Credit Risk Management for Trade Receivables
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Trade notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers’ credit risk. In accordance with internal regulations, the sales division monitors the status of business partners, while the administrative division manages receipts and outstanding balances, enabling the company to identify collection concerns at an early stage and mitigate the risk.」
The company reaffirms its management of credit risk through monitoring of business partners by the sales division and management of receipts and outstanding balances by the administrative division. - FY2023RestatedAnnual report
「Trade notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers’ credit risk. In accordance with internal regulations, the sales division monitors the status of business partners, while the administrative division manages receipts and outstanding balances, enabling the company to identify collection concerns at an early stage and mitigate the risk.」
The company reaffirms its policy of managing credit risk through monitoring of business partners by the sales division and management of receipts and outstanding balances by the administrative division. - FY2020First statedAnnual report
「Trade notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers’ credit risk. In accordance with internal regulations, the sales division monitors the status of business partners, while the administrative division manages receipts and outstanding balances, enabling the company to identify collection concerns at an early stage and mitigate the risk.」
The company identifies customers’ credit risk as a risk relating to operating receivables and manages it through monitoring of business partners by the sales division and management of receipts and outstanding balances by the administrative division.