Mitigating Credit Risk on Accounts Receivable Through a Broad Customer Base and Credit Management
First written in FY2018-Q2. 5 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 20 of 68 companies on the "Worse" side.
- FY2024RestatedAnnual report
「Our group's receivables are from numerous counterparties across a broad range of industries and regions. Our group does not have an excessive concentration of credit risk with any individual counterparty or group to which a counterparty belongs.」
We are reconfirming credit risk management based on diversifying receivables across numerous counterparties, setting credit limits and measuring expected credit losses. - FY2023RestatedAnnual report
「Our group's receivables are from numerous counterparties across a broad range of industries and regions. Our group does not have an excessive concentration of credit risk with any individual counterparty or group to which a counterparty belongs.」
We are reconfirming credit risk management based on diversifying receivables across numerous customers, setting credit limits and measuring expected credit losses. - FY2019RestatedAnnual report
「Our group's receivables are from numerous counterparties across a broad range of industries and regions. Our group does not have an excessive concentration of credit risk with any individual counterparty or group to which a counterparty belongs.」
We are reconfirming that diversification across numerous counterparties and credit management prevent an excessive concentration of credit risk with any single counterparty. - FY2019-Q1RestatedAnnual report
「Our group believes that risks relating to trade receivables are mitigated by the large number of customers comprising its customer base and by credit management. When beginning a relationship with a new customer, our group assesses the customer's financial position and continues to monitor each customer for payment delays.」
We are reconfirming credit risk mitigation measures based on a broad customer base, assessment of new customers' financial positions and ongoing monitoring for payment delays. - FY2018RestatedAnnual report
「Our group believes that risks relating to trade receivables are mitigated by the large number of customers comprising its customer base and by credit management. When beginning a relationship with a new customer, our group assesses the customer's financial position and continues to monitor each customer for payment delays.」
We are reconfirming credit risk mitigation measures based on a broad customer base, assessment of new customers' financial positions and ongoing monitoring for payment delays. - FY2018-Q2First statedAnnual report
「Our group believes that risks relating to trade receivables are mitigated by the large number of customers comprising its customer base and by credit management.」
We explicitly disclosed credit risk relating to trade receivables and mitigation measures based on a broad customer base, assessment of new customers' financial positions and ongoing monitoring for payment delays.