Concentration of Trade Receivables with a Major Customer
First written in FY2016. 17 of 24 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2017: 10 of 66 companies on the "Worse" side.
64 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「当期の連結決算日現在における営業債権のうち29.1％が特定の大型顧客に対するものであります。」
特定大型顧客への営業債権集中比率は、前回確認された33.0％から29.1％へ低下した。 - FY2026-H1RestatedAnnual report
「During the first half of the current consolidated fiscal period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this interim report that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2025MitigatedAnnual report
「当期の連結決算日現在における営業債権のうち33.0％が特定の大型顧客に対するものであります。」
特定の大型顧客に対する営業債権の集中比率は、前回確認された35.1％から33.0％へ低下している。 - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2024-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2021MitigatedAnnual report
「当期の連結決算日現在における営業債権のうち35.1％が特定の大型顧客に対するものであります。」
特定大型顧客への営業債権集中比率が前年度の35.3％から35.1％へ低下している。 - FY2020MitigatedAnnual report
「当期の連結決算日現在における営業債権のうち35.3％が特定の大型顧客に対するものであります。」
特定大型顧客への営業債権集中比率が前回の38.9％から35.3％へ低下している。 - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、新規発生・重要な変更がないとしている。 - FY2019WorsenedAnnual report
「当期の連結決算日現在における営業債権のうち38.9％が特定の大型顧客に対するものであります。」
特定大型顧客への営業債権集中比率が前回の36.2％から38.9％へ上昇している。 - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、重要な変更がないとしている。 - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、新規発生・重要な変更がないとしている。 - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、新規発生・重要な変更がないとしている。 - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、新規発生・重要な変更がないとしている。 - FY2017MitigatedAnnual report
「当期の連結決算日現在における営業債権のうち36.2％が特定の大型顧客に対するものであります。」
特定大型顧客への営業債権集中比率は前回記載の37.6％から36.2％へ低下している。 - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、新規発生・重要な変更がないとしている。 - FY2017-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、新規発生・重要な変更がないとしている。 - FY2017-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
特定大型顧客への営業債権集中に関する既記載のリスクについて、新規発生・重要な変更がないとしている。 - FY2016First statedAnnual report
「当期の連結決算日現在における営業債権のうち37.6％が特定の大型顧客に対するものであります。」
営業債権の37.6%が特定の大型顧客に集中しているという信用リスク上のデータ点を記載している。