Trade Receivables Collection Risk
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2025RestatedAnnual report
「The group thoroughly manages and collects receivables and continuously monitors industry and market trends. However, a significant increase in bad debts could affect the group's operating results, financial position, and other aspects of its business.」
The company continues to describe receivables collection and management, together with monitoring industry and market trends, as countermeasures, while continuing to identify the risk of bad debts. - FY2021RestatedAnnual report
「The group thoroughly manages and collects receivables and continuously monitors industry and market trends. However, a significant increase in bad debts could affect the group's operating results, financial position, and other aspects of its business.」
The company continues to describe receivables collection and management as a countermeasure, along with the risk of a significant increase in bad debts. - FY2020RestatedAnnual report
「The group thoroughly manages and collects receivables and continuously monitors industry and market trends. However, a significant increase in bad debts could affect the group's operating results, financial position, and other aspects of its business.」
The company continues to describe receivables collection and management, together with monitoring industry and market trends, as countermeasures, while continuing to identify the risk of bad debts. - FY2018RestatedAnnual report
「The group thoroughly manages and collects receivables and continuously monitors industry and market trends. However, a significant increase in bad debts could affect the group's operating results, financial position, and other aspects of its business.」
The company continues to describe receivables collection and management as a countermeasure, along with the risk of a significant increase in bad debts. - FY2017RestatedAnnual report
「The group thoroughly manages and collects receivables and continuously monitors industry and market trends. However, a significant increase in bad debts could affect the group's operating results, financial position, and other aspects of its business.」
The company continues to describe thorough receivables collection and management as a countermeasure, along with the risk of a significant increase in bad debts. - FY2016First statedAnnual report
「In the building equipment industry, managing and collecting trade receivables is extremely important, partly because of industry practices and other factors.」
The company indicates that a significant increase in bad debts could affect its operating results and financial position.