Exposure to customer credit risk, investment securities prices, and interest rate fluctuations
First written in FY2016. 28 of 31 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 7 of 16 companies on the "Worse" side.
10 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company continues to disclose the risks of fluctuations in customer credit, investment securities prices, and borrowing interest rates. - FY2025-H1RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2024-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2024-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2024-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2023RestatedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company continues to disclose the risks of fluctuations in customer credit, investment securities prices, and borrowing interest rates. - FY2023-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2022RestatedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company continues to disclose the risks of fluctuations in customer credit, investment securities prices, and borrowing interest rates. - FY2022-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2022-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2021RestatedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company continues to disclose its exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2021-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2021-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2021-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2020RestatedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company continues to disclose its exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2020-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2020-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2020-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2019MaterialisedAnnual report
「During the fiscal year, the company recognised an impairment loss of ¥10.274 million on other securities.」
The risk of market price fluctuations in investment securities materialised in the fiscal year's earnings as an impairment loss of ¥10.274 million. - FY2019-Q3MaterialisedAnnual report
「Extraordinary losses Impairment loss on investment securities － 10,274 Total extraordinary losses － 10,274」
The company recognised an impairment loss of ¥10.274 million on investment securities as an extraordinary loss, and the risk of market price fluctuations in investment securities has materialised in actual earnings as an impairment loss. - FY2019-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2019-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2018RestatedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company continues to disclose the credit, market price, and interest rate risks relating to operating receivables, investment securities, and borrowings. - FY2018-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2018-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2018-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes in its existing risks, including exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2017RestatedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company reiterates the credit, market price, and interest rate risks relating to operating receivables, investment securities, and borrowings. - FY2017-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes concerning its exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2017-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes concerning its exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2017-Q1RestatedAnnual report
「During the three months ended March, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company states that there have been no material changes concerning its exposure to customer credit risk, investment securities price risk, and interest rate risk. - FY2016First statedAnnual report
「Notes and accounts receivable, electronic receivables, and trade accounts receivable, which are operating receivables, are exposed to customers' credit risk. Investment securities mainly comprise shares in companies with which we have business relationships and are exposed to the risk of market price fluctuations. A portion of borrowings is exposed to interest rate risk.」
The company discloses credit, market price, and interest rate risks relating to operating receivables, shares in affiliated and other companies, and borrowings, respectively.