Receivables collection risk due to credit concerns among retail business partners
First written in FY2017. 5 of 10 entries say "Materialised", first in FY2020-Q2. Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026RestatedAnnual report
「The company sets credit limits according to the creditworthiness of its business partners and pays close attention to credit management, including by obtaining trade credit insurance.」
The company continues to manage the risks of credit concerns involving retail business partners and uncollectible receivables by setting credit limits and obtaining trade credit insurance. - FY2022RestatedAnnual report
「The Group has long paid close attention to credit management, including by obtaining trade credit insurance, but if an unforeseen event causes credit concerns involving a business partner and makes it difficult to collect receivables, this could affect the Group's operating results.」
The company continues to face credit concerns involving retail business partners and the risk of uncollectible receivables while managing credit through trade credit insurance and other measures. - FY2022-Q2MaterialisedAnnual report
「Allowance for doubtful accounts ¥1.299 million ¥1.202 million」
During the six-month period ended in the current second quarter, the company also recognized ¥1.202 million in allowance for doubtful accounts in selling, general and administrative expenses, so expenses related to the risk of uncollectible receivables continue to be recognized. - FY2021-Q2MaterialisedAnnual report
「Allowance for doubtful accounts ¥103.586 million ¥1.299 million」
During the six-month period ended in the current second quarter, the company also recognized ¥1.299 million in allowance for doubtful accounts in selling, general and administrative expenses, so actual expenses related to the risk of uncollectible receivables continue to be recognized. - FY2020MaterialisedAnnual report
「For selling, general and administrative expenses, the company recognized an allowance for doubtful accounts after determining that collection of trade receivables from bankrupt business partners was uncertain, but」
The company determined that collection of trade receivables from bankrupt business partners was uncertain and recognized ¥70.414 million in allowance for doubtful accounts. Credit concerns and the risk of uncollectible receivables have emerged as loss factors for the full fiscal year as well. - FY2020-Q3MaterialisedAnnual report
「Furthermore, because the company determined that collection of trade receivables from bankrupt business partners was uncertain and recognized an allowance for doubtful accounts in selling, general and administrative expenses, among other factors」
As in the previous quarter, the risk of uncollectible receivables became an actual loss factor, with the affected counterparties now specifically identified as bankrupt business partners. - FY2020-Q2MaterialisedAnnual report
「because the company determined that collection of trade receivables from business partners was uncertain and recognized an allowance for doubtful accounts in selling, general and administrative expenses, among other factors」
The company determined that collection of trade receivables from business partners was uncertain and recognized ¥103.586 million in allowance for doubtful accounts in selling, general and administrative expenses. Credit concerns involving business partners and the risk of uncollectible receivables have emerged as actual loss factors. - FY2019RestatedAnnual report
「The Group has long paid close attention to credit management, including by obtaining trade credit insurance, but if an unforeseen event causes credit concerns involving a business partner and makes it difficult to collect receivables, this could affect the Group's operating results.」
The company continues to disclose the risks of credit concerns involving retail business partners and difficulty collecting receivables, along with management measures including trade credit insurance. - FY2018RestatedAnnual report
「If an unforeseen event causes credit concerns involving a business partner and makes it difficult to collect receivables, this could affect the company's operating results.」
The company continues to disclose the risk of collecting receivables due to credit concerns involving retail business partners. - FY2017First statedAnnual report
「If an unforeseen event causes credit concerns involving a business partner and makes it difficult to collect receivables, this could affect the company's operating results.」
Against a backdrop of intensifying competition in the retail sector and a challenging operating environment, the company identifies credit concerns involving business partners and difficulty collecting receivables as risks.