Credit Risk on Trade Receivables and Collection Management
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026RestatedAnnual report
「For trade receivables, the sales division regularly monitors customers’ circumstances in accordance with the credit management regulations, manages due dates and outstanding balances for each counterparty, and works to identify and mitigate collection concerns early, including those arising from deteriorating financial conditions.」
The company continues to implement credit management regulations, regular monitoring, and management of due dates and outstanding balances for credit risk relating to trade receivables. - FY2025RestatedAnnual report
「For trade receivables, the sales division regularly monitors customers’ circumstances in accordance with the credit management regulations, manages due dates and outstanding balances for each counterparty, and works to identify and mitigate collection concerns early, including those arising from deteriorating financial conditions.」
The company continues to manage credit risk relating to trade receivables through credit management regulations, regular monitoring, and management of due dates and outstanding balances, as well as early identification of collection concerns. - FY2024First statedAnnual report
「Trade notes receivable, electronically recorded monetary claims and accounts receivable, which are trade receivables, are exposed to customers’ credit risk.」
The company disclosed credit risk relating to trade receivables, including monitoring customers’ financial condition, due dates, and outstanding balances to identify collection concerns early and limit losses.