Nissan Securities Group (8705) · RiskWorsened
Credit Risk Related to Receivables from Consignors
First written in FY2019. 14 of 25 entries say "Worsened", first in FY2020-Q3. Latest entry: 2026-08-06.
25entries
8years
2from disclosures
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Same theme, other companies
Managing Counterparty Credit RiskA theme 903 companies write about · 923 as a headwind · 18 as a tailwind
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 942 threads.Full recordFilings, disclosures and news, newest first
- 2026-08-06WorsenedEarnings
「Receivables from customers 28,638 211,899」
Receivables from customers increased from ¥28.638 million at the end of the previous fiscal year to ¥211.899 million, indicating a substantial increase in receivables related to credit risk. The disclosure does not state that bad debts actually occurred. - FY2026WorsenedAnnual report
「Receivables from consignors 14,745 28,638」
Receivables from consignors increased from ¥14.745 million at the end of the previous fiscal year to ¥28.638 million, indicating that the balance of receivables related to credit risk expanded. There is no indication that bad debt losses actually occurred. - 2026-05-12WorsenedEarnings
「Receivables from customers 14,745 28,638」
Receivables from customers increased from ¥14.745 million at the end of the previous fiscal year to ¥28.638 million, indicating growth in receivables related to credit risk. No actual bad-debt occurrence is disclosed. - FY2026-H1WorsenedAnnual report
「Receivables from consignors 14,745 48,103」
Receivables from consignors increased from ¥14.745 million at the end of the previous consolidated fiscal year to ¥48.103 million, indicating that the balance of receivables related to credit risk expanded again. No actual bad debt losses are reported. - FY2025WorsenedAnnual report
「Receivables from consignors are exposed to credit risk.」
Receivables from consignors increased from ¥1.076 million at the end of the previous fiscal year to ¥14.745 million, indicating that the balance of receivables related to credit risk expanded again. No actual bad debt losses are reported. - FY2025-H1WorsenedAnnual report
「Receivables from consignors 1,076 15,660」
Receivables from consignors increased from ¥1.076 million at the end of the previous consolidated fiscal year to ¥15.660 million at the end of the current interim consolidated fiscal period. The balance of receivables associated with credit risk expanded again, but there is no statement that a bad debt or similar event actually occurred. - FY2024WorsenedAnnual report
「Receivables from consignors ― 1,076」
Receivables from consignors, which were not recorded at the end of the previous fiscal year, amounted to ¥1.076 million. A balance of receivables associated with credit risk arose again, but there is no statement that a bad debt or similar event actually occurred. - FY2024-Q3WorsenedAnnual report
「Receivables from consignors ― 12,263」
Receivables from consignors, which were not recorded at the end of the previous consolidated fiscal year, amounted to ¥12.263 million at the end of the third quarter of the current consolidated fiscal year. A balance of receivables associated with credit risk arose again, but there is no statement that a bad debt or similar event actually occurred. - FY2024-Q2WorsenedAnnual report
「Receivables from consignors ― 404,439」
Receivables from consignors, which were not recorded at the end of the previous consolidated fiscal year, amounted to ¥404.439 million at the end of the second quarter of the current fiscal year. A balance of receivables associated with credit risk arose again on a substantial scale, but there is no statement that a bad debt or similar event actually occurred. - FY2024-Q1WorsenedAnnual report
「Receivables from consignors ― 10,878」
Receivables from consignors, which were not recorded at the end of the previous consolidated fiscal year, amounted to ¥10.878 million at the end of the first quarter of the current fiscal year. A balance of receivables associated with credit risk arose again, but there is no statement that a bad debt or similar event actually occurred. - FY2023MitigatedAnnual report
「Receivables from consignors 121,982 ―」
Receivables from consignors, which amounted to ¥121.982 million at the end of the previous fiscal year, were no longer recorded at the end of the current fiscal year, and the balance of receivables associated with credit risk decreased further in numerical terms. - FY2023-Q3MitigatedAnnual report
「Receivables from consignors 121,982 11,257」
Receivables from consignors decreased substantially from ¥121.982 million at the end of the previous consolidated fiscal year to ¥11.257 million at the end of the third quarter of the current consolidated fiscal year. The balance of receivables associated with credit risk decreased in numerical terms. - FY2023-Q2MitigatedAnnual report
「Receivables from consignors 121,982 19,845」
Receivables from consignors decreased from ¥121.982 million at the end of the previous consolidated fiscal year to ¥19.845 million, while the allowance for doubtful accounts also decreased from ¥28.260 million to ¥18.476 million. The balance associated with credit risk decreased in numerical terms. - FY2023-Q1MitigatedAnnual report
「Receivables from consignors 121,982 36,247」
Receivables from consignors decreased from ¥121.982 million at the end of the previous consolidated fiscal year to ¥36.247 million at the end of the first quarter of the current fiscal year, and the balance of receivables associated with credit risk decreased in numerical terms. - FY2022-Q3MitigatedAnnual report
「Receivables from consignors 1,410,652 112」
Receivables from consignors decreased substantially from ¥1,410.652 million at the end of the previous consolidated fiscal year to ¥0.112 million at the end of the third quarter of the current fiscal year, and the balance associated with credit risk decreased in numerical terms. Although credit risk has been quantified, there is no statement that a bad debt or similar event actually occurred. - FY2022-Q2MitigatedAnnual report
「Receivables from consignors 1,410,652 315」
Receivables from consignors decreased substantially from ¥1,410.652 million at the end of the previous consolidated fiscal year to ¥0.315 million at the end of the second quarter of the current fiscal year, and the balance of receivables associated with credit risk decreased in numerical terms. - FY2022-Q1MitigatedAnnual report
「Receivables from consignors 1,410,652 314,049」
Receivables from consignors decreased from ¥1,410 million at the end of the previous consolidated fiscal year to ¥314 million, and the balance of receivables associated with credit risk decreased in numerical terms. - FY2021WorsenedAnnual report
「Receivables from consignors 65,091 1,410,652」
Receivables from consignors increased from ¥65 million at the end of the previous fiscal year to ¥1,410 million. Although the change in the scope of consolidation resulting from the share exchange was a factor, the balance of receivables associated with credit risk expanded substantially. - FY2021-Q3WorsenedAnnual report
「Receivables from consignors 65,091 206,650」
Receivables from consignors increased from ¥65 million at the end of the previous consolidated fiscal year to ¥206 million at the end of the third quarter of the current consolidated fiscal year. The balance associated with credit risk expanded due to the change in the scope of consolidation resulting from the share exchange. - FY2021-Q2MitigatedAnnual report
「Receivables from consignors 65,091 63,711」
Receivables from consignors decreased from ¥65.1 million at the end of the previous consolidated fiscal year to ¥63.7 million, while the allowance for doubtful accounts also decreased from ¥3.6 million to ¥0.7 million. The balance associated with credit risk decreased slightly in numerical terms. Although credit risk has been quantified, there is no statement that a risk such as a bad debt actually occurred, so materialized is set to false. - FY2021-Q1MitigatedAnnual report
「Receivables from consignors 65,091 63,711」
Receivables from consignors decreased from ¥65 million at the end of the previous consolidated fiscal year to ¥63 million, while the allowance for doubtful accounts also decreased from ¥3.6 million to ¥3.2 million. The balance associated with credit risk decreased slightly in numerical terms. - FY2020WorsenedAnnual report
「Receivables from consignors, which are trade receivables, are exposed to credit risk.」
Receivables from consignors increased from ¥28 million at the end of the previous fiscal year to ¥65 million. The allowance for doubtful accounts decreased from ¥5 million to ¥3 million, but the balance of receivables associated with credit risk increased. - FY2020-Q3WorsenedAnnual report
「Receivables from consignors 28,351 70,004 ・ ・ Allowance for doubtful accounts △ 5,529 △ 9,464」
Receivables from consignors increased from ¥28 million at the end of the previous consolidated fiscal year to ¥70 million, while the allowance for doubtful accounts also increased from ¥5 million to ¥9 million. Balances associated with credit risk increased. - FY2020-Q2Increase in receivables from consignors and allowance for doubtful accountsAnnual report
「Receivables from consignors 28,351 58,290」
Receivables from consignors increased from ¥28 million at the end of the previous consolidated fiscal year to ¥58 million, while the allowance for doubtful accounts also increased from ¥5 million to ¥10 million. The changes in balances associated with credit risk are recorded. - FY2019First statedAnnual report
「Receivables from consignors, which are trade receivables, are exposed to credit risk.」
The Company recognizes credit risk associated with trade receivables, including receivables from consignors, and states that it will manage the status of counterparties through its sales and other divisions and work to collect receivables.