Delayed collection and bad debts resulting from deterioration in customers' business conditions
First written in FY2021. 3 of 4 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
「If customer bankruptcies or deteriorating customer performance resulting from a sudden deterioration in the economic or business environment cause bad debts or delays in collecting receivables, the company's financial condition and business performance could be affected.」
The company continues to monitor the risk of bad debts and delayed collection resulting from deteriorating customer business conditions, as well as monthly receivables collection procedures. - FY2023RestatedAnnual report
「If customer bankruptcies or deteriorating customer performance resulting from a sudden deterioration in the economic or business environment cause bad debts or delays in collecting receivables, the company's financial condition and business performance could be affected.」
The company continues to monitor the risk of bad debts and delayed collection resulting from deteriorating customer business conditions, as well as monthly receivables collection procedures. - FY2022RestatedAnnual report
「If customer bankruptcies or deteriorating customer performance resulting from a sudden deterioration in the economic or business environment cause bad debts or delays in collecting receivables, the company's financial condition and business performance could be affected.」
The company continues to disclose the risk of bad debts and delayed collection resulting from customer bankruptcies or deteriorating performance, along with monthly collection checks. - FY2021nullAnnual report
「If customer bankruptcies or deteriorating customer performance resulting from a sudden deterioration in the economic or business environment cause bad debts or delays in collecting receivables, the company's financial condition and business performance could be affected.」
Monthly receivables collection procedures, including confirming changes to scheduled collection dates and checking for unpaid amounts, are cited as countermeasures.