Early Identification and Mitigation of Credit Risk through Business Partner Monitoring
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2024RestatedAnnual report
「In accordance with the sales department's operating procedures, we regularly monitor the status of major customers for trade receivables and contract assets, manage due dates and balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
Monitoring of major customers, management of due dates and balances, and early identification and mitigation of collection concerns were reaffirmed. - FY2019RestatedAnnual report
「In accordance with the sales department's operating procedures, we regularly monitor the status of major customers for trade receivables, manage due dates and balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
Regular customer monitoring, management of due dates and balances, and early identification and mitigation of collection concerns were reaffirmed. - FY2018RestatedAnnual report
「In accordance with the sales department's operating procedures, we regularly monitor the status of major customers for trade receivables, manage due dates and balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
Regular customer monitoring, management of due dates and balances, and early identification and mitigation of collection concerns were reaffirmed. - FY2017First statedAnnual report
「We regularly monitor the status of major customers, manage due dates and balances for each counterparty, and seek to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
Credit risk management measures involving regular customer monitoring, management of due dates and balances, and early identification of collection concerns were specifically described for the first time.