Risk of collecting receivables due to customer insolvency
First written in FY2018. 4 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Within the group, a dedicated department continuously collects information and manages credit by using research agencies and industry information.」
To address the risk of non-collection of receivables due to insolvency among sales customers, the company continues information gathering and credit management through a dedicated department. - FY2023RestatedAnnual report
「Within the group, a dedicated department continuously collects information and manages credit by using research agencies and industry information.」
To address the risk of non-collection of receivables due to insolvency among sales customers, the company continues information gathering and credit management through a dedicated department. - FY2022RestatedAnnual report
「A dedicated department continuously collects information and manages credit by using research agencies and industry information.」
To address the risk of non-collection of receivables due to insolvency among sales customers, the company is reaffirming its policy of continuous information gathering and credit management. - FY2021RestatedAnnual report
「A dedicated department continuously collects information and manages credit by using research agencies and industry information.」
To address the risk of non-collection of receivables due to customer insolvency, the company continues information gathering and credit management through a dedicated department. - FY2020MitigatedAnnual report
「A dedicated department continuously collects information and manages credit by using research agencies and industry information.」
To address the risk of non-collection of receivables due to customer insolvency, the company describes measures involving information gathering and credit management by a dedicated department. - FY2018First statedAnnual report
「Receivables may become uncollectible if a sales customer becomes insolvent.」
Against the backdrop of direct sales to company-operated stores and major department stores, among others, the company identifies the risk that receivables may become uncollectible if a sales customer becomes insolvent.