Concentration of Credit Risk in Operating Loans
First written in FY2017. 9 of 10 entries say "Restated". Latest entry: FY2025.
0 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Of the operating loans, 99% are to a specific debtor.」
The Company continues to disclose the credit risk of operating loans and the concentration of 99% of those loans with a specific debtor. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the credit risk of operating loans or their concentration with a specific debtor. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the credit risk of operating loans or their concentration with a specific debtor. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the credit risk of operating loans or their concentration with a specific debtor. - FY2019RestatedAnnual report
「Of the operating loans, 99% are to a specific debtor.」
The Company continues to disclose the contractual default risk on operating loans and the 99% concentration with a specific debtor. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes concerning the credit risk of operating loans or their concentration with a specific debtor. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes concerning the credit risk of operating loans or their concentration with a specific debtor. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes concerning the credit risk of operating loans or their concentration with a specific debtor. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes concerning the credit risk of operating loans or their concentration with a specific debtor. - FY2017First statedAnnual report
「Operating loans to domestic business partners and individuals are exposed to credit risk arising from customers' failure to perform their contractual obligations. Of the operating loans, 99% are to a specific debtor.」
The Company discloses the credit risk of contractual default on operating loans and the concentration of 99% of those loans with a specific debtor.