Customer credit risk and credit management
First written in FY2017. 8 of 9 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「受取手形及び売掛金並びに電子記録債権に係る顧客の信用リスクは、与信管理規程に沿ってリスク低減を図っております。」
取引先の状況、期日、残高をモニタリングし、回収懸念の早期把握・軽減を図る与信管理を再確認した。 - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先信用リスクと与信管理について、重要な変更は記載されていない。 - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先信用リスクと与信管理について、重要な変更は記載されていない。 - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先信用リスクと与信管理について、重要な変更は記載されていない。 - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
取引先信用リスクと与信管理について、重要な変更は記載されていない。 - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
取引先信用リスクと与信管理について、重要な変更は記載されていない。 - FY2022RestatedAnnual report
「受取手形及び売掛金並びに電子記録債権に係る顧客の信用リスクは、与信管理規程に沿ってリスク低減を図っております。」
営業管理部による取引先の状況、期日、残高のモニタリングと回収懸念の早期把握を含む与信管理を再確認した。 - FY2019RestatedAnnual report
「受取手形及び売掛金並びに電子記録債権に係る顧客の信用リスクは、与信管理規程に沿ってリスク低減を図っております。」
営業管理部による取引先の状況、期日、残高のモニタリングと回収懸念の早期把握を含む与信管理を再確認した。 - FY2017First statedAnnual report
「The credit risk of customers associated with notes and accounts receivable is mitigated in accordance with the credit management rules.」
営業管理部による取引先の状況、期日、残高の定期的なモニタリング、財務状態悪化時の回収懸念の早期把握、子会社を含む与信管理を記載した。