Collection of Trade Receivables and Customer Credit Risk
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2024RestatedAnnual report
「Based on its receivables management rules, the company manages payment due dates and outstanding balances for each business partner, regularly monitors their status, and seeks to identify and mitigate concerns about collection at an early stage, including those arising from deterioration in financial condition. Consolidated subsidiaries are managed in the same manner, in accordance with the company's receivables management methods.」
The company continues to manage payment due dates and outstanding balances for trade receivables, monitor business partners and apply these measures to subsidiaries. - FY2023RestatedAnnual report
「Based on its receivables management rules, the company manages payment due dates and outstanding balances for each business partner, regularly monitors their status, and seeks to identify and mitigate concerns about collection at an early stage, including those arising from deterioration in financial condition. Consolidated subsidiaries are managed in the same manner, in accordance with the company's receivables management methods.」
The company continues to manage payment due dates and outstanding balances for trade receivables, monitor business partners and apply these measures to subsidiaries. - FY2022RestatedAnnual report
「Based on its receivables management rules, the company manages payment due dates and outstanding balances for each business partner, regularly monitors their status, and seeks to identify and mitigate concerns about collection at an early stage, including those arising from deterioration in financial condition. Consolidated subsidiaries are managed in the same manner, in accordance with the company's receivables management methods.」
Management of payment due dates and outstanding balances for trade receivables and monitoring of business partners are also applied to consolidated subsidiaries. - FY2020MitigatedAnnual report
「Based on its receivables management rules, the company manages payment due dates and outstanding balances for each business partner, regularly monitors their status, and seeks to identify and mitigate concerns about collection at an early stage, including those arising from deterioration in financial condition.」
For credit risk on trade receivables, the company explicitly identifies early detection and mitigation measures through management of payment due dates and outstanding balances and monitoring of business partners. - FY2018First statedAnnual report
「Trade notes and accounts receivable are exposed to customers’ credit risk.」
The company explicitly identifies credit risk on trade receivables arising from customer defaults and other events as a financial-instrument risk.