Monitoring trade receivables under credit-management rules
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In accordance with its detailed credit management rules, the sales administration department regularly monitors the status of major customers in relation to trade receivables, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company continues to monitor customers, manage due dates and outstanding balances, and identify collection concerns at an early stage under its detailed credit management rules. - FY2024RestatedAnnual report
「In accordance with its detailed credit management rules, the sales administration department regularly monitors the status of major customers in relation to trade receivables, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company continues to monitor customers, manage due dates and outstanding balances, and identify collection concerns at an early stage under its detailed credit management rules. - FY2021RestatedAnnual report
「In accordance with its detailed credit management rules, the sales administration departments in each business division regularly monitor the status of major customers in relation to trade receivables, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company continues to monitor customers, manage due dates and outstanding balances, and identify collection concerns at an early stage under its detailed credit management rules. - FY2020RestatedAnnual report
「In accordance with its detailed credit management rules, the sales administration departments in each business division regularly monitor the status of major customers in relation to trade receivables, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company continues regular customer monitoring, management of due dates and outstanding balances, and early identification of collection concerns under its detailed credit management rules. - FY2019RestatedAnnual report
「In accordance with its detailed credit management rules, the sales administration departments in each business division regularly monitor the status of major customers in relation to trade receivables, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company continues to monitor customers, manage due dates and outstanding balances, and identify collection concerns at an early stage under its detailed credit management rules. - FY2018RestatedAnnual report
「In accordance with its detailed credit management rules, the sales administration departments in each business division regularly monitor the status of major customers in relation to trade receivables, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company continues to monitor customers, manage due dates and outstanding balances, and identify collection concerns at an early stage under its detailed credit management rules. - FY2017First statedAnnual report
「In accordance with its detailed credit management rules, the sales administration departments in each business division regularly monitor the status of major customers in relation to trade receivables, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company describes a framework for early identification and mitigation of collection concerns regarding trade receivables through detailed credit management rules, monitoring of customer conditions, and management of due dates and outstanding balances.