Customer Credit Risk for Trade Receivables
First written in FY2017. 20 of 22 entries say "Restated". Latest entry: FY2026.
Ryoyu Systems moved to the "Worse" side of this theme in 2026, 4 years after the typical company in this theme (2022).
The whole theme swung hardest in 2017: 12 of 71 companies on the "Worse" side.
54 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As of the consolidated financial year-end, approximately 60% of trade receivables were due from a specific major customer.」
The disclosure indicates that the concentration of trade receivables due from a specific major customer increased from approximately half to approximately 60%. - FY2026-H1RestatedAnnual report
「No new business or other risks arose during the six 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 company reconfirms, in a consolidated disclosure, that there have been no new occurrences or material changes in customer credit risk relating to trade receivables. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the six 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 company reconfirms, in a consolidated disclosure, that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2024-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 company states that there have been no new occurrences or material changes in customer credit risk relating to trade receivables. - FY2024-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2023-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2023-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2023-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - 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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2022-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2021-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2021-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2021-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2020-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2020-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2019RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. The Group manages due dates and outstanding balances for each counterparty in accordance with its rules, while working to identify and mitigate concerns over collectibility at an early stage, including those arising from deterioration in financial condition. As of the consolidated financial year-end, approximately half of trade receivables were due from a specific major customer.」
The company continues to disclose customer credit risk relating to trade receivables, concentration in a specific major customer, counterparty-level management, and measures for early identification and mitigation of collectibility concerns. - FY2019-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2019-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. The Group manages due dates and outstanding balances for each counterparty in accordance with its rules, while working to identify and mitigate concerns over collectibility at an early stage, including those arising from deterioration in financial condition. As of the consolidated financial year-end, approximately half of trade receivables were due from a specific major customer.」
The company continues to disclose customer credit risk relating to trade receivables, concentration in a specific major customer, counterparty-level management, and measures for early identification and mitigation of collectibility concerns. - FY2018-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 company states that there have been no material changes in the customer credit risk relating to trade receivables described in the previous fiscal year. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. The Group manages due dates and outstanding balances for each counterparty in accordance with its rules, while working to identify and mitigate concerns over collectibility at an early stage, including those arising from deterioration in financial condition. As of the consolidated financial year-end, approximately half of trade receivables were due from a specific major customer.」
The disclosure identifies customer credit risk relating to trade receivables and cites management of due dates and outstanding balances by counterparty, together with early identification and mitigation of collectibility concerns, as measures. It also states that approximately half of trade receivables are due from a specific major customer.