Exposure to Credit, Market and Liquidity Risks
First written in FY2016. 15 of 19 entries say "Restated". Latest entry: FY2023-Q3.
The whole theme swung hardest in 2026: 7 of 17 companies on the "Worse" side.
15 other companies' latest entry also says "Restated".
- 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 could materially affect investors’ decisions, 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 in the previously described risks, including credit, market and liquidity risks. - 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 could materially affect investors’ decisions, 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 in the previously described risks, including credit, market and liquidity risks. - FY2023-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 states that there have been no material changes in the previously described risks, including credit, market and liquidity risks. - FY2022MaterialisedAnnual report
「This was due to a ¥151 million decrease in the valuation difference on other securities as a result of a decline in the market value of shares held.」
Market price fluctuation risk actually materialized as a ¥151 million decrease in the valuation difference on other securities and a decline in net assets. - 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 could materially affect investors’ decisions, 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 in the business and other risks, including credit, market and liquidity risks. - FY2021-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 states that there have been no material changes in the business and other risks, including credit, market and liquidity risks. - FY2020MaterialisedAnnual report
「This was due to a ¥129 million decrease in the valuation difference on other securities as a result of a decline in the market value of listed shares held.」
Market price fluctuation risk actually materialized as a ¥129 million decrease in the valuation difference on other securities and a decline in net assets. - FY2020-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 states that there have been no material changes in the business and other risks, including credit, market and liquidity risks. quantified is false, materialized is false. - FY2020-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 states that there have been no material changes in the business and other risks, including credit, market and liquidity risks. - FY2019MaterialisedAnnual report
「Investment securities decreased by ¥2.95 million due to a decline in the market value of listed shares held,」
Market price fluctuation risk actually materialized as a decline in the market value of listed shares held and a decrease in the balance of investment securities. - FY2019-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 states that there have been no material changes in the business and other risks, including credit, market and liquidity risks. - 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 states that there have been no material changes in the risks described in the previous fiscal year, including credit, market and liquidity risks. - 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 states that there have been no material changes in the business and other risks described in the previous fiscal year, including credit, market and liquidity risks. - FY2018RestatedAnnual report
「In accordance with its accounts receivable collection policy, the company has the person responsible for collections in each business division regularly monitor the status of major customers, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company specifically describes monitoring credit risk, checking the fair value and issuers of investment securities, and managing liquidity through cash flow planning. - 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 states that there have been no material changes in the business and other risks described in the previous fiscal year, including credit, market and liquidity risks. - 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 states that there have been no material changes in the risks described in the previous fiscal year, including credit, market and liquidity risks. - FY2018-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 states that there have been no material changes in the business and other risks described in the previous fiscal year, including credit, market and liquidity risks. - FY2017-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 states that there have been no material changes in the business and other risks described in the previous fiscal year, including credit, market and liquidity risks. - FY2016First statedAnnual report
「Trade notes and accounts receivable are exposed to customers' credit risk. Investment securities, consisting primarily of shares related to business or capital alliances with business partners and others, are exposed to the risk of fluctuations in market value.」
The company recognizes credit risk on trade receivables, market price fluctuation risk on shares of business partners, and liquidity and interest rate risks on borrowings and other liabilities.