Customer Monitoring and Credit Management
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026RestatedAnnual report
「In accordance with its sales operations rules and credit management rules, the Company has each sales division periodically monitor the status of major customers with respect to 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 customers periodically, manage due dates and outstanding balances, and manage credit risk, including at consolidated subsidiaries. - 2026-05-28RestatedGeneral Meetings of Shareholders
「Each sales division regularly monitors the status of major customers, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors. The consolidated subsidiaries conduct similar management in accordance with the Company’s regulations.」
The Company reiterated its credit management practices, including regular monitoring of customers, management of payment due dates and outstanding balances, and early identification of collection concerns. - FY2021RestatedAnnual report
「In accordance with its sales operations rules and credit management rules, the Company has each sales division periodically monitor the status of major customers with respect to 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 consolidated subsidiaries conduct similar management in accordance with the Company's rules.」
The Company continues to monitor customers periodically, manage due dates and outstanding balances, and manage credit risk, including at consolidated subsidiaries. - FY2020RestatedAnnual report
「In accordance with its sales operations rules and credit management rules, the Company has each sales division periodically monitor the status of major customers with respect to 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 consolidated subsidiaries conduct similar management in accordance with the Company's rules.」
The Company continues to monitor customers periodically, manage due dates and outstanding balances, and manage credit risk, including at consolidated subsidiaries. - FY2019RestatedAnnual report
「In accordance with its sales operations rules and credit management rules, the Company has each sales division periodically monitor the status of major customers with respect to 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 consolidated subsidiaries conduct similar management in accordance with the Company's rules.」
The Company continues to apply periodic monitoring of customers, management of due dates and outstanding balances, and early identification of collection concerns to its consolidated subsidiaries. - FY2018RestatedAnnual report
「In accordance with its sales operations rules and credit management rules, the Company has each sales division periodically monitor the status of major customers with respect to 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 consolidated subsidiaries conduct similar management in accordance with the Company's rules.」
The Company continues to apply periodic monitoring of customers, management of due dates and outstanding balances, and early identification of collection concerns to its consolidated subsidiaries. - FY2017RestatedAnnual report
「In accordance with its sales operations rules and credit management rules, the Company has each sales division periodically monitor the status of major customers with respect to 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 consolidated subsidiaries conduct similar management in accordance with the Company's rules.」
The Company continues to apply periodic monitoring of customers, management of due dates and outstanding balances, and early identification of collection concerns to its consolidated subsidiaries. - FY2016First statedAnnual report
「In accordance with its sales operations rules and credit management rules, the Company has each sales division periodically monitor the status of major customers with respect to 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.」
As a response to credit risk, the Company implements rules, periodic monitoring, and management of due dates and outstanding balances.