O.B.System (5576) · RiskMitigated
Concentration of Trade Receivables Among Certain Large Customers
First written in FY2023. 1 of 4 entries say "Worsened", first in FY2024. Latest entry: FY2026.
4entries
4years
0from disclosures
How it moved
Same theme, other companies
Concentration of sales receivables and credit risk among a small number of business partnersA theme 164 companies write about · 164 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2017: 10 of 65 companies on the "Worse" side.
63 other companies' latest entry also says "Mitigated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 164 companies compared. The sentences above are computed from all 164.Full recordFilings, disclosures and news, newest first
- FY2026MitigatedAnnual report
「As of the consolidated fiscal year-end settlement date, 59.0% of trade receivables were due from a specific major customer.」
The concentration of trade receivables with a specific major customer declined from 66.0% to 59.0%. - FY2025RestatedAnnual report
「As of the consolidated fiscal year-end settlement date, 66.0% of trade receivables were due from a specific major customer.」
The concentration of trade receivables with a specific major customer was disclosed at 66.0%. This is a consolidated figure for the first year of consolidated financial statements and is not directly comparable with the prior-year non-consolidated figure of 71.1%. - FY2024WorsenedAnnual report
「As of the fiscal-year-end settlement date, 71.1% of trade receivables were due from a specific major customer.」
The concentration of trade receivables with a specific major customer rose from 70.1% to 71.1%. - FY2023First statedAnnual report
「As of the fiscal-year-end settlement date, 70.1% of trade receivables were due from a specific major customer.」
Receivables are managed by customer based on due dates and balances, with customers’ credit conditions monitored.