Risk of collecting trade receivables if customers' creditworthiness deteriorates
First written in FY2017. 25 of 26 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customers' credit risk. To address this risk, the company conducts thorough credit management for each customer and regularly monitors collection dates and outstanding balances, thereby seeking to identify and mitigate at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
Management of the risk of collecting trade receivables through customer-specific credit management and regular monitoring of collection dates and outstanding balances is continuing. - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the first nine months of the current consolidated fiscal year. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the first half of the current consolidated fiscal year. In addition, no material changes have occurred in the business and other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2023-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2023-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2022RestatedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customers' credit risk. To address this risk, the company conducts thorough credit management for each customer and regularly monitors collection dates and outstanding balances, thereby seeking to identify and mitigate at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The policy of managing the risk of collecting trade receivables through customer-specific credit management and regular monitoring of collection dates and outstanding balances has been reiterated. - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2021RestatedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customers' credit risk. To address this risk, the company conducts thorough credit management for each customer and regularly monitors collection dates and outstanding balances, thereby seeking to identify and mitigate at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The policy of managing the risk of collecting trade receivables through customer-specific credit management and regular monitoring of collection dates and outstanding balances has been reiterated. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2021-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2021-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2020-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2019RestatedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customers' credit risk. To address this risk, the company conducts thorough credit management for each customer and regularly monitors collection dates and outstanding balances, thereby seeking to identify and mitigate at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The policy of managing the risk of collecting trade receivables through customer-specific credit management and regular monitoring of collection dates and outstanding balances has been reiterated. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2018RestatedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customers' credit risk. To address this risk, the company conducts thorough credit management for each customer and regularly monitors collection dates and outstanding balances, thereby seeking to identify and mitigate at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The policy of managing the risk of collecting trade receivables through customer-specific credit management and regular monitoring of collection dates and outstanding balances has been reiterated. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of collecting trade receivables due to deterioration in customers' creditworthiness is treated as having no new occurrence or material change. - FY2017First statedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customers' credit risk. To address this risk, the company conducts thorough credit management for each customer and regularly monitors collection dates and outstanding balances, thereby seeking to identify and mitigate at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The risk of difficulty in collecting trade receivables due to deterioration in customers' creditworthiness was identified and disclosed for the first time, with customer-specific credit management and regular monitoring of collection dates and outstanding balances presented as countermeasures.