Early Identification and Mitigation of Customer Credit Risk Through Payment Delay Management
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established an environment in which each business division checks the status of customers with delayed payments every day through its customer management system and delayed-payment management system. The Internal Audit Office and the Administration Department also seek to identify and mitigate collection concerns at an early stage through the delayed-payment management system.」
The company continues to check delayed payments daily and identify and mitigate collection concerns at an early stage through its systems. - FY2023RestatedAnnual report
「The company has established an environment in which each business division checks the status of customers with delayed payments every day through its customer management system and delayed-payment management system. The Internal Audit Office and the Administration Department also seek to identify and mitigate collection concerns at an early stage through the delayed-payment management system.」
The company continues to check delayed payments daily and identify and mitigate collection concerns at an early stage through its systems. - FY2022RestatedAnnual report
「The company has established an environment in which each business division checks the status of customers with delayed payments every day through its customer management system and delayed-payment management system. The Internal Audit Office and the Administration Department also seek to identify and mitigate collection concerns at an early stage based on the bad debt reports submitted monthly by each business division through the delayed-payment management system.」
The company continues to manage customer credit risk through daily checks of delayed payments and monthly bad debt reports. - FY2019RestatedAnnual report
「The company has established an environment in which each business division checks the status of customers with delayed payments every day through its customer management system and delayed-payment management system. The Internal Audit Office and the Administration Department also seek to identify and mitigate collection concerns at an early stage based on the bad debt reports submitted monthly by each business division through the delayed-payment management system.」
The company continues to manage customer credit risk through daily checks of delayed payments and monthly bad debt reports. - FY2018RestatedAnnual report
「Each business division checks the status of customers with delayed payments every day. The Internal Audit Office and the Administration Department also seek to identify and mitigate collection concerns at an early stage based on the bad debt reports submitted monthly by each business division through the delayed-payment management system.」
The company continues to manage customer credit risk through daily checks of delayed payments and monthly bad debt reports. - FY2017First statedAnnual report
「The company has established an environment in which each business division checks the status of customers with delayed payments every day through its customer management system and delayed-payment management system. The Internal Audit Office and the Administration Department also seek to identify and mitigate collection concerns at an early stage based on the bad debt reports submitted monthly by each business division through the delayed-payment management system.」
The company manages customer credit risk through daily checks of delayed payments and the early identification and mitigation of collection concerns based on monthly bad debt reports.