Credit Risk on Trade Receivables
First written in FY2017. 1 of 3 entries say "Mitigated", first in FY2019. Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「For this risk, in accordance with the Group's receivables management rules, we manage payment due dates and outstanding balances for each business partner, regularly monitor their credit standing, and seek to identify and mitigate concerns over collection at an early stage when their financial condition or other factors deteriorate.」
The company continues to manage payment due dates and outstanding balances and regularly monitor credit standing in relation to credit risk on trade receivables. - FY2019MitigatedAnnual report
「For this risk, in accordance with the Group's receivables management rules, we manage payment due dates and outstanding balances for each business partner, regularly monitor their credit standing, and seek to identify and mitigate concerns over collection at an early stage when their financial condition or other factors deteriorate.」
For credit risk relating to trade receivables, the company manages payment due dates and outstanding balances and regularly monitors the credit standing of business partners to identify and mitigate collection concerns at an early stage. - FY2017First statedAnnual report
「Trade notes and accounts receivable are exposed to customers’ credit risk.」
The company identifies concerns over the collection of notes and accounts receivable due to deterioration in customers' credit standing as a credit risk.