Customer credit risk and receivables collection
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 13 of 64 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Trade receivables, consisting of notes and accounts receivable, are exposed to customers' credit risk. The company addresses this risk by conducting credit assessments and setting credit limits for each counterparty in accordance with its credit management rules and sales management rules.」
Customer credit risk management through credit assessments, credit-limit setting, due-date and balance monitoring, and internal audits continues. - FY2019RestatedAnnual report
「Notes and accounts receivable-trade, which are trade receivables, are exposed to customers’ credit risk. With respect to this risk, the Company conducts credit assessments and sets credit limits for each business partner in accordance with its Credit Management Regulations and Sales Management Regulations. It also rigorously monitors due dates and balances for each business partner and project, and has established and operates a credit management system that enables it to respond promptly when problem receivables arise.」
The Company continues to manage customer credit risk through credit assessments, credit-limit setting, due-date monitoring, balance monitoring and internal audits. - FY2018First statedAnnual report
「Trade receivables, consisting of notes and accounts receivable, are exposed to customers' credit risk. The company addresses this risk by conducting credit assessments and setting credit limits for each counterparty in accordance with its credit management rules and sales management rules.」
Trade receivables are exposed to customer credit risk, which is managed through credit assessments, credit limits, due-date monitoring and balance monitoring.