Customer Credit Risk and Credit Management for Trade Receivables
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「For trade receivables, the company manages payment due dates and outstanding balances for each business partner in accordance with its credit management rules, and has a system for regularly monitoring the credit status of its major business partners.」
The company continues to manage customer credit risk through its credit management rules, monitoring of payment due dates and outstanding balances, and regular monitoring of business partners' credit status. - FY2021RestatedAnnual report
「For trade receivables, the company manages payment due dates and outstanding balances for each business partner in accordance with its credit management rules, and has a system for regularly monitoring the credit status of its major business partners.」
The company continues to manage customer credit risk through its credit management rules, monitoring of payment due dates and outstanding balances, and regular monitoring of business partners' credit status. - FY2020RestatedAnnual report
「For trade receivables, the company manages payment due dates and outstanding balances for each business partner in accordance with its credit management rules, and has a system for regularly monitoring the credit status of its major business partners.」
The company continues to manage customer credit risk through its credit management rules, monitoring of payment due dates and outstanding balances, and regular monitoring of credit status. - FY2019RestatedAnnual report
「For trade receivables, the company manages payment due dates and outstanding balances for each business partner in accordance with its credit management rules, and has a system for regularly monitoring the credit status of its major business partners.」
The company continues to manage customer credit risk through its credit management rules, monitoring of payment due dates and outstanding balances, and regular monitoring of credit status. - FY2018First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. For trade receivables, the company manages payment due dates and outstanding balances for each business partner in accordance with its credit management rules, and has a system for regularly monitoring the credit status of its major business partners.」
The company has disclosed for the first time its exposure to customer credit risk and its management methods, including credit management rules, monitoring of payment due dates and outstanding balances, and regular monitoring of business partners' credit status.