Komori
Kintetsu Department Store (8244) · RiskRestated

Bankruptcy of Customers Purchasing on Credit and Inability to Collect Accounts Receivable

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.

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ProgressHeldSoftenedWorseRestatedFY2016 – FY20192016: 120162017: 120172018: 120182019: 12019
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Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 930 threads.
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  1. FY2019RestatedAnnual report

    「Although the Group conducts sufficient credit management for these transactions, its business performance and financial condition may be adversely affected by losses arising from uncollectible accounts receivable due to the bankruptcy of customers and other factors.」

    It reiterates the risk of bankruptcy among credit customers and uncollectible accounts receivable, along with the measures taken through credit management.
  2. FY2018RestatedAnnual report

    「Although the Group conducts sufficient credit management for these transactions, its business performance and financial condition may be adversely affected by losses arising from uncollectible accounts receivable due to the bankruptcy of customers and other factors.」

    It reiterates the risk of bankruptcy among credit customers and uncollectible accounts receivable, along with the measures taken through credit management.
  3. FY2017RestatedAnnual report

    「The Group's business performance and financial condition may be adversely affected by losses arising from uncollectible accounts receivable due to the bankruptcy of customers and other factors.」

    It continues to describe the risk of bankruptcy among credit customers and uncollectible accounts receivable.
  4. FY2016First statedAnnual report

    「The Group's business performance and financial condition may be adversely affected by losses arising from uncollectible accounts receivable due to the bankruptcy of customers and other factors.」

    For credit sales to corporate customers, including in the external sales division, it identifies the risk of uncollectible receivables while conducting credit management.
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