Counterparty Credit Risk Management under Accounts Receivable Management Regulations
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2019RestatedAnnual report
「In accordance with its receivables management rules, the company has each sales division regularly monitor the status of major customers for trade receivables, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company continues to monitor counterparties, manage due dates and outstanding balances, and identify collection concerns early in accordance with its receivables management rules. - FY2018First statedAnnual report
「In accordance with its receivables management rules, the company has each sales division regularly monitor the status of major customers for trade receivables, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company describes regular monitoring of major customers, management of due dates and outstanding balances, and the early identification and mitigation of collection concerns as methods of managing credit risk.