Customer Bankruptcy and Receivables Collection Risk
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- FY2022RestatedAnnual report
「There is a risk that customer companies may become insolvent. Our Group pays the utmost attention to receivables management by conducting regular credit investigations and analyses of continuing customers and, for large transactions with new or one-time customers, conducting business only after taking receivables protection measures to the extent possible. However, depending on the scale and number of insolvencies, this could have a significant impact on our Group's business performance.」
Continues to address customer insolvency risk, regular credit investigations and receivables protection measures for large transactions. - FY2020RestatedAnnual report
「There is a risk that customer companies may become insolvent. Our Group pays the utmost attention to receivables management by conducting regular credit investigations and analyses of continuing customers and, for large transactions with new or one-time customers, conducting business only after taking receivables protection measures to the extent possible. However, depending on the scale and number of insolvencies, this could have a significant impact on our Group's business performance.」
Continues to address customer insolvency risk, regular credit investigations and receivables protection measures for large transactions. - FY2018RestatedAnnual report
「There is a risk that customer companies may become insolvent. Our Group pays the utmost attention to receivables management by conducting regular credit investigations and analyses of continuing customers and, for large transactions with new or one-time customers, conducting business only after taking receivables protection measures to the extent possible. However, depending on the scale and number of insolvencies, this could have a significant impact on our Group's business performance.」
Continues to describe customer insolvency risk, regular credit investigations and receivables protection measures for large transactions. - FY2017RestatedAnnual report
「The fluctuations described above could cause customer companies to become insolvent. Our Group pays the utmost attention to receivables management by conducting regular credit investigations and analyses of continuing customers and, for large transactions with new or one-time customers, conducting business only after taking receivables protection measures to the extent possible. However, depending on the scale and number of insolvencies, this could have a significant impact on our Group's business performance.」
Continues to describe customer insolvency risk, regular credit investigations and receivables protection measures for large transactions. - FY2016First statedAnnual report
「There is a risk that customer companies may become insolvent. Our Group pays the utmost attention to receivables management by conducting regular credit investigations and analyses of continuing customers and, for large transactions with new or one-time customers, conducting business only after taking receivables protection measures to the extent possible.」
Recognizes insolvency risk and describes regular credit investigations and receivables protection measures for large transactions as countermeasures.