Credit and Collection Risk for Trade Receivables
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing payment due dates and outstanding balances for each customer in accordance with its credit management rules, while regularly monitoring the credit standing of its major customers.」
Management of payment due dates and outstanding balances based on the credit management rules, together with regular monitoring of credit standing, continues for customer credit risk. - FY2018First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing payment due dates and outstanding balances for each customer in accordance with its credit management rules, while regularly monitoring the credit standing of its major customers.」
Customer credit risk was identified for the first time as a separate theme, covering the management of payment due dates and outstanding balances for each customer and regular monitoring of credit standing.