Occurrence of Bad Debts and Customer Credit Risk
First written in FY2016. 5 of 11 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2023RestatedAnnual report
「In accordance with its credit management regulations, our group’s sales divisions regularly monitor the status of customers in relation to trade receivables, manage the due dates and balances for each customer, and seek to identify and mitigate at an early stage any concerns over collection arising from deterioration in financial condition or other factors.」
It continues regular monitoring, management of due dates and balances, and the early identification and mitigation of collection concerns based on its credit management regulations. - FY2022RestatedAnnual report
「In accordance with its credit management regulations, our group’s sales divisions regularly monitor the status of customers in relation to trade receivables, manage the due dates and balances for each customer, and seek to identify and mitigate at an early stage any concerns over collection arising from deterioration in financial condition or other factors.」
It continues regular customer monitoring, management of due dates and balances, and the early identification and mitigation of collection concerns based on its credit management regulations. - FY2021MaterialisedAnnual report
「Provision for doubtful accounts: ¥54.311 million」
It recorded a ¥54 million provision for doubtful accounts as an extraordinary loss, resulting in a loss related to customer credit risk during the fiscal year. - FY2021-Q3MaterialisedAnnual report
「Provision for doubtful accounts: ¥54.311 million」
It recorded a ¥54 million provision for doubtful accounts as an extraordinary loss, resulting in a loss related to customer credit risk during the cumulative period of the third quarter. - FY2020MaterialisedAnnual report
「As a result of recording an impairment loss of ¥28 million and a ¥31 million provision for doubtful accounts as extraordinary losses, among other factors,」
It recorded a ¥31 million provision for doubtful accounts as an extraordinary loss, resulting in a loss related to customer credit risk during the fiscal year. - FY2020-Q3MaterialisedAnnual report
「As a result of recording a ¥25 million provision for doubtful accounts as an extraordinary loss, among other factors,」
It recorded a ¥25 million provision for doubtful accounts as an extraordinary loss, resulting in a loss related to customer credit risk during the cumulative period of the current quarter. - FY2020-Q2MaterialisedAnnual report
「As a result of recording a ¥27 million provision for doubtful accounts as an extraordinary loss, profit attributable to owners of the parent was ¥118 million for the quarter, compared with a net loss attributable to owners of the parent of ¥80 million in the same period of the previous year.」
It recorded a ¥27 million provision for doubtful accounts as an extraordinary loss, resulting in an actual loss related to customer credit risk. - FY2019RestatedAnnual report
「We are working to diversify our customer base and strengthen credit management.」
It continues measures to prevent bad debts by diversifying its customer base and strengthening credit management. - FY2018RestatedAnnual report
「We are working to diversify our customer base and strengthen credit management.」
It continues to diversify its customer base and strengthen credit management as measures to prevent bad debts. - FY2017RestatedAnnual report
「We are working to diversify our customer base and strengthen credit management.」
It continues to diversify its customer base and strengthen credit management to prevent bad debts. In the current period, it recorded a ¥52 million provision for doubtful accounts. - FY2016First statedAnnual report
「We are working to diversify our customer base and strengthen credit management.」
It states that it diversifies its customer base and manages credit to prevent bad debts.