Customer Credit Risk on Trade Receivables
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「When commencing business transactions, the company assesses the counterparty's condition and sets a credit limit in accordance with its credit management regulations. For receivables with delayed payments and other such receivables, the management and sales departments work together to identify at an early stage any collection concerns arising from deterioration in the counterparty's financial condition and other factors, and seek to mitigate the risk.」
The company continues to set credit limits for customer credit risk, identify collection concerns at an early stage, and coordinate between the management and sales departments. - FY2020RestatedAnnual report
「When commencing business transactions, the company assesses the counterparty's condition and sets a credit limit in accordance with its credit management regulations. For receivables with delayed payments and other such receivables, the management and sales departments work together to identify at an early stage any collection concerns arising from deterioration in the counterparty's financial condition and other factors, and seek to mitigate the risk.」
The company continues to manage customer credit risk relating to operating receivables by setting credit limits and identifying collection concerns at an early stage. - FY2018RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customer credit risk, although most are collected in the short term.」
The company continues to manage customer credit risk relating to trade notes and accounts receivable by setting credit limits and identifying collection concerns at an early stage. - FY2017First statedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customer credit risk, although most are collected in the short term.」
The company identifies credit risk relating to trade notes and accounts receivable arising from customer non-performance or deteriorating financial conditions, and manages it by setting credit limits and identifying collection concerns at an early stage.