Customer Credit Risk Relating to Accounts Receivable
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
130 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Notes and accounts receivable are exposed to customers' credit risk. The company manages payment due dates and balances for each business partner in accordance with its sales and credit management regulations, regularly monitors the credit standing of its business partners, and seeks to identify and mitigate early any concerns about collection arising from deterioration in their financial condition or other factors.」
The company has reiterated its response to customer credit risk through management of balances by business partner and regular monitoring of credit standing. - FY2019RestatedAnnual report
「Notes and accounts receivable are exposed to customers' credit risk. The company manages payment due dates and balances for each business partner in accordance with its sales and credit management regulations, regularly monitors the credit standing of its business partners, and seeks to identify and mitigate early any concerns about collection arising from deterioration in their financial condition or other factors.」
The company has reiterated its response to customer credit risk relating to accounts receivable and other assets through management by business partner and regular monitoring of credit standing. - FY2018RestatedAnnual report
「Notes and accounts receivable are exposed to customers' credit risk. The company manages payment due dates and balances for each business partner in accordance with its sales and credit management regulations, regularly monitors the credit standing of its business partners, and seeks to identify and mitigate early any concerns about collection arising from deterioration in their financial condition or other factors.」
The company has reiterated its response to customer credit risk relating to accounts receivable and other assets through management by business partner and regular monitoring of credit standing. - FY2017First statedAnnual report
「Notes and accounts receivable are exposed to customers' credit risk. The company manages payment due dates and balances for each business partner in accordance with its sales and credit management regulations, regularly monitors the credit standing of its business partners, and seeks to identify and mitigate early any concerns about collection arising from deterioration in their financial condition or other factors.」
The company has for the first time described customer credit risk relating to accounts receivable and other assets, as well as the management of due dates and balances by business partner and regular monitoring of credit standing.