Komori
Argo Graphics (7595) · RiskRestated

Customer Credit Risk on Trade Receivables

First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2024.

13entries
8years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 120172018: 020182019: 320192020: 220202021: 120212022: 220222023: 220232024: 22024
Same theme, other companies
Credit Risk Management for Business PartnersA theme 891 companies write about · 911 as a headwind · 18 as a tailwind

The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 930 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「Notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers' credit risk.」

    The Company recognizes customer credit risk relating to trade receivables and continues to manage it through its credit management rules, credit investigations when initiating new transactions, and updates to credit information on existing customers.
  2. FY2024-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」

    The Company states that there have been no material changes in existing risks, including customer credit risk relating to trade receivables.
  3. FY2024-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  4. FY2023-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  5. FY2023-Q2RestatedAnnual report

    「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  6. FY2022-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  7. FY2022-Q2RestatedAnnual report

    「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  8. FY2020RestatedAnnual report

    「Notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers' credit risk.」

    The Company continues to manage customer credit risk relating to notes and accounts receivable and electronically recorded monetary claims under its credit management rules and other procedures.
  9. FY2020-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  10. FY2020-Q2RestatedAnnual report

    「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  11. FY2020-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The Company states that there have been no material changes in existing business and other risks, including customer credit risk relating to trade receivables.
  12. FY2019RestatedAnnual report

    「Notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers' credit risk.」

    The Company continues to recognize customer credit risk relating to notes and accounts receivable and electronically recorded monetary claims. It also describes its management practices under its credit management rules, credit investigations when initiating new transactions, and updates to credit information on existing customers.
  13. FY2017First statedAnnual report

    「Trade notes and accounts receivable are exposed to customer credit risk.」

    The Company recognizes credit risk associated with customers' contractual breaches and other issues relating to notes and accounts receivable.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Argo Graphics yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Customer Credit Risk on Trade Receivables | ARGO GRAPHICS Inc. (7595) | Komori