Credit risk management through receivables management policies and quarterly monitoring
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 23 of 72 companies on the "Worse" side.
- FY2023RestatedAnnual report
「With respect to this risk, we manage due dates and outstanding balances for each customer in accordance with the trade receivables management rules and supplementary rules, and seek to identify and mitigate collection concerns at an early stage by monitoring the collection status of major customers quarterly. We apply the same management practices to consolidated subsidiaries in accordance with trade receivables management rules and related procedures based on our standards.」
The company continues customer-by-customer management of due dates and outstanding balances and quarterly monitoring, applying the same trade receivables management practices to consolidated subsidiaries. - FY2022RestatedAnnual report
「We manage due dates and outstanding balances for each customer and seek to identify and mitigate collection concerns at an early stage by monitoring the collection status of major customers quarterly. We apply the same management practices to consolidated subsidiaries in accordance with receivables management rules based on our standards.」
The company continues customer-by-customer management and quarterly monitoring, applying the same trade receivables management practices to consolidated subsidiaries. - FY2017First statedAnnual report
「With respect to this risk, we manage due dates and outstanding balances for each customer in accordance with the Group's receivables management rules and seek to identify and mitigate collection concerns at an early stage by monitoring the collection status of major customers quarterly.」
The company has for the first time described management of due dates and outstanding balances by customer and quarterly monitoring of collection status as specific measures for addressing credit risk.