Risk of Dependence on Specific Customers
First written in FY2016. 18 of 26 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2022: 26 of 105 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
- FY2026Changes in the Composition of Major CustomersAnnual report
「㈱日本アクセス 15,992,878 29.8 三菱商事㈱ 6,093,087 11.3」
日本アクセスの売上割合は前期30.7％から29.8％へ低下した一方、三菱商事は10.6％から11.3％へ上昇した。 - FY2025Changes in the Composition of Major CustomersAnnual report
「㈱日本アクセス 15,684,294 30.7 三菱商事㈱ 5,429,162 10.6」
日本アクセスの売上割合は前期32.3％から30.7％へ低下した一方、三菱商事は10.1％から10.6％へ上昇した。 - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2024WorsenedAnnual report
「㈱日本アクセス 13,954,286 31.2 15,595,869 32.3 三菱商事㈱ 4,898,716 11.0 4,864,585 10.1」
日本アクセスの売上割合が前期の31.2％から32.3％へ上昇し、特定販売先への集中度が高まった。 - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2023WorsenedAnnual report
「㈱日本アクセス 13,954,286 31.2 三菱商事㈱ 4,898,716 11.0」
主要販売先の売上割合は日本アクセス31.2％、三菱商事11.0％となり、日本アクセスの割合は前期30.5％から上昇した。 - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2021Changes in the Composition of Major CustomersAnnual report
「㈱日本アクセス 12,983,442 30.8 三菱商事㈱ 4,631,804 11.0」
日本アクセスの売上割合は前期32.1％から30.8％へ低下した一方、三菱商事は10.8％から11.0％へ上昇した。 - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2020MitigatedAnnual report
「㈱日本アクセス 13,577,655 32.1 三菱商事㈱ 4,559,925 10.8」
主要販売先の売上割合は日本アクセス32.1％、三菱商事10.8％となり、前期の32.6％、11.3％からいずれも低下した。 - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2019WorsenedAnnual report
「㈱日本アクセス 14,693,506 32.6 三菱商事㈱ 5,086,106 11.3」
主要販売先への売上割合として、日本アクセスが32.6％、三菱商事が11.3％を占めた。日本アクセスの割合は前期の29.2％から上昇しており、販売先集中のエクスポージャーが数値で示された。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2018RestatedAnnual report
「加温製品の「肉まん・あんまん」の主要販売先はコンビニエンスストアであり当社も大手数社に対して販売しておりますが、販売先の事業方針、営業施策等に変更があった場合、当社グループの業績に影響を及ぼす可能性があります。」
コンビニエンスストア等の特定販売先への依存リスクを再掲している。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないとしている。 - FY2017RestatedAnnual report
「加温製品の「肉まん・あんまん」の主要販売先はコンビニエンスストアであり当社も大手数社に対して販売しておりますが、販売先の事業方針、営業施策等に変更があった場合、当社グループの業績に影響を及ぼす可能性があります。」
コンビニエンスストア等の特定販売先への依存リスクを再掲している。 - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないと記載されている。 - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないと記載されている。 - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
特定販売先への依存リスクについて重要な変更はないと記載されている。 - FY2016First statedAnnual report
「加温製品の「肉まん・あんまん」の主要販売先はコンビニエンスストアであり当社も大手数社に対して販売しておりますが、販売先の事業方針、営業施策等に変更があった場合、当社グループの業績に影響を及ぼす可能性があります。」
肉まん・あんまんの主要販売先である大手コンビニエンスストアの方針変更をリスクとしている。