Changes in financial position and business performance resulting from losses
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2022-Q1.
Zett moved to the "Worse" side of this theme in 2021, 2 years before the typical company in this theme (2023).
The whole theme swung hardest in 2026: 14 of 34 companies on the "Worse" side.
11 other companies' latest entry also says "Materialised".
- FY2022-Q1MaterialisedAnnual report
「After assessing the collectibility of amounts due from customers and recording a ¥185 million provision for doubtful accounts, operating profit was ¥162 million, compared with an operating loss of ¥350 million in the same period of the previous year.」
Concerns about the collectibility of amounts due from business partners were actually recognized as a ¥185 million provision for doubtful accounts. - FY2018RestatedAnnual report
「The past financial position and business performance of the Group have fluctuated due to losses, including impairment losses on investment securities and provision for doubtful accounts. Although the Group is working to withdraw from unprofitable businesses, reorganize subsidiaries, strengthen credit management and reduce inventories, there is no guarantee that it will not incur further losses in the future.」
The disclosure reiterates the risk of fluctuations due to past losses and the measures being taken, including withdrawing from unprofitable businesses, reorganizing subsidiaries, strengthening credit management and reducing inventories. - FY2017RestatedAnnual report
「The past financial position and business performance of the Group have fluctuated due to losses, including impairment losses on investment securities, provision for doubtful accounts, and provision for losses on guarantees of debt. Although the Group is working to withdraw from unprofitable businesses, reorganize subsidiaries, strengthen credit management and reduce inventories, there is no guarantee that it will not incur further losses in the future.」
The disclosure reiterates the risk of business performance fluctuations due to past losses and the measures being taken to contain losses. - FY2016First statedAnnual report
「The past financial position and business performance of the Group have fluctuated due to losses, including impairment losses on investment securities, provision for doubtful accounts, and provision for losses on guarantees of debt.」
The disclosure states that business performance has fluctuated due to losses in the past.