Credit risk relating to notes and accounts receivable
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 23 of 72 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Most notes and electronically recorded monetary claims and accounts receivable are due for collection within 1 year, exposing the company to customers' credit risk.」
The credit risk associated with notes and electronically recorded monetary claims and accounts receivable continues to be addressed through maturity-date and balance management and credit-standing investigations. - FY2022RestatedAnnual report
「Most notes and accounts receivable and electronically recorded monetary claims are due for collection within 1 year, exposing the company to customers' credit risk.」
The credit risk associated with notes and accounts receivable and electronically recorded monetary claims continues to be addressed through maturity-date and balance management by counterparty and credit-standing investigations. - FY2018RestatedAnnual report
「Most notes and accounts receivable and electronically recorded monetary claims are due for collection within 1 year, exposing the company to customers' credit risk.」
The credit risk associated with notes and accounts receivable and electronically recorded monetary claims continues to be managed through maturity-date and balance management by counterparty and credit-standing investigations. - FY2017RestatedAnnual report
「With respect to notes and accounts receivable, maturity dates and balances are managed by counterparty in accordance with internal regulations. Counterparties' credit standing is investigated and assessed as necessary, and concerns about collection arising from deterioration in financial condition and other factors are identified and mitigated at an early stage.」
The credit risk associated with notes and accounts receivable continues to be managed through maturity-date and balance management and credit-standing investigations. - FY2016First statedAnnual report
「Most notes and accounts receivable are due for collection within 1 year and are exposed to customers' credit risk.」
Maturity dates and balances are managed by counterparty, counterparties' credit standing is investigated, and concerns about collection are identified and mitigated at an early stage as control measures.