Credit Risk Management for Trade Receivables
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 21 of 70 companies on the "Worse" side.
- FY2025Disclosed concentration of trade receivables at 30.1%.Annual report
「As of the consolidated fiscal year-end, 30.1% of trade receivables were owed by specific major customers.」
The company has newly disclosed quantitatively that receivables from specific major customers account for 30.1% of trade receivables, indicating concentration. - FY2022RestatedAnnual report
「For trade receivables, we manage the due dates and balances for each counterparty in accordance with our credit management regulations, regularly monitor the status of major business partners, and update credit information annually, thereby seeking to identify and mitigate early any concerns over collection arising from deterioration in financial condition or other factors.」
The company has reconfirmed its management of credit risk through credit management regulations, monitoring due dates and balances, regular monitoring, and annual information updates. - FY2021RestatedAnnual report
「For trade receivables, we manage the due dates and balances for each counterparty in accordance with our credit management regulations, regularly monitor the status of major business partners, and update credit information annually, thereby seeking to identify and mitigate early any concerns over collection arising from deterioration in financial condition or other factors.」
The company has reconfirmed its management of credit risk through credit management regulations, monitoring due dates and balances, regular monitoring, and annual updates of credit information. - FY2019RestatedAnnual report
「For trade receivables, we manage the due dates and balances for each counterparty in accordance with our credit management regulations, regularly monitor the status of major business partners, and update credit information annually, thereby seeking to identify and mitigate early any concerns over collection arising from deterioration in financial condition or other factors.」
The company has reconfirmed its management of credit risk through credit management regulations, monitoring due dates and balances for each business partner, regular monitoring, and annual information updates. - FY2018RestatedAnnual report
「For trade receivables, we manage the due dates and balances for each counterparty in accordance with our credit management regulations, regularly monitor the status of major business partners, and update credit information annually, thereby seeking to identify and mitigate early any concerns over collection arising from deterioration in financial condition or other factors.」
The company has reconfirmed its management of credit risk through credit management regulations, monitoring due dates and balances for each business partner, regular monitoring, and annual information updates. - FY2017First statedAnnual report
「For trade receivables, we manage the due dates and balances for each counterparty in accordance with our credit management regulations, regularly monitor the status of major business partners, and update credit information annually, thereby seeking to identify and mitigate early any concerns over collection arising from deterioration in financial condition or other factors.」
The company identifies the risk of difficulty collecting trade receivables due to customer defaults or deterioration in customers' financial condition, and cites credit management, regular monitoring, and annual information updates as countermeasures.