Risk Management through Monitoring of Trade Receivables and Financial Instruments
First written in FY2018. 11 of 12 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2024-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2024-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Risk management through monitoring of trade receivables and financial instruments has been confirmed to continue, with no material changes. - FY2023-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2023-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2023-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2022-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2022-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
There are no material changes to risk management through monitoring of trade receivables and financial instruments. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Risk management through monitoring of trade receivables and financial instruments has been confirmed to continue, with no material changes. - FY2020RestatedAnnual report
「In accordance with its internal rules, the company has the sales department regularly monitor the status of major customers with respect to trade receivables and manage due dates and outstanding balances for each counterparty, while seeking to identify and mitigate at an early stage any concerns regarding collection arising from deterioration in financial condition or other factors.」
The company continues to manage credit risk through monitoring major customers, managing due dates and outstanding balances, and early identification of collection concerns. - FY2018First statedAnnual report
「In accordance with its internal rules, the company has the sales department regularly monitor the status of major customers with respect to trade receivables and manage due dates and outstanding balances for each counterparty, while seeking to identify and mitigate at an early stage any concerns regarding collection arising from deterioration in financial condition or other factors.」
The company identifies regular monitoring of major customers, management of due dates and outstanding balances by counterparty, and early identification and mitigation of collection concerns as specific management measures.