Receivables Collection Risk
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 8 of 30 companies on the "Worse" side.
33 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As part of its response to these risks, the Group gathers information on customers' business conditions, implements thorough credit management and takes measures to protect receivables.」
The Group reconfirmed its response to receivables collection risks through gathering customer information, credit management and protection of receivables. - FY2023RestatedAnnual report
「As part of its response to these risks, the Group gathers information on customers' business conditions, implements thorough credit management and takes measures to protect receivables.」
The Group reconfirmed its receivables-management measures, including gathering customer information, credit management and protection of receivables. - FY2022-Q3MitigatedAnnual report
「ZACROS MALAYSIA SDN.BHD. ¥287 million ¥230 million」
The amount of debt guarantees for ZACROS MALAYSIA decreased from ¥287 million at the end of the previous fiscal year to ¥230 million. - FY2021MitigatedAnnual report
「As part of its response to these risks, the Group gathers information on customers' business conditions, implements thorough credit management and takes measures to protect receivables.」
Specific measures to address receivables collection risks were defined as gathering customer information, credit management and protection of receivables. - FY2019RestatedAnnual report
「Although the Group pays close attention to the business conditions of its customers and implements thorough credit management, collection risks may materialize in some cases and affect the Group's performance.」
The possibility that receivables collection risks remain despite credit management was reiterated. - FY2018RestatedAnnual report
「Although the Group pays close attention to the business conditions of its customers and implements thorough credit management, collection risks may materialize in some cases and affect the Group's performance.」
The possibility that receivables collection risks remain despite credit management was reiterated. - FY2017RestatedAnnual report
「Although the Group pays close attention to the business conditions of its customers and implements thorough credit management, collection risks may materialize in some cases and affect the Group's performance.」
The possibility that receivables collection risks remain despite credit management was reiterated. - FY2016First statedAnnual report
「Although the Group pays close attention to the business conditions of its customers and implements thorough credit management, collection risks may materialize in some cases and affect the Group's performance.」
Collection risks related to accounts receivable and loans, particularly large construction projects involving building materials, were described.