Credit Risk Management Through Receivables Management and Credit Checks
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: 2026-09-07.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- 2026-09-07RestatedGeneral Meetings of Shareholders
「When commencing new transactions, we conduct credit investigations when the contract price for construction work exceeds a specified amount or in other cases. We also conduct credit investigations when resuming transactions with customers with whom transactions have been suspended for a certain period.」
Credit-risk management continues through receivables-aging reviews, regular reporting, credit investigations when commencing or resuming transactions, and investigations when information indicating a deterioration in creditworthiness is obtained. - FY2025RestatedAnnual report
「In addition, regardless of the provisions described above, the Group conducts credit assessments as appropriate when it obtains information indicating deteriorating creditworthiness.」
In addition to receivables aging analyses, regular reporting, and credit assessments when starting or resuming business relationships, procedures for conducting assessments when information indicating deteriorating creditworthiness is obtained remain in place. - FY2020RestatedAnnual report
「When commencing a new business relationship, the Group conducts a credit assessment if the contract price for construction work exceeds a specified amount or in similar circumstances. It also conducts a credit assessment when resuming business with a counterparty after a period of suspended transactions. In addition, regardless of the provisions described above, the Group conducts credit assessments as appropriate when it obtains information indicating deteriorating creditworthiness.」
In addition to credit assessments when starting or resuming business relationships, procedures for conducting assessments as appropriate when information indicating deteriorating creditworthiness is obtained are described. - FY2019RestatedAnnual report
「In accordance with its receivables management rules, the Group's administrative departments at each business location review the aging of accounts receivable and regularly report the collection status of receivables to the administrative department at head office. When commencing a new business relationship, the Group conducts a credit assessment if the contract price for construction work exceeds a specified amount. It also conducts a credit assessment when resuming business with a counterparty after a period of suspended transactions.」
Credit risk management through receivables aging analyses, regular reporting, and credit assessments when starting or resuming business relationships remains in place. - FY2018RestatedAnnual report
「In accordance with its receivables management rules, the Group's administrative departments at each business location review the aging of accounts receivable and regularly report the collection status of receivables to the administrative department at head office. When commencing a new business relationship, the Group conducts a credit assessment if the contract price for construction work exceeds a specified amount. It also conducts a credit assessment when resuming business with a counterparty after a period of suspended transactions.」
Receivables management rules, receivables aging analyses, regular reporting, and credit assessments when starting or resuming business relationships remain in place. - FY2017First statedAnnual report
「In accordance with its receivables management rules, the Group's administrative departments at each business location review the aging of accounts receivable and regularly report the collection status of receivables to the administrative department at head office. When commencing a new business relationship, the Group conducts a credit assessment if the contract price for construction work exceeds a specified amount. It also conducts a credit assessment when resuming business with a counterparty after a period of suspended transactions.」
Receivables management rules, aging analyses of accounts receivable, regular reporting, and credit assessments when starting or resuming business relationships are mentioned for the first time as measures for managing credit risk.