Customer credit risk associated with trade receivables
First written in FY2016. 2 of 27 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2026Notes receivable decreased and accounts receivable increasedAnnual report
「Notes receivable and electronically recorded monetary claims, and accounts receivable, are exposed to customer credit risk.」
The scope of customer credit risk and the policy for addressing it remain unchanged. At the end of the current fiscal year, notes receivable decreased from ¥157.859 million to ¥79.844 million, while accounts receivable increased from ¥758.120 million to ¥764.563 million. - FY2026-H1Notes and accounts receivable and electronically recorded monetary claims decreasedAnnual report
「Notes and accounts receivable decreased by ¥20 million」
Notes and accounts receivable decreased by ¥20 million from the end of the previous fiscal year, while electronically recorded monetary claims also decreased from ¥267.658 million to ¥264.270 million. No change in the policy for addressing credit risk has been disclosed. - FY2025Decrease in notes and accounts receivable, increase in electronically recorded monetary claimsAnnual report
「Notes receivable 241,387 157,859 Electronically recorded monetary claims 251,251 267,658 Accounts receivable 770,603 758,120」
While notes receivable and accounts receivable decreased from the end of the previous fiscal year, electronically recorded monetary claims increased. It is also disclosed that an additional allowance may be required if customers' ability to pay deteriorates. - FY2025-H1Decrease in notes and accounts receivable and increase in electronically recorded monetary claimsAnnual report
「Notes and accounts receivable 1,011,991 941,720 Electronically recorded monetary claims 251,251 288,818」
While notes and accounts receivable decreased from the end of the previous fiscal year, electronically recorded monetary claims increased. Electronically recorded monetary claims continue to be included among trade receivables subject to credit risk. - FY2024Credit risk on trade receivables, including electronically recorded monetary claims, explicitly disclosedAnnual report
「Notes and electronically recorded monetary claims, and accounts receivable, which constitute trade receivables, are exposed to customer credit risk.」
In addition to the previous notes and accounts receivable, electronically recorded monetary claims are explicitly included as trade receivables subject to customer credit risk. - FY2024-Q3Notes and accounts receivable increased by ¥110 millionAnnual report
「Notes and accounts receivable 1,247,747 ※ 1,358,115」
Notes and accounts receivable increased by ¥110.368 million, from ¥1,247.747 million at the end of the previous fiscal year to ¥1,358.115 million. No change in the policy for addressing customer credit risk has been disclosed. - FY2024-Q2¥41 million increase in notes receivable and accounts receivableAnnual report
「Notes and accounts receivable 1,247,747 ※ 1,288,886」
Notes and accounts receivable increased by ¥41.139 million, from ¥1,247.747 million at the end of the previous fiscal year to ¥1,288.886 million. No change in the policy for addressing customer credit risk has been disclosed. - FY2024-Q1¥21 million decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,247,747 1,226,199」
Notes and accounts receivable decreased from ¥1,247.747 million at the end of the previous fiscal year to ¥1,226.199 million. No change to the policy for addressing customer credit risk is mentioned. - FY2023¥139 million increase in notes receivable and accounts receivableAnnual report
「The main factors were increases of ¥117 million in raw materials and supplies and ¥139 million in notes and accounts receivable, while cash and deposits decreased by ¥652 million.」
Notes and accounts receivable increased by ¥139 million from the end of the previous fiscal year. The policy for addressing customer credit risk continues. - FY2023-Q3¥148 million increase in notes receivable and accounts receivableAnnual report
「This was mainly due to increases of ¥148 million in trade receivables, ¥125 million in inventories, and ¥41 million in property, plant and equipment, while cash and deposits decreased by ¥710 million.」
Notes and accounts receivable increased from ¥1,108.372 million at the end of the previous fiscal year to ¥1,257.349 million. No change to the policy for addressing customer credit risk is mentioned. - FY2023-Q2Increase in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,108,372 1,190,758」
Notes and accounts receivable increased by ¥82.386 million, from ¥1,108.372 million at the end of the previous fiscal year to ¥1,190.758 million. - FY2023-Q1Increase in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,108,372 1,130,506」
Notes and accounts receivable increased from ¥1,108.372 million at the end of the previous fiscal year to ¥1,130.506 million. No change to the policy for addressing customer credit risk is mentioned. - FY2022Continued decrease in notes receivable and accounts receivable balanceAnnual report
「Notes receivable 477,857 394,180 Accounts receivable 717,857 714,192」
The total balance of notes and accounts receivable decreased from ¥1,195.714 million at the end of the previous fiscal year to ¥1,108.372 million. The policy for addressing customer credit risk continues. - FY2022-Q3Narrowing decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,195,714 ※ 1,192,858」
Notes and accounts receivable decreased by ¥2.856 million year on year. This was an increase from the balance of ¥1,110.439 million reported in the previous quarterly report. - FY2022-Q2Continued decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,195,714 1,110,439」
Notes and accounts receivable decreased by ¥85.275 million, from ¥1,195.714 million at the end of the previous fiscal year to ¥1,110.439 million. - FY2022-Q1Decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,195,714 1,151,515」
Notes and accounts receivable decreased from ¥1,195.714 million at the end of the previous fiscal year to ¥1,151.515 million. - FY2021Continued decrease in notes receivable and accounts receivable balanceAnnual report
「Notes receivable 501,215 477,857 Accounts receivable 711,315 717,857」
The total balance of notes and accounts receivable decreased from ¥1,212.530 million at the end of the previous fiscal year to ¥1,195.714 million. The policy for addressing customer credit risk continues. - FY2021-Q3Narrowing decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,212,531 ※ 1,190,402」
Notes and accounts receivable decreased by ¥22.129 million, from ¥1,212.531 million at the end of the previous fiscal year to ¥1,190.402 million. This was an increase from ¥1,024.664 million at the end of the previous quarter. - FY2021-Q2Continued decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,212,531 1,024,664」
Notes and accounts receivable decreased by ¥187.867 million, from ¥1,212.531 million at the end of the previous fiscal year to ¥1,024.664 million. No change to the policy for addressing customer credit risk itself is mentioned. - FY2021-Q1Decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,212,531 1,086,722」
Notes and accounts receivable decreased from ¥1,212.531 million at the end of the previous fiscal year to ¥1,086.722 million. - FY2020-Q3Increase in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable ※ 1,222,472 ※ 1,310,150」
Notes and accounts receivable increased from ¥1,222.472 million at the end of the previous fiscal year to ¥1,310.150 million. No change to the policy for addressing customer credit risk itself is mentioned. - FY2020-Q2Slight decrease in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable 1,222,472 1,222,157」
Notes and accounts receivable decreased slightly from ¥1,222.472 million at the end of the previous fiscal year to ¥1,222.157 million. - FY2020-Q1Increase in notes receivable and accounts receivable balanceAnnual report
「Notes and accounts receivable ※ 1,222,472 ※ 1,270,190」
Notes and accounts receivable increased from ¥1,222.472 million at the end of the previous fiscal year to ¥1,270.190 million. No change to the policy for addressing customer credit risk is mentioned. - FY2019RestatedAnnual report
「Credit risk relating to notes and accounts receivable from customers is addressed by the sales departments of each business division regularly monitoring the status of business partners and managing due dates and outstanding balances for each business partner, thereby enabling the early identification and mitigation of collection concerns arising from deterioration in financial condition and other factors.」
Continues measures for the early identification and mitigation of credit risk through regular customer monitoring and management of due dates and outstanding balances. - FY2018RestatedAnnual report
「Credit risk relating to notes and accounts receivable from customers is addressed by the sales departments of each business division regularly monitoring the status of business partners and managing due dates and outstanding balances for each business partner, thereby enabling the early identification and mitigation of collection concerns arising from deterioration in financial condition and other factors.」
Continues measures for the early identification and mitigation of credit risk through regular customer monitoring and management of due dates and outstanding balances. - FY2017MitigatedAnnual report
「Credit risk relating to notes and accounts receivable from customers is addressed by the sales departments of each business division regularly monitoring the status of business partners and managing due dates and outstanding balances for each business partner, thereby enabling the early identification and mitigation of collection concerns arising from deterioration in financial condition and other factors.」
Sets out measures for the early identification and mitigation of customer credit risk through regular monitoring of business partners and management of due dates and outstanding balances. - FY2016First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk.」
The company discloses its exposure to customers' credit risk in relation to notes and accounts receivable.