Almado (4932) · RiskRestated
Credit risk on trade receivables
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Customer Credit Risk ManagementA theme 1161 companies write about · 1191 as a headwind · 24 as a tailwind
The whole theme swung hardest in 2026: 23 of 74 companies on the "Worse" side.
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 193 companies compared. The sentences above are computed from all 193.Comparing 200 of the theme's 1217 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「For trade receivables, the administration department regularly monitors outstanding balances, manages due dates and balances for each counterparty, and seeks to identify and mitigate at an early stage any concerns about collection arising from deterioration in financial condition or other factors.」
The company has reiterated the credit risk relating to notes and accounts receivable and the administration department’s monitoring of due dates and balances by counterparty. - FY2022First statedAnnual report
「Trade receivables, consisting of notes and accounts receivable, are exposed to customers’ credit risk.」
In the notes to the financial instruments, the company identifies collection risk relating to notes and accounts receivable and monitors due dates and balances for each counterparty through the administration department, while seeking to identify and mitigate collection concerns at an early stage.