Customer Credit Risk on Trade Receivables
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To mitigate this risk, the group conducts credit checks on major business partners and manages due dates and outstanding balances by business partner in accordance with its internal credit management rules.」
Customer credit risk and mitigation measures through credit reviews, due-date management and balance monitoring are ongoing. - FY2023RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To mitigate this risk, the group conducts credit checks on major business partners and manages due dates and outstanding balances by business partner in accordance with its internal credit management rules.」
Customer credit risk and mitigation measures through credit reviews, due-date management and balance monitoring are ongoing. - FY2022RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To mitigate this risk, the group conducts credit checks on major business partners and manages due dates and outstanding balances by business partner in accordance with its internal credit management rules.」
Customer credit risk and mitigation measures through credit reviews, due-date management and balance monitoring are ongoing. - FY2020RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To mitigate this risk, the group conducts credit checks on major business partners and manages due dates and outstanding balances by business partner in accordance with its internal credit management rules.」
Credit reviews, due-date management and balance monitoring for customer credit risk are ongoing. - FY2019RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To mitigate this risk, the group conducts credit checks on major business partners and manages due dates and outstanding balances by business partner in accordance with its internal credit management rules.」
Credit reviews, due-date management and balance monitoring for customer credit risk are ongoing. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To mitigate this risk, the group conducts credit checks on major business partners and manages due dates and outstanding balances by business partner in accordance with its internal credit management rules.」
Credit reviews, due-date management and balance monitoring for customer credit risk are ongoing. - FY2017First statedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To mitigate this risk, the group conducts credit checks on major business partners and manages due dates and outstanding balances by business partner in accordance with its internal credit management rules.」
The company identifies customers' credit risk and states that it will mitigate the risk through credit checks on business partners and management of due dates and outstanding balances.