Counterparty Credit Risk and Credit Losses
First written in FY2020. 5 of 7 entries say "Worsened", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「31 March 2026 balance 69,826 941 70,768」
The allowance for doubtful accounts increased from ¥57,504 million in the previous fiscal year to ¥70,768 million, indicating greater exposure to counterparty credit risk. - FY2025WorsenedAnnual report
「31 March 2025 balance 56,526 978 57,504」
The allowance for doubtful accounts increased from ¥51,140 million in the previous fiscal year to ¥57,504 million, indicating greater exposure to counterparty credit risk. - FY2024WorsenedAnnual report
「31 March 2024 balance 49,667 1,473 51,140」
The allowance for doubtful accounts increased from ¥41,703 million in the previous fiscal year to ¥51,140 million, indicating greater exposure to counterparty credit risk. - FY2023WorsenedAnnual report
「31 March 2023 balance 39,906 1,797 41,703」
The allowance for doubtful accounts increased from ¥30,717 million in the previous fiscal year to ¥41,703 million, indicating greater exposure to counterparty credit risk. - FY2022WorsenedAnnual report
「31 March 2022 Balance 27,578 3,138 30,717」
The allowance for doubtful accounts increased from ¥27,069 million in the previous fiscal year to ¥30,717 million, indicating greater exposure to counterparty credit risk. - FY2021RestatedAnnual report
「In conducting its business, the Group is exposed to the credit risk of counterparties through trade receivables, other non-current assets and other financial assets, including deposits, deposits held with banks, shares and bonds.」
Credit risk relating to business partners is reconfirmed, and the allowance for doubtful accounts increased from ¥26,638 million in the previous fiscal year to ¥27,069 million. - FY2020First statedAnnual report
「In conducting its business, the Group is exposed to the credit risk of counterparties through trade receivables, other non-current assets and other financial assets, including deposits, deposits held with banks, shares and bonds.」
Identifies credit risk relating to trade receivables and other assets and discloses the allowance for doubtful accounts and balances of financial assets subject to credit-risk management.