Accounts Receivable Collection Risk Due to Deterioration in Customer Creditworthiness
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 19 of 63 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company has reconfirmed that there have been no material changes in the risk of collecting trade receivables due to deterioration in customers’ creditworthiness. - FY2021RestatedAnnual report
「In accordance with the credit management regulations, the finance and accounting personnel manage due dates and balances for each counterparty, while each department monitors the status of major counterparties as needed, seeking to mitigate credit risk through the early identification of collection concerns arising from deterioration in financial condition or other factors.」
The company has reconfirmed credit management, balance management and counterparty monitoring in response to credit risk associated with trade receivables. - FY2020RestatedAnnual report
「In accordance with the credit management regulations, the finance and accounting personnel manage due dates and balances for each counterparty, while each department monitors the status of major counterparties as needed, seeking to mitigate credit risk through the early identification of collection concerns arising from deterioration in financial condition or other factors.」
The company has reconfirmed its policy of addressing customer credit risk associated with trade receivables through credit management, due-date and balance management, and counterparty monitoring. - FY2019RestatedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
The company has reconfirmed the response to customer credit risk associated with trade receivables through credit management, balance management and counterparty monitoring. - FY2018RestatedAnnual report
「Trade receivables are exposed to customer credit risk. In accordance with the credit management regulations, the finance and accounting personnel manage due dates and balances for each counterparty, while each department monitors the status of major counterparties as needed, seeking to mitigate credit risk through the early identification of collection concerns arising from deterioration in financial condition or other factors.」
The company has reconfirmed the credit risk associated with trade receivables and the responses involving credit management, due-date and balance management, and counterparty monitoring. - FY2017First statedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
The company disclosed that trade receivables are exposed to customer credit risk and cited managing due dates and balances by counterparty and monitoring counterparties’ conditions as measures to address it.