Customer Credit Risk and Concerns over Collection of Trade Receivables
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2021RestatedAnnual report
「In accordance with the group's receivables risk management standards, the company manages balances and payment due dates for each counterparty and has established systems to identify and mitigate concerns over collection at an early stage when a counterparty's business deteriorates.」
The company continues to manage credit risk through balance and payment due-date management by counterparty and the early identification of concerns over collection. - FY2019RestatedAnnual report
「In accordance with the group's receivables risk management standards, the company manages balances and payment due dates for each counterparty and has established systems to identify and mitigate concerns over collection at an early stage when a counterparty's business deteriorates.」
The company continues to manage counterparty credit risk through balance and payment due-date management by counterparty and the early identification of concerns over collection. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to counterparty credit risk. The company manages balances and payment due dates for each counterparty in accordance with its receivables risk management standards and has established systems to identify and mitigate concerns over collection at an early stage when a counterparty's business deteriorates.」
The company recognizes counterparty credit risk for notes and accounts receivable and manages balances and payment due dates by counterparty while identifying concerns over collection at an early stage.