Credit and collection risk management for customers
First written in FY2016. 21 of 23 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 23 of 74 companies on the "Worse" side.
- FY2026RestatedAnnual report
「For operating receivables, the Administration Division and Sales Headquarters regularly monitor the status of major customers, manage payment due dates and balances for each counterparty, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in financial condition and other factors.」
The Company's credit risk management measures, including regular monitoring of customers, management of payment due dates and balances, and early identification of concerns about collection, have been reaffirmed. - FY2024RestatedAnnual report
「The Company periodically checks the credit status of major customers and, where deemed necessary, takes measures such as purchasing trade credit insurance to mitigate risk. However, if a customer becomes insolvent, the Company may be unable to collect all or part of its trade receivables, which could affect its business performance.」
The Company's checks of customers' credit status, measures using trade credit insurance, and the risk of being unable to collect receivables in the event of insolvency have been reaffirmed. - FY2022RestatedAnnual report
「The Company periodically checks the credit status of major customers and, where deemed necessary, takes measures such as purchasing trade credit insurance to mitigate risk. However, if a customer becomes insolvent, the Company may be unable to collect all or part of its trade receivables, which could affect its business performance.」
The Company's checks of customers' credit status, measures using trade credit insurance, and the risk of being unable to collect receivables in the event of insolvency have been reaffirmed. - FY2022-Q3RestatedAnnual report
「During the nine-month period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there was no emergence of new business or other risks, nor were there any material changes to the business or other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there was no emergence of new business or other risks, nor were there any material changes to the business or other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2021-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2020WorsenedAnnual report
「The Company periodically checks the credit status of major customers and, where deemed necessary, takes measures such as purchasing trade credit insurance to mitigate risk. However, if a customer becomes insolvent due to the impact of COVID-19 or other factors, the Company may be unable to collect all or part of its trade receivables, which could affect its business performance.」
In addition to the previous monitoring of credit status, the risk of customer insolvency due to an infectious disease and the resulting inability to collect trade receivables has been explicitly stated, along with the use of trade credit insurance as a measure. - FY2020-Q3RestatedAnnual report
「During the nine-month period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there was no emergence of new business or other risks, nor were there any material changes to the business or other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2019RestatedAnnual report
「For operating receivables, the Administration Division and Sales Headquarters regularly monitor the status of major customers, manage payment due dates and balances for each counterparty, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in financial condition and other factors.」
The Company's credit risk management measures, including regular monitoring of customers, management of payment due dates and balances, and early identification of concerns about collection, have been reaffirmed. - FY2019-Q3RestatedAnnual report
「During the nine-month period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there was no emergence of new business or other risks, nor were there any material changes to the business or other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2019-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2018RestatedAnnual report
「For operating receivables, the Administration Division and Sales Headquarters regularly monitor the status of major customers, manage payment due dates and balances for each counterparty, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in financial condition and other factors.」
The Company has reiterated its credit risk management measures, including regular monitoring of customers, management of payment due dates and balances, and early identification of concerns about collection. - FY2018-Q3RestatedAnnual report
「During the nine-month period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there was no emergence of new business or other risks, nor were there any material changes to the business or other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there has been no new occurrence or material change in customers' credit and collection risk. - FY2017RestatedAnnual report
「For operating receivables, the Administration Division and Sales Headquarters regularly monitor the status of major customers, manage payment due dates and balances for each counterparty, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in financial condition and other factors.」
The Company has reiterated its credit risk management measures, including regular monitoring of customer status, management of payment due dates and balances, and early identification of concerns about collection. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
Credit and collection risk relating to customers is treated as involving no new occurrence or material change. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
Credit and collection risk relating to customers is treated as involving no new occurrence or material change. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
Credit and collection risk relating to customers is treated as involving no new occurrence or material change. - FY2016First statedAnnual report
「Notes receivable, electronically recorded monetary claims, and accounts receivable, which are operating receivables, are exposed to customers' credit risk. The Administration Headquarters and Sales Headquarters regularly monitor the status of major customers, manage payment due dates and balances for each counterparty, and seek to identify and mitigate at an early stage concerns about collection arising from deterioration in financial condition and other factors.」
The Company recognizes the credit risk associated with operating receivables and addresses it through regular monitoring and management of payment due dates and balances by customer.