Customer Credit Deterioration and Receivables Collection Risk
First written in FY2016. 24 of 26 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 63 companies on the "Worse" side.
- FY2025RestatedAnnual report
「We conduct proprietary credit management based on financial information from approximately 3,000 customers, establish allowances for doubtful accounts based on past bad-debt results and other factors, and prepare for bad-debt losses by purchasing insurance as necessary.」
Measures to address credit risk through credit management covering approximately 3,000 companies, allowances for doubtful accounts, and trade credit insurance continue. - 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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2023RestatedAnnual report
「We conduct proprietary credit management based on financial information from approximately 3,000 customers, establish allowances for doubtful accounts based on past bad-debt results and other factors, and prepare for bad-debt losses by purchasing insurance as necessary.」
Measures to address credit risk through credit management covering approximately 3,000 companies, allowances for doubtful accounts, and insurance coverage continue. - FY2023-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - 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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2022-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2022-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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2021RestatedAnnual report
「We conduct proprietary credit management based on financial information from approximately 3,000 customers, establish allowances for doubtful accounts based on past bad-debt results and other factors, and prepare for bad-debt losses by purchasing insurance as necessary.」
Credit management covering approximately 3,000 companies, allowances for doubtful accounts, and the purchase of insurance as necessary continue. - FY2021-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2021-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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - 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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2020RestatedAnnual report
「We conduct proprietary credit management based on financial information from approximately 3,000 customers, establish allowances for doubtful accounts based on past bad-debt results and other factors, and prepare for bad-debt losses by purchasing insurance as necessary.」
In addition to credit management covering approximately 3,000 companies, the company discloses measures including establishing allowances for doubtful accounts and purchasing insurance. - FY2020-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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - 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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2019RestatedAnnual report
「We conduct proprietary credit management based on financial information from approximately 3,000 customers and prepare for customer credit risk. If an unexpected event such as a bankruptcy were to hinder the collection of a substantial amount of receivables amid the uncertain economic outlook, it could adversely affect our business results and financial position.」
While conducting proprietary credit management covering approximately 3,000 companies, the company continues to identify difficulty collecting substantial receivables due to bankruptcies and other events as a risk. - FY2019-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2019-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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - 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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2018RestatedAnnual report
「We conduct proprietary credit management based on financial information from approximately 3,000 customers and prepare for customer credit risk. If an unexpected event such as a bankruptcy were to hinder the collection of a substantial amount of receivables amid the uncertain economic outlook, it could adversely affect our business results and financial position.」
While conducting proprietary credit management covering approximately 3,000 companies, the company continues to identify difficulty collecting substantial receivables due to bankruptcies and other events as a risk. - FY2018-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2018-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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2018-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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2017MitigatedAnnual report
「In accordance with our sales operations management regulations and accounting regulations, each division regularly monitors the status of major customers with respect to trade receivables and long-term loans, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors. For trade receivables, we also take measures such as purchasing trade credit insurance to prepare for possible non-collection.」
Counterparty credit risk itself continues to be disclosed, while measures including regular monitoring, management of due dates and outstanding balances, and trade credit insurance are explicitly identified. - FY2017-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2017-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.」
No new occurrence or material change has been identified concerning deterioration in counterparties' creditworthiness or the risk of collecting receivables. - FY2016First statedAnnual report
「We conduct proprietary credit management based on financial information from approximately 3,000 customers and prepare for customer credit risk. If an unexpected event such as a bankruptcy were to hinder the collection of a substantial amount of receivables amid the uncertain economic outlook, it could adversely affect our business results and financial position.」
While conducting credit management covering approximately 3,000 companies, the company identifies difficulty collecting substantial receivables due to bankruptcies and other events as a risk.