Counterparty Credit Risk
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: 2026-05-05.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- 2026-05-05RestatedGeneral Meetings of Shareholders
「Trade receivables are limited to receivables from public institutions, social welfare organizations and business counterparties, and due dates and balances are managed for each counterparty.」
The Company continues to manage due dates and balances and monitor the credit standing of counterparties in response to credit risk. - FY2022RestatedAnnual report
「Trade receivables are limited to amounts due from public institutions, social welfare organizations and business customers, with due dates and outstanding balances managed for each counterparty. The Company also monitors credit status in a timely manner to identify and mitigate at an early stage any concerns about collection arising from deteriorating financial conditions or other factors.」
The Company continues to manage due dates and outstanding balances by business partner and monitor credit status in response to credit risk related to trade receivables and other assets. - FY2021RestatedAnnual report
「Trade receivables are exposed to customers’ credit risk. The Company manages due dates and outstanding balances by business partner and monitors credit status as appropriate.」
The Company recognizes customer credit risk related to trade receivables, and continues to manage due dates and outstanding balances by business partner and monitor their credit status. - FY2020RestatedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
For trade receivables, the Company recognizes customers’ credit risk, manages due dates and outstanding balances by business partner, and monitors their credit status. - FY2019First statedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
For trade receivables, the Company recognizes credit risk related to customer defaults and other matters, manages due dates and outstanding balances by business partner, and monitors their credit status.