Collection Delays and Credit Risk for Long-Term Loans Receivable, etc.
First written in FY2016. 24 of 25 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2023: 8 of 31 companies on the "Worse" side.
33 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in major risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2024RestatedAnnual report
「The company has long-term loans to business partners and other companies. For these receivables, it negotiates individually, agrees on payment dates and seeks collection, while also making collection efforts for some receivables that may require a considerable period to collect. The company assesses the collectibility of these long-term receivables and records individual allowances for doubtful accounts.」
It recorded an allowance for doubtful accounts of ¥53 million against long-term loans of ¥54 million, and reconfirms the possibility that collection may take time and the response through individual allowances. - FY2023RestatedAnnual report
「The company has long-term loans to business partners and other companies. For these receivables, it negotiates individually, agrees on payment dates and seeks collection, while also making collection efforts for some receivables that may require a considerable period to collect. The company assesses the collectibility of these long-term receivables and records individual allowances for doubtful accounts.」
It recorded an allowance for doubtful accounts of ¥53 million against long-term loans of ¥54 million, and reconfirms the possibility that collection may take time and the response through individual allowances. - FY2023-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.」
It reconfirms that there have been no material changes in major risks, including delayed collection of long-term loans and other receivables and credit risk. - 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.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2022-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.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2022-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.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2021RestatedAnnual report
「The company has long-term loans to business partners and other companies. For these receivables, it negotiates individually, agrees on payment dates and seeks collection, while also making collection efforts for some receivables that may require a considerable period to collect. The company assesses the collectibility of these long-term receivables and records individual allowances for doubtful accounts.」
It recorded an allowance for doubtful accounts of ¥53 million against long-term loans of ¥54 million, and reconfirms the possibility that collection may take time and the response through individual allowances. - FY2021-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.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2021-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.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2019RestatedAnnual report
「The company has long-term loans to business partners and other companies. For these receivables, it negotiates individually, agrees on payment dates and seeks collection, while also making collection efforts for some receivables that may require a considerable period to collect. The company assesses the collectibility of these long-term receivables and records individual allowances for doubtful accounts.」
It recorded long-term loans of ¥54 million and an allowance for doubtful accounts of ¥53 million, and reconfirms the possibility that collection may take time and the response through individual allowances. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no additional risks or material changes in existing business and other risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2019-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2018RestatedAnnual report
「The company has long-term loans to business partners and other companies. For these receivables, it negotiates individually, agrees on payment dates and seeks collection, while also making collection efforts for some receivables that may require a considerable period to collect. The company assesses the collectibility of these long-term receivables and records individual allowances for doubtful accounts.」
It reconfirms the possibility that collection of long-term loans may take time, as well as the assessment of collectibility and the response through allowances for doubtful accounts. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It reconfirms that there have been no material changes in existing business and other risks, including delayed collection of long-term loans and long-term accounts receivable and credit risk. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including delayed collection of long-term loans and other receivables and credit risk. - FY2018-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in existing business and other risks, including delayed collection of long-term loans and long-term accounts receivable and credit risk. - FY2017RestatedAnnual report
「The company has long-term loans and long-term accounts receivable from business counterparties and others. For these receivables, the company negotiates individually, agrees payment dates and seeks collection, while making collection efforts. Some receivables, however, may take a considerable period to collect.」
The company has reconfirmed the possibility that collection of long-term loans and long-term accounts receivable may take a certain amount of time, as well as its collection efforts and response through allowances for doubtful accounts. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explicitly states that there have been no material changes to existing business and other risks, including collection delays and credit risk relating to long-term loans and other receivables. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explicitly states that there have been no material changes to existing business and other risks, including collection delays and credit risk relating to long-term loans and other receivables. - FY2016First statedAnnual report
「The company has long-term loans and long-term accounts receivable from business counterparties and others. For these receivables, the company negotiates individually, agrees payment dates and seeks collection, while making collection efforts. Some receivables, however, may take a considerable period to collect.」
The company states that collection of long-term receivables from business counterparties may take time.