Credit Risk Management for Domestic and Overseas Business Partners
First written in FY2017. 5 of 10 entries say "Restated". Latest entry: FY2026.
Sumiseki Holdings moved to the "Worse" side of this theme in 2025, 3 years after the typical company in this theme (2022).
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
16 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As of the consolidated fiscal year-end, 86.6% of trade receivables were due from major customers listed under "Information on major customers" in "Related information" under "Segment information and other."」
The concentration of trade receivables among major customers increased from 42.0% in the previous fiscal year to 86.6%. Credit risk management procedures remain in place. - FY2025WorsenedAnnual report
「As of the consolidated fiscal year-end, 42.0% of trade receivables were due from major customers listed under "Information on major customers" in "Related information" under "Segment information and other."」
The concentration of trade receivables among major customers increased from 31.3% in the previous fiscal year to 42.0%. - FY2024MitigatedAnnual report
「As of the consolidated fiscal year-end, 31.3% of trade receivables were due from major customers listed under "Information on major customers" in "Related information" under "Segment information and other."」
The concentration of trade receivables among major customers decreased from 60.9% in the previous fiscal year to 31.3%. - FY2023WorsenedAnnual report
「As of the consolidated fiscal year-end, 60.9% of trade receivables were due from major customers listed under "Information on major customers" in "Related information" under "Segment information and other."」
In addition to its credit risk management policy, the company newly disclosed quantitatively that 60.9% of trade receivables were concentrated among major customers. - FY2022RestatedAnnual report
「For the various credit risks arising from the Group's diverse trading activities with domestic and overseas customers, each business division manages and evaluates credit risk from both quantitative and qualitative perspectives and regularly monitors credit limits and the status of receivables. A department independent of the business divisions regularly reviews collection status and overdue receivables, assesses collectibility and takes the necessary accounting measures.」
The company continues to manage customer credit risk through assessments, monitoring of credit limits and receivables, and collection reviews by an independent department. - FY2021RestatedAnnual report
「For the various credit risks arising from the Group's diverse trading activities with domestic and overseas customers, each business division manages and evaluates credit risk from both quantitative and qualitative perspectives and regularly monitors credit limits and the status of receivables. A department independent of the business divisions regularly reviews collection status and overdue receivables, assesses collectibility and takes the necessary accounting measures.」
The company continues to manage customer credit risk through quantitative and qualitative assessments, monitoring of credit limits and receivables, and collection reviews by an independent department. - FY2020RestatedAnnual report
「For the various credit risks arising from the Group's diverse trading activities with domestic and overseas customers, each business division manages and evaluates credit risk from both quantitative and qualitative perspectives and regularly monitors credit limits and the status of receivables. A department independent of the business divisions regularly reviews collection status and overdue receivables, assesses collectibility and takes the necessary accounting measures.」
The company continues to manage customer credit risk through assessments, monitoring of credit limits and receivables, and collection reviews by an independent department. - FY2019RestatedAnnual report
「For the various credit risks arising from the Group's diverse trading activities with domestic and overseas customers, each business division manages and evaluates credit risk from both quantitative and qualitative perspectives and regularly monitors credit limits and the status of receivables. A department independent of the business divisions regularly reviews collection status and overdue receivables, assesses collectibility and takes the necessary accounting measures.」
The company continues to manage customer credit risk through quantitative and qualitative assessments, monitoring of credit limits and receivables, and collection reviews by an independent department. - FY2018RestatedAnnual report
「Each business division manages and evaluates credit risk from both quantitative and qualitative perspectives and regularly monitors credit limits and the status of receivables. A department independent of the business divisions regularly reviews collection status and overdue receivables, assesses collectibility and takes the necessary accounting measures.」
The company continues to manage credit risk relating to domestic and overseas customers through quantitative and qualitative assessments, monitoring of credit limits and receivables, and collection reviews by an independent department. - FY2017First statedAnnual report
「For the various credit risks arising from transactions with domestic and overseas customers, each business division manages and evaluates credit risk from both quantitative and qualitative perspectives and regularly monitors credit limits and the status of receivables. A department independent of the business divisions regularly reviews collection status and overdue receivables, assesses collectibility and takes the necessary accounting measures.」
The company manages customer credit risk through quantitative and qualitative assessments, monitoring of credit limits and receivables, and collection reviews by an independent department.