Credit risk and credit-limit management for trade receivables
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2023: 9 of 34 companies on the "Worse" side.
35 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「With respect to customer credit risk related to notes and accounts receivable, sales representatives regularly monitor the status of major business partners in accordance with the credit-limit management rules, manage due dates and balances for each counterparty, and work to identify and mitigate early any collection concerns arising from deteriorating financial condition or other factors, thereby reducing risk.」
The company continues to manage credit risk on trade receivables through credit-limit management, regular monitoring of business partners, and management of due dates and balances. - FY2018RestatedAnnual report
「Notes and accounts receivable, trade, which are trade receivables, are exposed to customers’ credit risk.」
The company continues to address credit risk associated with notes and accounts receivable through credit-limit management, regular monitoring of business partners, and management of due dates and balances. - FY2017First statedAnnual report
「Notes and accounts receivable, trade, which are trade receivables, are exposed to customers’ credit risk.」
Credit risk associated with notes and accounts receivable is addressed through credit-limit management rules, regular monitoring of business partners, and management of due dates and balances, enabling the early identification and mitigation of collection concerns.