Counterparty Credit Risk
First written in FY2016. 23 of 24 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 23 of 74 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2023RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. Under the Group's receivables management manual, the Sales Division monitors due dates and balances for each business partner every month, compiles a list of outstanding receivables each quarter, and coordinates with the Administration Division regarding customers at risk of delayed collection so that appropriate action can be taken promptly.」
The company continues to manage credit risk through monthly monitoring by business partner and quarterly checks of outstanding receivables. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2022RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. Under the Group's receivables management manual, the Sales Division monitors due dates and balances for each business partner every month, compiles a list of outstanding receivables each quarter, and coordinates with the Administration Division regarding customers at risk of delayed collection so that appropriate action can be taken promptly.」
The company continues to manage credit risk through monthly monitoring by business partner and quarterly checks of outstanding receivables. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2019RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. Under the Group's receivables management manual, the Sales Division monitors due dates and balances for each business partner every month, compiles a list of outstanding receivables each quarter, and coordinates with the Administration Division regarding customers at risk of delayed collection so that appropriate action can be taken promptly.」
The company continues to manage credit risk through monthly monitoring by business partner and quarterly checks of outstanding receivables. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. Under the Group's receivables management manual, the Sales Division monitors due dates and balances for each business partner every month, compiles a list of outstanding receivables each quarter, and coordinates with the Administration Division regarding customers at risk of delayed collection so that appropriate action can be taken promptly.」
The company continues to manage credit risk through monthly monitoring by business partner and quarterly checks of outstanding receivables. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter under review, 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2017RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. Under the Group's receivables management manual, the Sales Division monitors due dates and balances for each business partner every month, compiles a list of outstanding receivables each quarter, and coordinates with the Administration Division regarding customers at risk of delayed collection so that appropriate action can be taken promptly.」
The company continues to manage credit risk through monthly monitoring by business partner and quarterly checks of outstanding receivables. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter under review, 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.」
No new occurrence or material change has been identified regarding credit risk involving business partners. - FY2016First statedAnnual report
「Trade receivables, consisting of notes and accounts receivable, are exposed to customers’ credit risk.」
The company manages this through due-date and balance monitoring for each business partner and quarterly lists of outstanding receivables.