Credit Risk on Trade Receivables and Market Price Risk on Investment Securities
First written in FY2017. 19 of 20 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2020: 9 of 34 companies on the "Worse" side.
30 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2025-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2024-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter of the current consolidated fiscal year. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2023RestatedAnnual report
「Notes and accounts receivable, contract assets, and electronically recorded monetary claims, which are trade receivables, are exposed to customers’ credit risk. The Group manages due dates and outstanding balances for each customer and has a system for regularly monitoring the credit standing of its principal customers.」
The Group has reaffirmed the credit risk of trade receivables, including contract assets following the adoption of the revenue recognition standard, the management of due dates and outstanding balances, and regular monitoring of customers’ credit standing. - FY2023-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter of the current consolidated fiscal year. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter of the current consolidated fiscal year. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2019RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customers’ credit risk. The Group manages due dates and outstanding balances for each customer and has a system for regularly monitoring the credit standing of its principal customers. Shares included in investment securities are mainly shares of companies with which the Group has business relationships and are exposed to market price fluctuation risk. The Group has a system for regularly monitoring their fair value.」
The Group has reaffirmed the credit risk of trade receivables and the market price fluctuation risk of investment securities, as well as the regular monitoring of due dates, outstanding balances, credit standing, and fair value. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter of the current consolidated fiscal year. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2019-Q1RestatedAnnual report
「During the current first-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group has reaffirmed that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter of the current consolidated fiscal year. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Group’s overall description states that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2018-Q1RestatedAnnual report
「During the current first-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group’s overall description states that there have been no new developments or significant changes in the credit risk of trade receivables or the risk of fluctuations in the market prices of investment securities. - FY2017First statedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. Shares included in investment securities are mainly shares of companies with which we have business relationships and are exposed to market price fluctuation risk.」
The filing identifies customer credit risk on trade receivables and market price fluctuation risk on shares of business partners, and refers to systems for monitoring due dates, balances and fair values.