Collection risk on receivables, including trade receivables and loans
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 11 of 43 companies on the "Worse" side.
41 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group conducts regular credit reviews, closely monitors the financial condition of business partners and seeks to collect receivables. However, collection risk could materialize in certain circumstances.」
The Group continues to manage collection risk through regular credit reviews, monitoring business partners' financial condition and collecting receivables. - FY2024RestatedAnnual report
「The Group conducts regular credit reviews, closely monitors the financial condition of business partners and seeks to collect receivables. However, collection risk could materialize in certain circumstances.」
The Group continues to manage collection risk through regular credit reviews, monitoring business partners' financial condition and collecting receivables. - FY2023RestatedAnnual report
「The Group conducts regular credit reviews, closely monitors the financial condition of business partners and seeks to collect receivables. However, collection risk could materialize in certain circumstances.」
The Group continues to manage collection risk through regular credit reviews, monitoring business partners' financial condition and collecting receivables. - FY2021RestatedAnnual report
「The Group conducts regular credit reviews, closely monitors customers' financial condition and seeks to record allowances as necessary. However, collection risk could materialize in certain circumstances.」
The Group continues to manage receivables collection risk through regular credit reviews, monitoring customers' financial condition and recording necessary allowances. - FY2018RestatedAnnual report
「The Group closely monitors the financial condition of customers, including highly creditworthy customers such as automobile manufacturers, and seeks to record allowances as necessary. However, collection risk could materialize in certain circumstances.」
The Group discloses collection risk while managing credit and recording necessary allowances for receivables from business partners and affiliated companies. - FY2017RestatedAnnual report
「The Group closely monitors the financial condition of customers, including highly creditworthy customers such as automobile manufacturers, and seeks to record allowances as necessary. However, collection risk could materialize in certain circumstances.」
The Group continues to disclose the possibility of collection risk while monitoring the financial condition of business partners and affiliated companies and recording necessary allowances. - FY2016First statedAnnual report
「The Group has receivables, including trade receivables and loans, from affiliated companies and business partners. It closely monitors the financial condition of customers, including highly creditworthy customers such as automobile manufacturers, and seeks to record allowances as necessary. However, collection risk could materialize in certain circumstances.」
The Group manages credit and records allowances for receivables from business partners and affiliated companies, while indicating that collection risk could materialize.