Customer credit risk relating to trade receivables
First written in FY2017. 14 of 35 entries say "Mitigated", first in FY2020-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「Accounts receivable ¥45.661 million ¥50.197 million」
The accounts receivable balance increased from ¥45.661 million at the end of the previous fiscal year to ¥50.197 million, expanding the balance exposed to customer credit risk. - FY2026-H1MitigatedAnnual report
「Accounts receivable ¥45.661 million ¥34.646 million」
The accounts receivable balance decreased from ¥45.661 million at the end of the previous fiscal year to ¥34.646 million, reducing the balance exposed to customer credit risk. - FY2025MitigatedAnnual report
「Accounts receivable ¥86.831 million ¥45.661 million」
The accounts receivable balance decreased from ¥86.831 million at the end of the previous fiscal year to ¥45.661 million, reducing the balance exposed to customer credit risk. - FY2025-H1WorsenedAnnual report
「Accounts receivable ¥86.831 million ¥87.652 million」
The accounts receivable balance increased by ¥0.821 million, from ¥86.831 million at the end of the previous consolidated fiscal year to ¥87.652 million, resulting in a slight increase in the balance exposed to customer credit risk. - FY2024MitigatedAnnual report
「Accounts receivable ¥110.366 million ¥86.831 million」
The accounts receivable balance decreased from ¥110.366 million at the end of the previous fiscal year to ¥86.831 million, reducing the balance exposed to customer credit risk. - FY2024-Q3MitigatedAnnual report
「Accounts receivable ¥110.366 million ¥93.780 million」
The accounts receivable balance decreased from ¥110.366 million at the end of the previous consolidated fiscal year to ¥93.780 million, reducing the balance exposed to customer credit risk. - FY2024-Q2MitigatedAnnual report
「Accounts receivable ¥110.366 million ¥101.665 million」
The accounts receivable balance decreased from ¥110.366 million at the end of the previous consolidated fiscal year to ¥101.665 million, reducing the balance exposed to customer credit risk. - FY2024-Q1MitigatedAnnual report
「Current assets at the end of the first quarter of the current consolidated fiscal year were ¥701.305 million, an increase of ¥54.212 million from the end of the previous consolidated fiscal year. This was mainly due to an increase of ¥67.416 million in cash and deposits, despite a ¥7.781 million decrease in accounts receivable, among other factors.」
The accounts receivable balance decreased by ¥7.781 million, from ¥110.366 million at the end of the previous consolidated fiscal year to ¥102.584 million, reducing the balance exposed to customer credit risk. - FY2023WorsenedAnnual report
「Accounts receivable ¥103.262 million ¥110.366 million」
The accounts receivable balance increased from ¥103.262 million at the end of the previous fiscal year to ¥110.366 million, expanding the balance exposed to customer credit risk. - FY2023-Q3WorsenedAnnual report
「Current assets at the end of the third quarter of the current consolidated fiscal year were ¥592.277 million, a decrease of ¥39.760 million from the end of the previous consolidated fiscal year. This was mainly due to a decrease of ¥39.955 million in cash and deposits, despite a ¥17.649 million increase in accounts receivable, among other factors.」
Accounts receivable increased by ¥17.649 million from the end of the previous consolidated fiscal year, bringing the balance to ¥120.911 million. The balance exposed to customer credit risk has increased, although no credit losses themselves are reported. - FY2023-Q2WorsenedAnnual report
「Accounts receivable ¥103.262 million ¥103.383 million」
The accounts receivable balance increased by ¥0.121 million, from ¥103.262 million at the end of the previous fiscal year to ¥103.383 million, resulting in a slight increase in the balance exposed to customer credit risk. - FY2023-Q1WorsenedAnnual report
「This was mainly due to a decrease of ¥16.179 million in cash and deposits, despite a ¥20.146 million increase in accounts receivable, among other factors.」
Accounts receivable increased by ¥20.146 million from the end of the previous consolidated fiscal year to ¥123.408 million. The balance exposed to customer credit risk has increased. - FY2022WorsenedAnnual report
「Accounts receivable ¥75.775 million ¥103.262 million」
The accounts receivable balance increased from ¥75.775 million at the end of the previous fiscal year to ¥103.262 million, expanding the balance exposed to customer credit risk. - FY2022-Q3WorsenedAnnual report
「Current assets at the end of the third quarter of the current consolidated fiscal year were ¥624.131 million, a decrease of ¥43.762 million from the end of the previous consolidated fiscal year. This was mainly due to a decrease of ¥94.686 million in cash and deposits, despite a ¥30.874 million increase in accounts receivable, among other factors.」
Accounts receivable increased by ¥30.874 million from the end of the previous consolidated fiscal year, expanding the balance exposed to customer credit risk. No credit losses themselves are reported. - FY2022-Q2WorsenedAnnual report
「Accounts receivable ¥75.775 million ¥108.612 million」
The accounts receivable balance increased from ¥75.775 million at the end of the previous consolidated fiscal year to ¥108.612 million, expanding the balance exposed to customer credit risk. - FY2022-Q1WorsenedAnnual report
「This was mainly due to a decrease of ¥81.178 million in cash and deposits, despite a ¥10.230 million increase in accounts receivable, among other factors.」
Accounts receivable increased by ¥10.230 million from the end of the previous consolidated fiscal year, expanding the balance exposed to customer credit risk. - FY2021MitigatedAnnual report
「Accounts receivable ¥96.467 million ¥75.775 million」
The accounts receivable balance decreased from ¥96.467 million at the end of the previous fiscal year to ¥75.775 million, reducing the balance exposed to customer credit risk. - FY2021-Q3MitigatedAnnual report
「Current assets at the end of the third quarter of the current consolidated fiscal year were ¥720.976 million, a decrease of ¥131.944 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥16.063 million in accounts receivable and ¥188.232 million in real estate held for sale, among other factors.」
Accounts receivable decreased by ¥16.063 million from the end of the previous consolidated fiscal year, reducing the balance exposed to customer credit risk. - FY2021-Q2MitigatedAnnual report
「Accounts receivable ¥96.467 million ¥70.284 million」
The accounts receivable balance decreased from ¥96.467 million at the end of the previous fiscal year to ¥70.284 million, reducing the balance exposed to customer credit risk. - FY2021-Q1MitigatedAnnual report
「This was mainly due to decreases of ¥188.232 million in real estate held for sale and ¥18.847 million in accounts receivable, among other factors.」
Accounts receivable decreased by ¥18.847 million from the end of the previous fiscal year, reducing the balance exposed to customer credit risk. - FY2020MitigatedAnnual report
「This was mainly due to a decrease of ¥26.682 million in accounts receivable.」
Accounts receivable decreased by ¥26.682 million from the end of the previous fiscal year, reducing the balance exposed to customer credit risk. - FY2020-Q3MitigatedAnnual report
「Accounts receivable ¥123.149 million ¥104.816 million」
The accounts receivable balance decreased by ¥18.333 million, from ¥123.149 million to ¥104.816 million, reducing the balance exposed to customer credit risk. - FY2020-Q2MitigatedAnnual report
「This was mainly due to decreases of ¥42.484 million in cash and deposits and ¥7.807 million in accounts receivable, among other factors.」
The accounts receivable balance decreased by ¥7.807 million, from ¥123.149 million at the end of the previous consolidated fiscal year to ¥115.342 million, reducing the balance exposed to credit risk. - FY2020-Q1MitigatedAnnual report
「This was mainly due to decreases of ¥22.212 million in cash and deposits and ¥22.487 million in accounts receivable, among other factors.」
The accounts receivable balance decreased by ¥22.487 million, from ¥123.149 million to ¥100.661 million, reducing the disclosed balance exposure to credit risk associated with accounts receivable. - FY2019RestatedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, the Company has a system for monitoring payment due dates and balances for each business partner in accordance with the internal rules of the Group.」
It continues to monitor customer credit risk associated with accounts receivable and payment due dates and balances for each business partner. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative consolidated period under review, there were no new business or other risks, and no 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 customer credit risk associated with accounts receivable. - FY2019-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and 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 customer credit risk associated with accounts receivable. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, 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 business and other risks, including customer credit risk associated with accounts receivable. - FY2018RestatedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, the Company has a system for monitoring payment due dates and balances for each business partner in accordance with the internal rules of the Group.」
It reconfirms the customer credit risk associated with accounts receivable and the response of monitoring payment due dates and balances for each business partner. - FY2018-Q3RestatedAnnual report
「During the nine-month cumulative consolidated period under review, there were no new business or other risks, and no 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 business and other risks, including customer credit risk associated with accounts receivable. - FY2018-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes in customer credit risk related to accounts receivable. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, 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.」
The company stated that there had been no material changes in customer credit risk related to accounts receivable. - FY2017First statedAnnual report
「Trade receivables, including accounts receivable, are exposed to customers' credit risk.」
The company described the collection risk arising from customers' credit conditions in relation to accounts receivable as a financial instrument risk.