Customer credit risk relating to trade receivables
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 13 of 64 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「破産更生債権等 36 36 貸倒引当金 △36 △36」
破産更生債権等36百万円が計上され、同額の貸倒引当金が設定された。顧客信用・債権回収リスクが財務数値に現れている。 - 2026-06-04RestatedGeneral Meetings of Shareholders
「In accordance with our credit-management standards, we manage payment due dates and outstanding balances for each customer and regularly monitor the credit status of major customers.」
The company reaffirmed its credit, due-date and balance management to address customer credit risk associated with trade receivables. - FY2023RestatedAnnual report
「当社グループは、顧客との取引の大部分を代金後払いで販売しております。与信管理等により回収リスクの軽減に努めておりますが、顧客の財務問題等により売掛債権の回収が困難となった場合には、当社グループの業績に影響を及ぼす可能性があります。」
売掛債権の回収リスクと与信管理による軽減策を継続している。 - FY2021RestatedAnnual report
「当社グループは、顧客との取引の大部分を代金後払いで販売しております。与信管理等により回収リスクの軽減に努めておりますが、顧客の財務問題等により売掛債権の回収が困難となった場合には、当社グループの業績に影響を及ぼす可能性があります。」
売掛債権の回収リスクと与信管理による軽減策を継続している。 - FY2019RestatedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customer credit risk. In accordance with its credit management standards, the Company manages due dates and outstanding balances for each counterparty and regularly monitors the credit status of its principal customers.」
顧客信用リスクと、与信管理基準・期日管理・残高管理・信用状況の定期把握による対応を継続している。 - FY2018RestatedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customer credit risk. In accordance with its credit management standards, the Company manages due dates and outstanding balances for each counterparty and regularly monitors the credit status of its principal customers.」
顧客信用リスクと、与信管理基準・期日管理・残高管理・信用状況の定期把握による対応を継続している。 - FY2017First statedAnnual report
「Notes and accounts receivable, trade, which are operating receivables, are exposed to customer credit risk. In accordance with its credit management standards, the Company manages due dates and outstanding balances for each counterparty and regularly monitors the credit status of its principal customers.」
The Company first disclosed customer credit risk and identified credit management standards, due-date and balance monitoring, and regular assessment of major customers' credit status as mitigating measures.