Counterparty Credit Risk on Trade Receivables
First written in FY2017. 8 of 9 entries say "Restated". Latest entry: FY2022-Q3.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, 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.」
The company states that there have been no new developments concerning the credit risk of counterparties for trade receivables. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, 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.」
The company states that there have been no new risks or material changes concerning the credit risk of counterparties for trade receivables. - FY2020-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new risks or material changes concerning the credit risk of counterparties for trade receivables. - FY2019RestatedAnnual report
「For trade receivables, the company manages payment due dates and balances for each counterparty. In accordance with its Credit Management Regulations, each business division regularly monitors the status of major counterparties and manages payment due dates and balances for each trading partner.」
The company is reiterating its management of payment due dates and balances by counterparty and credit risk management through regular monitoring of financial condition. - FY2019-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The company states that there have been no new risks or material changes concerning the credit risk of counterparties for trade receivables. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or material changes concerning the credit risk of counterparties for trade receivables. - FY2018-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new developments or material changes concerning the credit risk of counterparties for trade receivables. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, 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.」
The company states that there have been no new risks or material changes concerning the credit risk of counterparties for trade receivables. - FY2017First statedAnnual report
「Trade notes and accounts receivable are exposed to customer credit risk.」
The company newly identifies collection risk arising from deterioration in customers’ creditworthiness and uses management of payment due dates and balances by counterparty and monitoring of financial condition as countermeasures.