Credit Risk on Trade Receivables
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「Trade receivables, consisting of accounts receivable and operating accrued receivables, are exposed to customers’ credit risk. In accordance with our credit management rules and trade receivables management rules, the sales and administrative departments regularly monitor customer conditions, manage payment due dates and outstanding balances for each customer, and identify and mitigate at an early stage any concerns regarding collection arising from deteriorating financial conditions or other factors.」
The company reconfirms the credit risk associated with accounts receivable and operating accrued receivables, as well as rule-based monitoring and balance management. - FY2018RestatedAnnual report
「Trade receivables, consisting of accounts receivable and operating accrued receivables, are exposed to customers’ credit risk. In accordance with our credit management rules and trade receivables management rules, the sales and administrative departments regularly monitor customer conditions, manage payment due dates and outstanding balances for each customer, and identify and mitigate at an early stage any concerns regarding collection arising from deteriorating financial conditions or other factors.」
The company reconfirms the credit risk associated with accounts receivable and operating accrued receivables, as well as rule-based monitoring, balance management, and early identification of collection concerns. - FY2017First statedAnnual report
「Trade receivables, consisting of accounts receivable and operating accrued receivables, are exposed to customers’ credit risk. In accordance with our credit management rules and trade receivables management rules, the sales and administrative departments regularly monitor customer conditions, manage payment due dates and outstanding balances for each customer, and identify and mitigate at an early stage any concerns regarding collection arising from deteriorating financial conditions or other factors.」
The company recognizes the risk of non-collection of accounts receivable and operating accrued receivables, and conducts rule-based monitoring, manages due dates and outstanding balances, and identifies collection concerns at an early stage.