Credit risk on trade receivables
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 23 of 74 companies on the "Worse" side.
- FY2024RestatedAnnual report
「With respect to trade receivables, our group has sales personnel regularly monitor the status of major business partners in accordance with internal rules and other applicable procedures, and manage credit, due dates and balances for each counterparty in order to identify and mitigate collection concerns at an early stage.」
The company continues to manage credit, due dates and balances in response to the credit risk associated with trade receivables. - FY2020RestatedAnnual report
「With respect to trade receivables, sales personnel regularly monitor the status of major business partners in accordance with internal rules and other applicable procedures, and manage credit, due dates and balances for each counterparty in order to identify and mitigate collection concerns at an early stage.」
The company continues to manage credit, due dates and balances in response to the credit risk associated with trade receivables. - FY2020-Q3RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company treats the credit risk associated with trade receivables as having undergone no material change. - FY2019-Q2RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The company treats the credit risk associated with trade receivables as having undergone no material change. - FY2018First statedAnnual report
「Trade receivables, consisting of notes and accounts receivable, are exposed to customers’ credit risk.」
The company explicitly identifies customers' contractual default and credit risk concerning notes and accounts receivable, and explains mitigation measures based on credit, due-date and balance management.