Counterparty Credit Risk on Trade Receivables
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: 2026-06-04.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- 2026-06-04RestatedGeneral Meetings of Shareholders
「With respect to trade receivables, the sales division manages payment due dates and outstanding balances for each business partner every month. If there is a risk of delayed collection, it contacts the relevant divisions and promptly takes appropriate action.」
The company reaffirmed its credit risk management for trade receivables and its monthly management of payment due dates and outstanding balances. - FY2025RestatedAnnual report
「With respect to trade receivables, the sales division manages payment due dates and outstanding balances for each business partner every month. If there is a risk of delayed collection, it contacts the relevant divisions and promptly takes appropriate action.」
The company continues to recognize credit risk relating to trade receivables, conduct monthly monitoring for each customer, and maintain a policy of responding when collections are delayed. Thereafter, quantified was false and materialized was false. - FY2019RestatedAnnual report
「Trade notes and accounts receivable are exposed to customers' credit risk.」
The company continues to recognize customer credit risk relating to notes and accounts receivable and to monitor payment due dates and outstanding balances for each customer monthly. - FY2018First statedAnnual report
「Trade notes and accounts receivable are exposed to customers' credit risk.」
The company recognizes credit risk arising from customer defaults and plans to monitor payment due dates and balances for each counterparty monthly.