Komori
Nittoku (6145) · RiskRestated

Customer Credit Risk Related to Trade Receivables

First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2023.

3entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20232019: 120192020: 120202021: 020212022: 020222023: 12023
Same theme, other companies
Managing Counterparty Credit RiskA theme 926 companies write about · 946 as a headwind · 18 as a tailwind

The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.

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Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 965 threads.
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  1. FY2023RestatedAnnual report

    「In addition, our group extends credit in the form of accounts receivable, advance payments and other amounts to various domestic and overseas business partners. If a business partner experiences a deterioration in its financial condition, business failure or other such event, this may affect our operating performance and financial condition.」

    The company reconfirmed customer credit risk arising from credit extended through accounts receivable, advance payments and other amounts, and its management through credit investigations and the setting of transaction limits.
  2. FY2020RestatedAnnual report

    「In addition, our group extends credit in the form of accounts receivable, advance payments and other amounts to various domestic and overseas business partners. If a business partner experiences a deterioration in its financial condition, business failure or other such event, this may affect our operating performance and financial condition.」

    The company reconfirmed customer credit risk related to trade receivables and its management through credit investigations and the setting of transaction limits.
  3. FY2019First statedAnnual report

    「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk.」

    The company disclosed customers' credit-risk exposure in relation to trade receivables, with credit management rules, credit control rules, due-date and balance monitoring, and monitoring customers' credit conditions as measures to address the risk.
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