Customer Credit Risk and Credit Management
First written in FY2018. 5 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Accounts receivable, which are trade receivables, are exposed to customer credit risk. We identify and mitigate this risk by managing credit limits for each counterparty and managing payment due dates and outstanding balances in accordance with the credit management rules of our group.」
Reconfirmed the policy of identifying and mitigating credit risk related to accounts receivable through the management of credit limits, payment due dates and outstanding balances. - FY2024RestatedAnnual report
「We identify and mitigate this risk by managing credit limits for each counterparty and managing payment due dates and outstanding balances in accordance with the credit management rules of our group.」
Reconfirmed the policy of identifying and mitigating credit risk related to accounts receivable through the management of credit limits, payment due dates and outstanding balances. - FY2023RestatedAnnual report
「We identify and mitigate this risk by managing credit limits for each counterparty and managing payment due dates and outstanding balances in accordance with the credit management rules of our group.」
Reiterated the policy of identifying and mitigating credit risk related to accounts receivable through the management of credit limits, payment due dates and outstanding balances. - FY2022RestatedAnnual report
「We identify and mitigate this risk by managing credit limits for each counterparty and managing payment due dates and outstanding balances in accordance with the credit management rules of our group.」
Reiterated the policy of identifying and mitigating credit risk related to accounts receivable through the management of credit limits, payment due dates and outstanding balances. - FY2020RestatedAnnual report
「Accounts receivable, which are trade receivables, are exposed to customer credit risk. We identify and mitigate this risk by managing credit limits for each counterparty and managing payment due dates and outstanding balances in accordance with the credit management rules of our group.」
Reiterated the policy of identifying and mitigating credit risk related to accounts receivable through the management of credit limits, payment due dates and outstanding balances. - FY2018First statedAnnual report
「Accounts receivable, which are trade receivables, are exposed to customer credit risk. We identify and mitigate this risk by managing credit limits for each counterparty and managing payment due dates and outstanding balances in accordance with the credit management rules of our group.」
Disclosed that customer credit risk related to accounts receivable is identified and mitigated through the management of credit limits, payment due dates and outstanding balances.