Management of Customer Credit Risk Related to Trade Receivables
First written in FY2018. 13 of 15 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「Allowance for doubtful accounts — △ 7,183」
In connection with customer credit risk, an allowance for doubtful accounts of ¥7.183 million was newly recorded at the end of the current consolidated fiscal year. - FY2024-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there were no material changes to customer credit risk related to trade receivables. - FY2023-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there were no material changes to customer credit risk related to trade receivables. - FY2023-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no material changes in the occurrence of major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognized as potentially having a material effect on the financial position, operating results or cash flows of the consolidated companies, or in the "Business and Other Risks" described in the securities report for the previous fiscal year. No significant events or other matters were present.」
It was stated that there were no material changes to customer credit risk related to trade receivables. - FY2023-Q1RestatedAnnual report
「During the first three months of the fiscal year, there were no material changes in unusual fluctuations in the financial position, operating results or cash flows, or in the "Business and Other Risks" described in the securities report for the previous fiscal year. No significant events or other matters were present.」
It was stated that there were no material changes to customer credit risk related to trade receivables. - FY2022RestatedAnnual report
「Under its accounting rules and sales management rules, our group manages due dates and outstanding balances for each counterparty and regularly monitors the credit standing of its major counterparties.」
For customer credit risk related to trade receivables, management of due dates and outstanding balances under the relevant rules and regular monitoring of credit standing continued. - FY2022-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there were no material changes to the treatment of customer credit risk related to trade receivables. - FY2021-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there were no material changes to the business and other risks, and the treatment of customer credit risk related to trade receivables was maintained. - FY2021-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes to the business and other risks, and the treatment of customer credit risk related to trade receivables was maintained. - FY2020RestatedAnnual report
「Under its accounting rules and sales management rules, our group manages due dates and outstanding balances for each counterparty and regularly monitors the credit standing of its major counterparties.」
For customer credit risk related to trade receivables, management of due dates and outstanding balances under the relevant rules and regular monitoring of credit standing continued. - FY2020-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no material changes in unusual fluctuations in the financial position, operating results or cash flows, or in the "Business and Other Risks" described in the securities report for the previous fiscal year. No significant events or other matters were present.」
It was explicitly stated that there were no material changes to the business and other risks, and the treatment of customer credit risk related to trade receivables was maintained. - FY2020-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no material changes in unusual fluctuations in the financial position, operating results or cash flows, or in the "Business and Other Risks" described in the securities report for the previous fiscal year. No significant events or other matters were present.」
It was explicitly stated that there were no material changes to the business and other risks, and the treatment of customer credit risk related to trade receivables was maintained. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no material changes in the financial position, operating results, or cash flow situation, including any abnormal fluctuations, or in the business and other risks described in the annual securities report for the previous fiscal year. There were also no material events or other matters of concern.」
It was explicitly stated that there were no material changes to the business and other risks disclosed in the previous fiscal year, and the treatment of customer credit risk related to trade receivables was maintained. - FY2019RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. Under its accounting rules and sales management rules, our group manages due dates and outstanding balances for each counterparty and regularly monitors the credit standing of its major counterparties.」
Customer credit risk, together with the management of due dates and outstanding balances and regular monitoring of credit standing under the relevant rules, continued to be managed. - FY2018First statedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. Under its accounting rules and sales management rules, our group manages due dates and outstanding balances for each counterparty and regularly monitors the credit standing of its major counterparties.」
Customer credit risk related to trade receivables, together with the management of due dates and outstanding balances and regular monitoring of credit standing under the relevant rules, was newly confirmed.