Collection risk for accounts receivable from corporate customers purchasing on credit
First written in FY2018. 18 of 20 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the current interim accounting period, there were no new occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among the matters relating to the business and accounting conditions described in the interim report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the risk of collecting accounts receivable in credit sales to corporate customers. - FY2025RestatedAnnual report
「We exercise due care in managing credit risk relating to accounts receivable and other receivables from customers by collecting information regularly and using credit companies, among other measures.」
The company continues to address the risk of collecting accounts receivable through regular information gathering and the use of credit companies. - FY2025-H1RestatedAnnual report
「During the current interim accounting period, there were no new occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among the matters relating to the business and accounting conditions described in the interim report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the risk of collecting accounts receivable in credit sales to corporate customers. - FY2024-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.」
The Company stated that there had been no new developments or material changes regarding the risk of collecting accounts receivable from credit sales to corporate customers. - FY2023RestatedAnnual report
「We exercise due care in managing credit risk relating to accounts receivable and other receivables from customers by collecting information regularly and using credit companies, among other measures.」
The company continues to address the risk of collecting accounts receivable through regular information gathering and the use of credit companies. - FY2023-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.」
The Company stated that there had been no new developments or material changes regarding the risk of collecting accounts receivable from credit sales to corporate customers. - FY2022-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 states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2022-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 states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2021MitigatedAnnual report
「We exercise due care in managing credit risk relating to accounts receivable and other receivables from customers by collecting information regularly and using credit companies, among other measures.」
As a measure to address collection risk in credit sales to corporate customers, the company cites regular information gathering together with the use of credit companies. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no newly arising business or other risks. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative second-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2021-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2020RestatedAnnual report
「The company conducts credit sales to corporate customers and others, including the supply of products. Although it takes due care in managing credit risk related to accounts receivable and other amounts due from customers, including gathering information in advance, an unexpected customer bankruptcy could affect the company's financial position and operating results.」
The company continues to manage the risk of customer insolvency and accounts receivable collection in credit sales to corporate customers, as well as credit management based on the collection of information in advance. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative second-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2019RestatedAnnual report
「We conduct credit sales transactions, including the supply of products to corporate customers. Although we pay close attention to credit management for accounts receivable and other amounts due from customers by collecting information in advance, an unexpected insolvency of a customer could affect our financial position and operating results.」
The company continues to disclose the risk of customer bankruptcy and accounts receivable collection in credit sales to corporate customers, as well as credit management based on gathering information in advance. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative second-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there has been no material change in the risk of collecting accounts receivable from credit sales to corporate customers. - FY2018First statedAnnual report
「We conduct credit sales transactions, including the supply of products to corporate customers. Although we pay close attention to credit management for accounts receivable and other amounts due from customers by collecting information in advance, an unexpected insolvency of a customer could affect our financial position and operating results.」
Against a backdrop of credit sales to corporate customers and trade receivables of ¥1,617.232 million, the company disclosed for the first time the risk of being unable to collect receivables due to the failure of a business partner as a separate risk item.