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Hokkaido Gas (9534) · RiskRestated

Business Partner Credit Issues and Accidents

First written in FY2018. 15 of 17 entries say "Restated". Latest entry: FY2026-H1.

17entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2022-Q3RestatedFY2023-Q1 – FY2026-H12018: 320182019: 420192020: 220202021: 120212022: 320222023: 120232024: 220242025: 12025
Same theme, other companies
Risk to Continuing Business Relationships Due to Customer Credit Issues and Supplier StoppagesA theme 13 companies write about · 13 as a headwind · 0 as a tailwind

4 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding the principal risks, including counterparty credit problems and accidents.
  2. FY2025-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding the principal risks, including counterparty credit problems and accidents.
  3. FY2024-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding the principal risks, including counterparty credit problems and accidents.
  4. FY2024-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding the principal risks, including counterparty credit problems and accidents.
  5. FY2023-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding the principal risks, including counterparty credit problems and accidents.
  6. FY2022MitigatedAnnual report

    「The Group conducts thorough credit management, including credit checks and other measures when beginning transactions with counterparties.」

    The measure explicitly disclosed for addressing the risk of counterparty insolvency and accidents was credit management, including credit checks when beginning transactions.
  7. FY2022-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding the principal risks, including counterparty credit problems and accidents.
  8. FY2022-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding counterparty credit problems and accidents.
  9. FY2021-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding counterparty credit problems and accidents.
  10. FY2020-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding counterparty credit problems and accidents.
  11. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    It was stated that there had been no material changes regarding counterparty credit problems and accidents.
  12. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    It was stated that there had been no material changes from the previous fiscal year regarding counterparty credit problems and accidents.
  13. FY2019RestatedAnnual report

    「If a counterparty becomes insolvent or is involved in an accident, unrecovered receivables or disruptions to operations may result, potentially affecting business performance.」

    The risks of unrecovered receivables and operational disruptions resulting from counterparty insolvency or accidents continue to be disclosed.
  14. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    It was explicitly stated that there had been no material changes from the previous fiscal year regarding counterparty credit problems and accidents.
  15. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    It was explicitly stated that there had been no material changes from the previous fiscal year regarding counterparty credit problems and accidents.
  16. FY2019-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    It was explicitly stated that there had been no material changes from the previous fiscal year regarding counterparty credit problems and accidents.
  17. FY2018First statedAnnual report

    「If a counterparty becomes insolvent or is involved in an accident, unrecovered receivables or disruptions to operations may result, potentially affecting business performance.」

    The disclosure covered unrecovered receivables and operational disruptions resulting from counterparty insolvency or accidents.
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Hokkaido Gas's next results are scheduled for 2026-10-29. Read the earnings preview
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Business Partner Credit Issues and Accidents | HOKKAIDO GAS CO.,LTD. (9534) | Komori