Managing Credit Risk on Trade Receivables Through Customer Monitoring
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「With respect to trade receivables and other items, sales personnel in each business division regularly monitor the status of major business partners, manage due dates and balances for each business partner, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors. The same management is applied to consolidated subsidiaries.」
The Company reconfirms that regular monitoring of business partners, management of due dates and balances, and early identification and mitigation of collection concerns are credit risk management measures. - FY2020RestatedAnnual report
「With respect to trade receivables and other items, sales personnel in each business division regularly monitor the status of major business partners, manage due dates and balances for each business partner, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors. The same management is applied to consolidated subsidiaries.」
The Company continues to use regular monitoring of business partners, management of due dates and balances, and early identification and mitigation of collection concerns as credit risk management measures. - FY2018RestatedAnnual report
「With respect to trade receivables and other items, sales personnel in each business division regularly monitor the status of major business partners, manage due dates and balances for each business partner, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The Company continues to use regular monitoring by sales personnel, management of due dates and balances, and early identification and mitigation of collection concerns as measures for managing credit risk. - FY2017First statedAnnual report
「With respect to trade receivables and other items, sales personnel in each business division regularly monitor the status of major business partners, manage due dates and balances for each business partner, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The Company states that regular monitoring of business partners by sales personnel, management of due dates and balances, and early identification and mitigation of collection concerns are measures for managing credit risk.