Credit Risk on Accounts Receivable and Payment Liquidity Risk
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2023: 5 of 16 companies on the "Worse" side.
19 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「For operating receivables, we manage the due dates and outstanding balances for each counterparty and reduce risk by accelerating collection, including by setting payment due dates within one month for ordinary transactions.」
The company continues to manage due dates and outstanding balances by counterparty and accelerate collection in response to credit risk on accounts receivable. - FY2020RestatedAnnual report
「For operating receivables, we manage the due dates and outstanding balances for each counterparty and reduce risk by accelerating collection, including by setting payment due dates within one month for ordinary transactions.」
The company continues to manage due dates and outstanding balances by counterparty and accelerate collection of accounts receivable. - FY2019RestatedAnnual report
「For operating receivables, we manage the due dates and outstanding balances for each counterparty and reduce risk by accelerating collection, including by setting payment due dates within one month for ordinary transactions.」
The company continues to manage due dates and outstanding balances by counterparty and accelerate collection in response to credit risk on accounts receivable. - FY2018First statedAnnual report
「Trade receivables, including accounts receivable, are exposed to customers' credit risk.」
The company newly disclosed customer credit risk on accounts receivable and liquidity risk, meaning the risk of being unable to make payments when operating liabilities fall due, and described management by counterparty, early collection and monthly cash-flow statements.