Credit Risk Management for Trade Receivables
First written in FY2017. 3 of 6 entries say "Materialised", first in FY2021-Q1. Latest entry: FY2021.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
- FY2021MaterialisedAnnual report
「Provision for doubtful accounts: ¥122.602 million」
The company recorded ¥122.602 million in provision for doubtful accounts in selling, general and administrative expenses as a measure to address customer credit risk. - FY2021-Q2MaterialisedAnnual report
「Provision for doubtful accounts: ¥128.804 million」
The company recorded ¥128.804 million in provision for doubtful accounts in selling, general and administrative expenses, and loss recognition related to customer credit risk continues to materialize in its results. - FY2021-Q1MaterialisedAnnual report
「Revenue was ¥1,092.2 million, down 0.1% year on year, while operating profit was ¥249 million, despite the recording of ¥12.9 million in provision for doubtful accounts in selling, general and administrative expenses, compared with an operating loss of ¥55 million in the same quarter of the previous year.」
In connection with customer credit risk, the company recorded ¥12.9 million in provision for doubtful accounts in selling, general and administrative expenses, indicating that measures to address credit losses have materialized in its results. - FY2019RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims that constitute trade receivables are exposed to customers’ credit risk.」
The company recognizes credit risk on trade receivables and continues to manage it through due-date and balance monitoring for each business partner, credit checks and annual reviews of credit standing. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk.」
The company recognizes credit risk on trade receivables and continues to manage it through due-date and balance monitoring for each business partner, its credit management regulations, credit checks and other measures. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk.」
The company manages credit risk through due-date and balance monitoring for each business partner, its credit management regulations, credit checks on new business partners, and annual reviews of the credit standing of existing business partners.