Customer Credit Risk on Trade Receivables
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
- FY2023RestatedAnnual report
「For trade receivables and long-term loans receivable, each business division monitors the status of major business counterparties as appropriate and manages due dates and balances for each counterparty, while seeking to identify and mitigate early concerns regarding collection arising from deterioration in financial condition and other factors.」
The company continues to monitor the status, due dates and balances of business counterparties in response to customer credit risk. - FY2021RestatedAnnual report
「Thorough credit management of business counterparties and preservation of receivables」
Assuming the risk of collection losses resulting from deterioration in the financial condition or bankruptcy of business counterparties, the company continues to use credit management and receivables preservation as countermeasures. - FY2019RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk.」
The company continues to manage customer credit risk associated with trade receivables by monitoring the status, due dates and balances of business counterparties. - FY2018First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk.」
The company newly identifies credit risk related to customers' failure to perform their contracts and other matters concerning notes and accounts receivable. Monitoring the status of business counterparties by each business division and managing due dates and balances are cited as measures to address this risk.