credit standing deteriorates or the business partner becomes insolvent, our performance could be affected.」
The company continues to disclose credit risk arising from deterioration in business partners' creditworthiness or their insolvency, together with the measures in place. - FY2016First statedAnnual report
「Our group takes various measures with respect to business partners to avoid credit risk. However, if a business partner's credit standing deteriorates or the business partner becomes insolvent, the group's performance could be affected.」
The company discloses credit risk arising from deterioration in business partners' credit standing or their insolvency.