Credit Risk Management for Trade Receivables
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2024RestatedAnnual report
「The sales and administrative departments regularly monitor trade receivables and other items, manage due dates and balances for each customer, and seek to mitigate risk by identifying at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The company is reconfirming the framework under which the sales and administrative departments monitor due dates and balances by customer in response to credit risk associated with trade receivables and electronically recorded monetary claims. - FY2021RestatedAnnual report
「The sales and administrative departments regularly monitor trade receivables and other items, manage due dates and balances for each customer, and seek to mitigate risk by identifying at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The company is reconfirming the framework under which the sales and administrative departments monitor due dates and balances by customer in response to credit risk associated with trade receivables. - FY2019RestatedAnnual report
「The sales and administrative departments regularly monitor trade receivables and other items, manage due dates and balances for each customer, and seek to mitigate risk by identifying at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The company is reconfirming the framework under which the sales and administrative departments monitor due dates and balances by customer in response to credit risk associated with trade receivables. - FY2018RestatedAnnual report
「Notes and accounts receivable, which constitute trade receivables, are exposed to customers' credit risk. The sales and administrative departments regularly monitor trade receivables and other items, manage due dates and balances for each customer, and seek to mitigate risk by identifying at an early stage any concerns about collection arising from deterioration in customers' financial condition or other factors.」
The company is reconfirming the credit risk associated with trade receivables and the monitoring of due dates and balances by customer conducted by the sales and administrative departments. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk.」
The company recognizes credit risk associated with trade receivables and seeks to mitigate it through regular monitoring of due dates and balances by the sales and administrative departments.