Credit Risk Management for Trade Receivables
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: 2026-05-30.
The whole theme swung hardest in 2026: 23 of 74 companies on the "Worse" side.
- 2026-05-30RestatedGeneral Meetings of Shareholders
「Customer credit risk relating to notes and accounts receivable is mitigated in accordance with the Sales Management Regulations.」
The company has reconfirmed its policy for managing credit risk associated with trade receivables under the Sales Management Regulations. - FY2018First statedAnnual report
「In accordance with its sales and administrative management regulations, the Company has the responsible department regularly monitor the status of major customers in relation to trade receivables, manage due dates and balances for each counterparty, and seek to identify and mitigate collection concerns at an early stage, including those arising from deterioration in financial condition. Consolidated subsidiaries conduct similar management in accordance with the Company's receivables management regulations.」
The disclosure describes a system for regularly monitoring major customers, managing receivable due dates and balances, and identifying collection concerns at an early stage.