Credit Risk and Collection Concerns Relating to Trade Receivables
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「In accordance with its receivables management regulations, the Group's sales administration departments in each business division regularly monitor the status of major customers with respect to trade receivables and other assets, manage 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 reconfirms credit risk management through receivables management regulations, customer monitoring, and management of due dates and balances. - FY2021RestatedAnnual report
「In accordance with its receivables management regulations, the Group's sales administration departments in each business division regularly monitor the status of major customers with respect to trade receivables and other assets, manage 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 reconfirms credit risk management through receivables management regulations, customer monitoring, and management of due dates and balances. - FY2020RestatedAnnual report
「In accordance with its receivables management regulations, the Group's sales administration departments in each business division regularly monitor the status of major customers with respect to trade receivables and other assets, manage 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 reconfirms credit risk management through receivables management regulations, customer monitoring, and management of due dates and balances. - FY2019RestatedAnnual report
「The sales administration departments in each business division regularly monitor the status of major customers with respect to trade receivables and other assets, manage 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 reconfirms credit risk management through receivables management regulations, customer monitoring, and management of due dates and balances. - FY2018RestatedAnnual report
「In accordance with its receivables management regulations, the Group's sales administration departments in each business division regularly monitor the status of major customers with respect to trade receivables and other assets, manage 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 reconfirms its receivables management regulations, monitoring and early identification of collection concerns in managing credit risk related to trade receivables. - FY2017First statedAnnual report
「Trade notes and accounts receivable are exposed to customers’ credit risk.」
The company describes the credit risk associated with trade receivables arising from customer defaults and other factors.