Customer Credit Risk Relating to Trade Receivables
First written in FY2017. 20 of 21 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 19 of 67 companies on the "Worse" side.
- FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating performance or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating performance or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating performance or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position, operating results or cash flow position of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year, among the matters related to the business and accounting conditions described in this quarterly securities report.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position, operating results or cash flow position of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year, among the matters related to the business and accounting conditions described in this quarterly securities report.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating performance or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position, operating results or cash flow position of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year, among the matters related to the business and accounting conditions described in this quarterly securities report.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position, operating results or cash flow position of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year, among the matters related to the business and accounting conditions described in this quarterly securities report.」
The Company states that there have been no material changes in the key risks, including customer credit risk associated with trade receivables. - FY2020RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk.」
The company continues to manage customer credit risk related to trade receivables by monitoring customers' circumstances, due dates and outstanding balances. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2020-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the matters related to the business and accounting conditions described in this quarterly securities report that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2019RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk.」
The company continues to manage customer credit risk related to trade receivables by monitoring customers' circumstances, due dates and outstanding balances. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2019-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the matters related to the business and accounting conditions described in this quarterly securities report that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk.」
The company continues to manage customer credit risk related to trade receivables by monitoring customers' circumstances, due dates and outstanding balances. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2018-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the matters related to the business and accounting conditions described in this quarterly securities report that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk.」
Notes and accounts receivable were ¥8.437 billion. Major customers are monitored regularly, with due dates and balances managed and concerns regarding collection identified at an early stage.