Credit Risk and Credit Management for Accounts Receivable
First written in FY2023. 3 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. The Company seeks to reduce this risk in accordance with its credit management regulations. In addition, the risk management team and the responsible officers and personnel in each business division regularly monitor the status of major customers, manage payment due dates and balances for each customer, and seek to identify and mitigate at an early stage any concerns about collection arising from deterioration in financial condition or other factors.」
The Company continued to address customer credit risk associated with accounts receivable and other receivables through credit management regulations, regular monitoring, management of payment due dates and balances, and early identification of collection concerns. - 2026-04-30RestatedGeneral Meetings of Shareholders
「We seek to mitigate this risk in accordance with our credit management rules. The risk management team and the officers and employees responsible in each business division regularly monitor the status of major customers, manage due dates and balances for each customer, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The Group continued credit management, regular monitoring, and due-date and balance management for credit risk related to accounts receivable and other assets. - FY2025RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. The Company seeks to reduce this risk in accordance with its credit management regulations.」
The Company continued to address customer credit risk associated with accounts receivable and other receivables through credit management regulations, regular monitoring, and management of payment due dates and balances. - FY2023First statedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. The Company seeks to reduce this risk in accordance with its credit management regulations. In addition, the risk management team and the responsible officers and personnel in each business division regularly monitor the status of major customers, manage payment due dates and balances for each customer, and seek to identify and mitigate at an early stage any concerns about collection arising from deterioration in financial condition or other factors.」
The Company explicitly identified customer credit risk associated with accounts receivable and other receivables, and disclosed its management methods, including credit management regulations, regular monitoring, management of payment due dates and balances, and early identification of collection concerns.