Customer Credit Risk Related to Trade Receivables
First written in FY2017. 3 of 7 entries say "Mitigated", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 63 companies on the "Worse" side.
134 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Sales personnel and the heads of their respective departments continually identify customers with delayed payments and endeavor to take appropriate measures to promptly collect trade receivables.」
The company continues to identify customers with delayed payments and take measures for the early collection of trade receivables. - 2026-06-06RestatedGeneral Meetings of Shareholders
「Sales representatives and branch managers continually monitor customers with delayed payments and work to take appropriate measures for the early collection of trade receivables.」
The company reconfirms its management of credit risk by monitoring customers with delayed payments and collecting trade receivables promptly. - FY2025RestatedAnnual report
「Sales personnel and the heads of their respective departments continually identify customers with delayed payments and endeavor to take appropriate measures to promptly collect trade receivables.」
The company continues to identify customers with delayed payments and take measures for the early collection of trade receivables. - FY2022MitigatedAnnual report
「Sales personnel and the heads of their respective departments continually identify customers with delayed payments and endeavor to take appropriate measures to promptly collect trade receivables.」
The company continues to identify customers with delayed payments and take measures for the early collection of trade receivables, thereby managing customer credit risk. - FY2021MitigatedAnnual report
「Sales personnel and the heads of their respective departments continually identify customers with delayed payments and endeavor to take appropriate measures to promptly collect trade receivables.」
The company continues to identify customers with delayed payments and take measures for the early collection of trade receivables, setting out measures for managing customer credit risk. - FY2020MitigatedAnnual report
「Sales personnel and the heads of their respective departments continually identify customers with delayed payments and endeavor to take appropriate measures to promptly collect trade receivables.」
The company identifies the identification of customers with delayed payments and measures for the early collection of trade receivables as responses to credit risk relating to accounts receivable. - FY2017First statedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
Accounts receivable are identified as exposed to credit risk arising from customer non-performance and credit conditions.