Receivables collection risk due to deterioration in customer credit
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2021RestatedAnnual report
「Our group has claims against customers, including accounts receivable and notes receivable, and exercises due care in credit management and safeguarding these claims. However, if a customer's financial condition deteriorates, the risk of collecting these claims may materialise.」
The company reiterates the risk of collecting receivables due to deteriorating customer creditworthiness, along with responses through credit management and safeguarding receivables. - FY2018RestatedAnnual report
「Our group has claims against customers, including accounts receivable and notes receivable, and exercises due care in credit management and safeguarding these claims. However, if a customer's financial condition deteriorates, the risk of collecting these claims may materialise.」
The company reiterates the risk of collecting receivables due to deteriorating customer creditworthiness, along with responses through credit management and safeguarding receivables. - FY2017RestatedAnnual report
「Our group has claims against customers, including accounts receivable and notes receivable, and exercises due care in credit management and safeguarding these claims. However, if a customer's financial condition deteriorates, the risk of collecting these claims may materialise.」
The company reiterates the risk of collecting receivables due to deteriorating customer creditworthiness, along with responses through credit management and safeguarding receivables. - FY2016First statedAnnual report
「Our group has claims against customers, including accounts receivable and notes receivable, and exercises due care in credit management and safeguarding these claims. However, if a customer's financial condition deteriorates, the risk of collecting these claims may materialise.」
The company recognises the risk of collecting receivables and identifies credit management and safeguarding receivables as countermeasures.