Verification of customers' creditworthiness and control of sales concentration
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Credit risk relating to notes receivable, electronically recorded monetary claims and accounts receivable, which are operating receivables, is managed in accordance with our sales and credit control regulations through monitoring due dates and balances for each customer, as well as reviewing the creditworthiness of major customers every fiscal period.」
The Company continues to monitor due dates and balances for each customer and review the creditworthiness of major customers every fiscal period. - FY2024RestatedAnnual report
「Credit risk relating to notes receivable, electronically recorded monetary claims and accounts receivable, which are operating receivables, is managed in accordance with our sales and credit control regulations through monitoring due dates and balances for each customer, as well as reviewing the creditworthiness of major customers every fiscal period.」
The Company continues to monitor due dates and balances for each customer and review the creditworthiness of major customers every fiscal period. - FY2023RestatedAnnual report
「Credit risk relating to notes receivable, electronically recorded monetary claims and accounts receivable, which are operating receivables, is managed in accordance with our sales and credit control regulations through monitoring due dates and balances for each customer, as well as reviewing the creditworthiness of major customers every fiscal period.」
The Company continues to monitor due dates and balances for each customer and review the creditworthiness of major customers every fiscal period. - FY2021RestatedAnnual report
「We monitor the status of receivables collection by checking accounts receivable balances monthly.」
The Company continues to monitor receivables collection by checking accounts receivable balances monthly. - FY2020Monthly monitoring explicitly disclosedAnnual report
「We monitor the status of receivables collection by checking accounts receivable balances monthly.」
In addition to the established periodic reviews of customers' creditworthiness, the Company explicitly discloses monthly monitoring of receivables collection through checks of accounts receivable balances. - FY2019RestatedAnnual report
「Credit risk relating to notes receivable, electronically recorded monetary claims and accounts receivable is managed in accordance with our sales and credit control regulations through monitoring due dates and balances for each customer, as well as reviewing the creditworthiness of major customers every fiscal period.」
The Company continues to monitor due dates and balances for each customer and review the creditworthiness of major customers every fiscal period. - FY2018RestatedAnnual report
「Credit risk relating to notes receivable, electronically recorded monetary claims and accounts receivable is managed in accordance with our sales and credit control regulations through monitoring due dates and balances for each customer, as well as reviewing the creditworthiness of major customers every fiscal period.」
The Company continues to monitor due dates and balances for each customer and review the creditworthiness of major customers every fiscal period. - FY2017RestatedAnnual report
「In light of market conditions, we regularly review the financial results of mid-sized customers and thoroughly manage sales credit to prevent excessive concentration of sales.」
The Company continues to manage sales credit by regularly reviewing the financial results of mid-sized customers and controlling sales concentration. - FY2016First statedAnnual report
「In light of market conditions, we regularly review the financial results of mid-sized customers and thoroughly manage sales credit to prevent excessive concentration of sales.」
As a response to cash flow risks, the Company regularly reviews customers' financial results and controls concentration among customers.