Customer Credit Risk and Receivables Collection Management
First written in FY2018. 5 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「With respect to receivables overdue for collection, we have a system under which they are reported regularly to the relevant personnel and handled on an individual basis.」
In addition to monitoring the due dates and balances of accounts receivable, the disclosure specifies a management system for regularly reporting overdue receivables and handling them individually. - FY2024RestatedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, we manage payment due dates and outstanding balances by counterparty, while seeking to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company continues to address credit risk related to accounts receivable through counterparty-specific management of due dates and outstanding balances and early identification of collection concerns. - FY2023RestatedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, we manage payment due dates and outstanding balances by counterparty, while seeking to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company continues to address credit risk related to accounts receivable through counterparty-specific management of due dates and outstanding balances and early identification of collection concerns. - FY2022RestatedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, we manage payment due dates and outstanding balances by counterparty, while seeking to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company continues to address credit risk related to accounts receivable through counterparty-specific management of due dates and outstanding balances and early identification of collection concerns. - FY2021RestatedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, we manage payment due dates and outstanding balances by counterparty, while seeking to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company continues to address credit risk related to accounts receivable through counterparty-specific management of due dates and outstanding balances and early identification of collection concerns. - FY2019RestatedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, we manage payment due dates and outstanding balances by counterparty, while seeking to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company continues to address credit risk related to accounts receivable through counterparty-specific management of due dates and outstanding balances and early identification of collection concerns. - FY2018First statedAnnual report
「Accounts receivable, which are operating receivables, are exposed to customer credit risk. With respect to this risk, we manage payment due dates and outstanding balances by counterparty, while seeking to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company recognizes the risk of non-collection of accounts receivable and addresses it by managing due dates and outstanding balances by counterparty and monitoring financial condition.