Credit Risk Relating to Customer Receivables
First written in FY2016. 13 of 15 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the credit risk associated with customer receivables and other assets. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the credit risk associated with customer receivables and other assets. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the credit risk associated with customer receivables and other assets. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the credit risk associated with customer receivables and other assets. - FY2022Addition of credit risk associated with loans to affiliatesAnnual report
「Long-term loans to affiliates are exposed to the credit risk of the borrowers. We monitor their financial condition and other factors regularly and seek to manage the risk appropriately.」
In addition to customer receivables, the company explicitly identifies the credit risk of the borrowers of ¥58.17 million in long-term loans to affiliates, with regular monitoring of their financial condition as a risk management measure. - FY2020RestatedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
The possibility of customer receivables becoming uncollectible continues to be disclosed as a financial-instrument credit risk. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It is treated as having no material changes regarding the credit risk associated with customer receivables. - FY2019RestatedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
The possibility of customer receivables becoming uncollectible continues to be disclosed as a financial-instrument credit risk. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It is treated as having no material changes regarding the credit risk associated with customer receivables. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It is treated as having no material changes regarding the credit risk associated with customer receivables. - FY2017RestatedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
The possibility of customer receivables becoming uncollectible continues to be disclosed as a financial-instrument credit risk. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It is treated as having no material changes regarding the credit risk associated with customer receivables. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It is treated as having no material changes regarding the credit risk associated with customer receivables. - FY2017-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It is treated as having no material changes regarding the credit risk associated with customer receivables. - FY2016First statedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
The possibility of customer receivables becoming uncollectible is disclosed as a financial-instrument credit risk.