Customer Credit Risk and Collection Management for Trade Receivables
First written in FY2019. 10 of 11 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no major risks that management recognized as potentially having a material impact on the Group’s financial position, business performance or cash flows among the matters concerning the business and accounting conditions described in this quarterly report. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2022RestatedAnnual report
「Notes receivable, contract assets from completed construction work and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The sales division regularly monitors the status of major customers, manages due dates and balances for each customer, and seeks to identify and mitigate concerns about collection at an early stage, including those arising from deterioration in customers' financial condition.」
The company continues to address customer credit risk related to trade receivables through monitoring major customers, managing due dates and balances, and identifying collection concerns at an early stage. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no major risks that management recognized as potentially having a material impact on the Group’s financial position, business performance or cash flows among the matters concerning the business and accounting conditions described in this quarterly report. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no major risks that management recognized as potentially having a material impact on the Group’s financial position, business performance or cash flows among the matters concerning the business and accounting conditions described in this quarterly report. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2021-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2020-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or significant changes to existing risks, including customer credit risk related to trade receivables. - FY2019First statedAnnual report
「Notes receivable, contract assets from completed construction work and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The sales division regularly monitors the status of major customers, manages due dates and balances for each customer, and seeks to identify and mitigate concerns about collection at an early stage, including those arising from deterioration in customers' financial condition.」
The company explicitly identified customer credit risk related to trade receivables and described regular monitoring of major customers, management of due dates and balances, and early identification of collection concerns as its responses.