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Aichi (6345) · RiskRestated

Customer Credit Risk and Collection Management for Trade Receivables

First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2026.

7entries
10years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 120172018: 120182019: 120192020: 020202021: 120212022: 120222023: 020232024: 120242025: 020252026: 12026
Same theme, other companies
Credit Risk Management for Business PartnersA theme 891 companies write about · 911 as a headwind · 18 as a tailwind

The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 930 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「In accordance with the company's internal receivables management procedures, the sales and administrative divisions regularly monitor the status of major business partners, manage due dates and balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」

    The company continues regular monitoring of business partners, due-date and balance management, and early identification of collection concerns through its sales and administrative divisions.
  2. FY2024RestatedAnnual report

    「For trade receivables, the sales and administrative divisions regularly monitor the status of major business partners, manage due dates and balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」

    The company continues regular monitoring, due-date and balance management, and early identification of collection concerns through its sales and administrative divisions.
  3. FY2022RestatedAnnual report

    「For trade receivables, the sales and administrative divisions regularly monitor the status of major business partners, manage due dates and balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」

    The company continues regular monitoring of business partners, due-date and balance management, and early identification of collection concerns through its sales and administrative divisions.
  4. FY2021RestatedAnnual report

    「For trade receivables, the sales and administrative divisions regularly monitor the status of major business partners, manage due dates and balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」

    The company continues regular monitoring of business partners, due-date and balance management, and early identification of collection concerns through its sales and administrative divisions.
  5. FY2019RestatedAnnual report

    「For trade receivables, the sales and administrative divisions regularly monitor the status of major business partners, manage due dates and balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」

    The company continues regular monitoring of business partners, due-date and balance management, and early identification of collection concerns through its sales and administrative divisions.
  6. FY2018RestatedAnnual report

    「For trade receivables, the sales and administrative divisions regularly monitor the status of major business partners, manage due dates and balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」

    The company continues regular monitoring, due-date and balance management, and early identification of collection concerns through its sales and administrative divisions in response to customer credit risk.
  7. FY2017First statedAnnual report

    「Notes and accounts receivable, trade, which constitute trade receivables, are exposed to customer credit risk. For trade receivables, the sales and administrative divisions regularly monitor the status of major business partners, manage due dates and balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」

    The company recognizes customer credit risk and conducts regular monitoring of business partners, due-date and balance management, and early identification of collection concerns through its sales and administrative divisions.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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Aichi's next results are scheduled for 2026-10-29. Read the earnings preview
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Customer Credit Risk and Collection Management for Trade Receivables | AICHI CORPORATION (6345) | Komori