Credit Risk and Collection Concerns Relating to Trade Receivables
First written in FY2018. 10 of 13 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「The company recorded a ¥1,736 million provision for doubtful accounts, a ¥551 million loss associated with changes to the system development plan, a ¥362 million impairment loss on investment securities, and ¥337 million in other losses.」
In relation to credit risk for trade receivables, the company recognized a ¥1,736 million provision for doubtful accounts as an extraordinary loss, quantifying its collection concerns. - FY2025RestatedAnnual report
「Trade notes and accounts receivable are exposed to customer credit risk.」
The company reaffirmed its monitoring of credit risk relating to trade receivables and the status, due dates, outstanding balances and financial condition of counterparties to identify collection concerns at an early stage. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2022RestatedAnnual report
「Trade notes and accounts receivable are exposed to customer credit risk.」
The company reaffirmed its monitoring of credit risk relating to trade receivables and the status, due dates, outstanding balances and financial condition of counterparties to identify collection concerns at an early stage. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2021-Q3MaterialisedAnnual report
「Provision for doubtful accounts - 603」
In relation to credit risk and collection concerns for trade receivables, the company recognized a ¥603 million provision for doubtful accounts as an extraordinary loss during the cumulative third quarter of the current consolidated fiscal year. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company concluded that there had been no occurrence or significant change in the principal risks relating to credit risk and collection concerns for trade receivables. - FY2018First statedAnnual report
「Trade notes and accounts receivable are exposed to customer credit risk.」
The company recognizes credit risk arising from customer breaches of contract and other factors in notes and accounts receivable, and monitors the status, due dates, outstanding balances and financial condition of counterparties to identify and mitigate collection concerns at an early stage.