Credit Risk Management for Business Partners
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
- FY2022RestatedAnnual report
「In accordance with its receivables management regulations, the company has the Sales and Planning divisions regularly monitor the status of customers with respect to trade receivables, manage due dates and balances for each customer, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in customers' financial conditions and other factors.」
The company continues to monitor customer status, due dates and balances, and financial conditions in accordance with its receivables management regulations. - FY2021RestatedAnnual report
「In accordance with its receivables management regulations, the company has the Sales and Planning divisions regularly monitor the status of customers with respect to trade receivables, manage due dates and balances for each customer, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in customers' financial conditions and other factors.」
The company continues to monitor customers, due dates, balances and financial conditions in accordance with its receivables management regulations. - FY2019RestatedAnnual report
「In accordance with its receivables management regulations, the company has the Sales and Planning divisions regularly monitor the status of customers with respect to trade receivables, manage due dates and balances for each customer, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in customers' financial conditions and other factors.」
The company continues to monitor customer status, due dates and balances, and financial conditions in accordance with its receivables management regulations. - FY2018First statedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk.」
The Sales and Planning divisions monitor the status of customers, receivables due dates and balances, and financial conditions, seeking to identify and mitigate collection concerns at an early stage.