Collection Risk on Receivables from Taiwanese Distributor
First written in FY2017-Q1. 14 of 18 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 13 of 64 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Notes, accounts receivable and contract assets, lease receivables and lease investment assets, which are operating receivables, are exposed to customers' credit risk.」
There is no update on the specific situation involving the Taiwanese distributor, but customer credit risk relating to operating receivables continues to be disclosed. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The filing states that there have been no material changes in the principal risks relating to the collection risk for the Taiwanese distributor's trade receivables. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in the principal risks relating to the collection risk for the Taiwanese distributor's trade receivables. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in the principal risks, and indicates no new developments regarding the collection risk relating to the Taiwanese distributor's trade receivables. - FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The filing states that there have been no material changes in the collection risk relating to the Taiwanese distributor's trade receivables. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in the principal risks, and indicates no new developments regarding the collection risk relating to the Taiwanese distributor's trade receivables. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The filing states that there have been no material changes in the principal risks, and indicates no new developments regarding the collection risk relating to the Taiwanese distributor's trade receivables. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in the principal risks, and contains no new disclosure regarding completion of collection from the Taiwanese distributor or resolution of the individual risk. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in the principal risks, and indicates no new developments regarding the collection risk relating to the Taiwanese distributor's trade receivables. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The filing states that there have been no material changes in business and other risks, and contains no new disclosure that collection of the trade receivables from the Taiwanese distributor has been completed or that the risk has been resolved. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in business and other risks, and contains no new disclosure regarding completion of collection from the Taiwanese distributor or resolution of the individual risk. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in business and other risks, and contains no new disclosure regarding completion of collection from the Taiwanese distributor or resolution of the individual risk. - FY2018DroppedAnnual report
「Notes and accounts receivable, lease receivables and lease investment assets, which are operating receivables, are exposed to customers' credit risk.」
There is no specific disclosure regarding the Taiwanese distributor's request for instalment payments or the allowance for doubtful accounts, and the individual collection risk relating to the Taiwanese distributor is not identified in this filing. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in business and other risks. There is also no new disclosure regarding completion of collection from the Taiwanese distributor or resolution of the risk. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes in business and other risks. It also contains no new disclosure that collection of trade receivables from the Taiwanese distributor has been completed or that the collection risk has been resolved. - FY2017-Q3Update to the allowance amountAnnual report
「* A customer of the Taiwanese subsidiary 茂泰利科技股份有限公司, a gas sales distributor, requested instalment payments on some trade receivables. Because the proposed payment period for those receivables is extended, the Company recognized an allowance for doubtful accounts of ¥90 million to cover collection risk. This has no impact on the earnings forecast.」
The request for instalment payments and the extended proposed payment period continue to be disclosed, and the allowance for doubtful accounts is now ¥90 million. The amount was updated from the previous ¥111 million, but there is no disclosure that collection has been completed or the risk resolved. - FY2017-Q2Update to the allowance amountAnnual report
「A customer of the Taiwanese subsidiary 茂泰利科技股份有限公司, a gas sales distributor, requested instalment payments on some trade receivables. Because the proposed payment period for those receivables is extended, the Company recognized an allowance for doubtful accounts of ¥111 million to cover collection risk.」
The request for instalment payments and the extended proposed payment period continue to be disclosed, with the allowance for doubtful accounts at ¥111 million. The amount was updated from the previous ¥143 million, but there is no disclosure that the collection risk has been resolved or collection completed. - FY2017-Q1First statedAnnual report
「Some customers of the Taiwanese subsidiary 茂泰利科技股份有限公司, including gas sales distributors, requested instalment payments on trade receivables for the cumulative first quarter of the current consolidated fiscal year. Although the distributor has not legally become insolvent, the Company continues to do business with it while paying close attention to collection. However, because the proposed payment period for the trade receivables is extended, the Company recognized an allowance for doubtful accounts of ¥143 million to cover collection risk. This has no impact on the earnings forecast.」
Instalment payments were requested, and an allowance for doubtful accounts of ¥143 million was recognized to address collection risk.