Risk of uncollectible receivables if customers fail
First written in FY2017. 23 of 25 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2027-H1RestatedAnnual report
「During the current interim accounting period, there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2026-H1RestatedAnnual report
「During the current interim accounting period, there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2025-H1RestatedAnnual report
「During the current interim accounting period, there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2025-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2024-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2023RestatedAnnual report
「We manage accounts receivable by setting credit limits based on credit risk in our credit-limit management for customers and other counterparties. However, if a customer or other counterparty were to become insolvent, we might be unable to collect the accounts receivable, which could affect our operating results and other performance indicators.」
The company continues to disclose accounts receivable management using credit limits and the risk of non-collection due to the bankruptcy of customers or other events. - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2023-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2021RestatedAnnual report
「We manage accounts receivable by setting credit limits based on credit risk in our credit-limit management for customers and other counterparties. However, if a customer or other counterparty were to become insolvent, we might be unable to collect the accounts receivable, which could affect our operating results and other performance indicators.」
The company continues to disclose accounts receivable management using credit limits and the risk of non-collection due to the bankruptcy of customers or other events. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business risks and no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business risks and no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2021-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change from the previous fiscal year’s disclosure. - FY2019RestatedAnnual report
「We manage trade receivables by setting credit limits according to the credit risk of customers and other counterparties. However, if a customer or other counterparty were to fail, our receivables could become uncollectible, affecting our operating results.」
The company continues to disclose accounts receivable management using credit limits and the risk of non-collection due to the bankruptcy of customers or other events. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change. - FY2019-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events is treated as having no material change from the previous fiscal year’s disclosure. - FY2018MitigatedAnnual report
「We manage the due dates and balances of trade receivables by customer, while each sales division regularly monitors the status of major customers and seeks to identify and mitigate at an early stage any collection concerns arising from deterioration in their financial condition or other factors.」
The risk of being unable to collect accounts receivable due to the bankruptcy of customers or other events continues, while management by customer, regular monitoring by each sales division, and the early identification and mitigation of collection concerns are specifically described. - FY2017First statedAnnual report
「We manage trade receivables by setting credit limits according to the credit risk of customers and other counterparties. However, if a customer or other counterparty were to fail, our receivables could become uncollectible, affecting our operating results.」
The company manages receivables using credit limits, but identifies customer failure and resulting collection losses as a risk.