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Bank of Innovation (4393) · RiskRestated

Concentration of receivables with a specific major payment processing provider

First written in FY2021. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY20252021: 12022: 220222023: 120232024: 220242025: 12025
Same theme, other companies
Concentration of sales receivables and credit risk among a small number of business partnersA theme 164 companies write about · 164 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2017: 10 of 65 companies on the "Worse" side.

12 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 164 companies compared. The sentences above are computed from all 164.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「As of the end of the consolidated fiscal year, 84.9% of trade receivables were due from a specific major payment service provider.」

    The company continues to disclose the credit risk arising from the concentration of 84.9% of trade receivables with a specific major payment service provider.
  2. FY2024-Q2RestatedAnnual report

    「During the first six months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」

    The company has reconfirmed that there have been no material changes in the key risks, including the concentration of receivables with a specific major payment service provider.
  3. FY2024-Q1RestatedAnnual report

    「During the first three months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」

    The company has reconfirmed that there have been no material changes in the key risks, including the concentration of receivables with a specific major payment service provider.
  4. FY2023-Q1RestatedAnnual report

    「During the first three months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」

    The company has reconfirmed that there have been no material changes in the key risks, including the concentration of receivables with a specific major payment service provider.
  5. FY2022-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」

    The company has reconfirmed that there have been no material changes in the key risks, including the concentration of receivables with a specific major payment service provider.
  6. FY2022-Q1RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」

    The company has reconfirmed that there have been no material changes in the key risks, including the concentration of receivables with a specific major payment service provider.
  7. FY2021First statedAnnual report

    「As of the consolidated balance sheet date for the current fiscal year, 84.9% of trade receivables were due from a specific major payment-processing provider.」

    The Company disclosed credit risk arising from the concentration of 84.9% of trade receivables with a specific major payment-processing provider.
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Concentration of receivables with a specific major payment processing provider | Bank of Innovation,Inc. (4393) | Komori