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True Data (4416) · RiskRestated

Risk of failing to collect receivables due to customer insolvency

First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2025.

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ProgressHeldSoftenedWorseRestatedFY2022 – FY20252022: 120222023: 120232024: 120242025: 12025
Same theme, other companies
Managing Counterparty Credit RiskA theme 903 companies write about · 923 as a headwind · 18 as a tailwind

The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.

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Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 942 threads.
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  1. FY2025RestatedAnnual report

    「The company focuses on protecting its receivables through information gathering, credit management and other measures to prevent the non-collection of receivables from customers. However, if an unforeseen customer bankruptcy occurs in the future, this may adversely affect the company's performance and financial position.」

    While conducting information gathering and credit management, the company continues to disclose the risk of being unable to collect receivables due to customer bankruptcy.
  2. FY2024RestatedAnnual report

    「The company focuses on protecting its receivables through information gathering, credit management and other measures to prevent the non-collection of receivables from customers. However, if an unforeseen customer bankruptcy occurs in the future, this may adversely affect the company's performance and financial position.」

    While conducting information gathering and credit management, the company continues to identify the risk of being unable to collect receivables due to customer bankruptcy.
  3. FY2023RestatedAnnual report

    「The company focuses on protecting its receivables through information gathering, credit management and other measures to prevent the non-collection of receivables from customers. However, if an unforeseen customer bankruptcy occurs in the future, this may adversely affect the company's performance and financial position.」

    While conducting information gathering and credit management, the company continues to disclose the risk of being unable to collect receivables due to customer bankruptcy.
  4. FY2022First statedAnnual report

    「The company focuses on protecting its receivables through information gathering, credit management and other measures to prevent the non-collection of receivables from customers. However, if an unforeseen customer bankruptcy occurs in the future, this may adversely affect the company's performance and financial position.」

    While conducting information gathering and credit management, the company identifies the non-collection of receivables due to customer bankruptcy as a risk.
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Risk of failing to collect receivables due to customer insolvency | True Data Inc. (4416) | Komori