Receivables Collection Risk Due to Counterparty Bankruptcies and Other Events
First written in FY2016. 4 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- FY2026Specified measures for credit managementAnnual report
「The Group makes every effort to collect information both inside and outside the company and exercises the utmost care in managing customer credit. However, depending on sudden economic fluctuations accompanying the spread of infectious diseases or other factors, the collection of receivables may be hindered by customer bankruptcies, financial difficulties or other factors, potentially affecting the Group's financial position, operating results and cash flows.」
The company continues to disclose the risk of collecting receivables due to customer bankruptcies and financial difficulties, and explicitly identifies credit management based on information gathered inside and outside the company as a response measure. - FY2024-Q3Increase in provision for doubtful accountsAnnual report
「Provision for allowance for doubtful accounts - ¥32,697 thousand」
During the cumulative third quarter of the current fiscal year, the company recorded ¥32,697 thousand as provision for allowance for doubtful accounts under non-operating expenses. Although this increased from the amount recorded through the previous quarter, the text does not explicitly state a causal relationship with customer bankruptcies or financial difficulties. - FY2024-Q2Recognition of a provision for doubtful accountsAnnual report
「Provision for allowance for doubtful accounts - ¥32,273 thousand」
During the cumulative second quarter of the current fiscal year, the company recorded ¥32,273 thousand as provision for allowance for doubtful accounts under non-operating expenses. The text does not explicitly state a causal relationship with the counterparty's bankruptcy or financial difficulties. - FY2021RestatedAnnual report
「Depending on economic fluctuations, the collection of receivables may be hindered by customer bankruptcies, financial difficulties or other factors, potentially affecting the Group's financial position, operating results and cash flows.」
The company continues to disclose the risk of customer bankruptcies and financial difficulties, and the resulting risk of collecting receivables, amid economic fluctuations. - FY2020WorsenedAnnual report
「Depending on economic fluctuations such as those seen during the spread of COVID-19 in the current fiscal year, the collection of receivables may be hindered by customer bankruptcies, financial difficulties or other factors, potentially adversely affecting the Group's financial position, operating results and cash flows.」
In addition to the existing risk of collecting receivables due to customer bankruptcies and financial difficulties, the company added economic fluctuations such as those caused by COVID-19 as a specific factor. - FY2019RestatedAnnual report
「Although the Group is not particularly dependent on customers whose business continuity is unstable, if the collection of receivables is hindered by a customer's bankruptcy, financial difficulties or other factors, this is expected to affect the Group's profit or loss.」
The company continues to disclose the risk of collecting receivables due to customer bankruptcies and financial difficulties while stating that it is not dependent on any particular financially unstable customer. - FY2018RestatedAnnual report
「Although the Group is not particularly dependent on customers whose business continuity is unstable, if the collection of receivables is hindered by a customer's bankruptcy, financial difficulties or other factors, this is expected to affect the Group's profit or loss.」
The company continues to disclose the risk of collecting receivables due to customer bankruptcies and financial difficulties while stating that it is not dependent on any particular financially unstable customer. - FY2017RestatedAnnual report
「Although the Group is not particularly dependent on customers whose business continuity is unstable, if the collection of receivables is hindered by a customer's bankruptcy, financial difficulties or other factors, this is expected to affect the Group's profit or loss.」
The company continues to disclose the risk of collecting receivables due to customer bankruptcies and financial difficulties while stating that it is not dependent on any particular financially unstable customer. - FY2016First statedAnnual report
「If the collection of receivables is hindered by a customer's bankruptcy, financial difficulties or other factors, this is expected to affect the profit or loss of the Group.」
The company discloses customer credit risk while stating that it is not dependent on any particular financially unstable customer.