Addressing Credit Risk on Receivables and Market Price Fluctuation Risk on Securities
First written in FY2017. 19 of 20 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 9 of 34 companies on the "Worse" side.
30 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Notes and accounts receivable are exposed to customers’ credit risk. To address this risk, we assess the financial condition and transaction history of business partners to identify and mitigate concerns about collection at an early stage in the event of deterioration in their financial condition or other factors. Marketable securities and investment securities are subject to minimal credit risk because they consist primarily of highly rated public and corporate bonds.」
Reconfirms the response to customer credit risk through assessments of financial condition and transaction history, and the emphasis on the credit quality of securities. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
Reconfirms that there have been no material changes to the business and other risks, including customer credit risk and market price fluctuation risk on securities. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks, including customer credit risk and market price fluctuation risk on securities. - FY2025-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2024-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks, including customer credit risk and market price fluctuation risk on securities. - FY2024-Q2RestatedAnnual report
「There have been no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year, during the cumulative second quarter of the current fiscal year.」
States that there have been no material changes to the business and other risks, including customer credit risk and market price fluctuation risk on securities. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2023-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks, including customer credit risk and market price fluctuation risk on securities. - FY2023-Q2RestatedAnnual report
「There have been no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year, during the cumulative second quarter of the current fiscal year.」
States that there have been no material changes to the business and other risks, including customer credit risk and market price fluctuation risk on securities. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2022RestatedAnnual report
「Notes and accounts receivable are exposed to customers’ credit risk. To address this risk, we assess the financial condition and transaction history of business partners to identify and mitigate concerns about collection at an early stage in the event of deterioration in their financial condition or other factors. Marketable securities and investment securities are subject to minimal credit risk because they consist primarily of highly rated public and corporate bonds.」
Reconfirms the response to customer credit risk through assessments of financial condition and transaction history, and the emphasis on the credit quality of securities. - FY2022-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2022-Q2RestatedAnnual report
「There have been no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year, during the cumulative second quarter of the current fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2021-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2021-Q2RestatedAnnual report
「There have been no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year, during the cumulative second quarter of the current fiscal year.」
States that there have been no material changes to the business and other risks described in the previous fiscal year, including customer credit risk and market price fluctuation risk on securities. - FY2020RestatedAnnual report
「Notes and accounts receivable are exposed to customers’ credit risk. To address this risk, we assess the financial condition and transaction history of business partners to identify and mitigate concerns about collection at an early stage in the event of deterioration in their financial condition or other factors. Marketable securities and investment securities are exposed to market price fluctuation risk. We regularly determine their fair value and continuously review whether continued holding is appropriate.」
Reconfirms assessments of financial condition and transaction history in response to customer credit risk, and monitoring of fair value and reviews of the appropriateness of continued securities holdings. - FY2019RestatedAnnual report
「Notes and accounts receivable are exposed to customers’ credit risk. To address this risk, we assess the financial condition and transaction history of business partners to identify and mitigate concerns about collection at an early stage in the event of deterioration in their financial condition or other factors. Marketable securities and investment securities are exposed to market price fluctuation risk. We regularly determine their fair value and continuously review whether continued holding is appropriate.」
Reconfirms the response to customer credit risk through assessments of financial condition and transaction history, and the response to securities risk through monitoring of fair value and reviews of the appropriateness of continued holdings. - FY2018RestatedAnnual report
「Notes and accounts receivable are exposed to customers’ credit risk. To address this risk, we assess the financial condition and transaction history of business partners to identify and mitigate concerns about collection at an early stage in the event of deterioration in their financial condition or other factors. Marketable securities and investment securities are subject to minimal credit risk because they consist primarily of highly rated public and corporate bonds.」
Reconfirms the response to customer credit risk through assessments of financial condition and transaction history, and the emphasis on the credit quality of securities. - FY2017First statedAnnual report
「Notes and accounts receivable are exposed to customers’ credit risk. To address this risk, we assess the financial condition and transaction history of business partners to identify and mitigate concerns about collection at an early stage in the event of deterioration in their financial condition or other factors. Marketable securities and investment securities are exposed to market price fluctuation risk. We regularly determine their fair value and continuously review whether continued holding is appropriate.」
Identifies customers’ credit risk and market price fluctuation risk on marketable and investment securities, and describes the response through assessments of financial condition and transaction history, monitoring of fair value, and reviews of the appropriateness of continued holdings.