Customer Credit Risk Associated with Trade Receivables
First written in FY2017. 10 of 11 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「Trade notes, accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customers’ credit risk. With respect to this risk, the company manages payment due dates and outstanding balances for each counterparty in accordance with its credit management rules, and has a system for monitoring the credit standing of its principal customers at regular intervals.」
The company continues its policy of recognizing customers’ credit risk associated with notes and accounts receivable and similar items and managing it through its credit management rules, monitoring of due dates and outstanding balances, and regular assessment of credit standing. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2019RestatedAnnual report
「Trade notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk. With respect to this risk, the company manages payment due dates and outstanding balances for each counterparty in accordance with its credit management rules, and has a system for monitoring the credit standing of its principal customers at regular intervals.」
The company continues its policy of recognizing customer credit risk and managing it through its credit management rules, monitoring of due dates and outstanding balances, and regular assessment of credit standing. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2018RestatedAnnual report
「Trade notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk. With respect to this risk, the company manages payment due dates and outstanding balances for each counterparty in accordance with its credit management rules, and has a system for monitoring the credit standing of its principal customers at regular intervals.」
The company continues its policy of recognizing customer credit risk and managing it through its credit management rules, monitoring of due dates and outstanding balances, and regular assessment of credit standing. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there were no material changes in its existing business and other risks, including customer credit risk associated with trade receivables. - FY2017First statedAnnual report
「Trade notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk. With respect to this risk, the company manages payment due dates and outstanding balances for each counterparty in accordance with its credit management rules, and has a system for monitoring the credit standing of its principal customers at regular intervals.」
The company recognizes customers’ credit risk associated with notes and accounts receivable and manages it through its credit management rules, monitoring of due dates and outstanding balances, and regular assessment of credit standing.