Collection Risk for Trade Receivables
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2019RestatedAnnual report
「現有債権につきましては回収不能見込額を既に引当金として計上するとともに、今後の貸倒れの発生が減少するように与信管理を強化しております」
貸倒引当金の計上と与信管理強化による売上債権回収リスクへの対応を継続している。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
売上債権の回収リスクについて重要な変更がないと記載している。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
売上債権の回収リスクについて重要な変更がないと記載している。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
売上債権の回収リスクについて重要な変更がないと記載している。 - FY2017-Q3RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
売上債権の回収リスクについて重要な変更がないと記載している。 - FY2017First statedAnnual report
「顧客の経営状況によっては、これらに対する売上債権等を回収することができないこともあり得ます。」
顧客の経営状況悪化による債権回収不能の可能性と、与信管理強化・貸倒引当による対応を記載している。