Customer Credit Risk Associated with Trade Receivables and Credit Management
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. With respect to this risk, the Sales Promotion Department, which is responsible for credit management, manages due dates and outstanding balances by customer and has a system for monitoring the credit status of major customers annually.」
The Sales Promotion Department continues to manage due dates and outstanding balances by customer and monitor credit status annually. - FY2022Credit management responsibility changed from the Logistics Department to the Sales Promotion DepartmentAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. With respect to this risk, the Sales Promotion Department, which is responsible for credit management, manages due dates and outstanding balances by customer and has a system for monitoring the credit status of major customers annually.」
While the company's response to customer credit risk remained unchanged, the credit management department changed from the Logistics Department to the Sales Promotion Department. - FY2018RestatedAnnual report
「The consolidated subsidiaries carry out the same management procedures.」
For customer credit risk, due-date and balance management by customer and monitoring of credit status have also been applied to the consolidated subsidiaries. - FY2017First statedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. With respect to this risk, the Logistics Department, which is responsible for credit management, manages due dates and outstanding balances by customer and has a system for monitoring the credit status of major customers annually.」
Customer credit risk relating to accounts receivable and other receivables, together with due-date and balance management by the Logistics Department and annual monitoring of credit status, can be identified as a theme for the first time.