Customer credit risk and liquidity risk relating to funds for payments
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2025: 2 of 18 companies on the "Worse" side.
22 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「In accordance with its credit management rules, the company manages trade receivables through prescribed internal procedures and verifies payment terms and other conditions for each transaction. For major customers, it also regularly seeks to identify and mitigate early any collection concerns arising from deterioration in their financial condition or other factors.」
Credit risk management through credit management rules, reviews of transaction terms and reviews of the financial conditions of major customers is continuing. - FY2021RestatedAnnual report
「In accordance with its credit management rules, the company manages trade receivables through prescribed internal procedures and verifies payment terms and other conditions for each transaction. For major customers, it also regularly seeks to identify and mitigate early any collection concerns arising from deterioration in their financial condition or other factors.」
Credit risk management through credit management rules, reviews of transaction terms and reviews of the financial conditions of major customers is continuing. - FY2020RestatedAnnual report
「In accordance with its credit management rules, the company manages trade receivables through prescribed internal procedures and verifies payment terms and other conditions for each transaction. For major customers, it also regularly seeks to identify and mitigate early any collection concerns arising from deterioration in their financial condition or other factors.」
Credit risk management through credit management rules, reviews of transaction terms and reviews of the financial conditions of major customers is continuing. - FY2018RestatedAnnual report
「In accordance with its credit management rules, the company manages trade receivables through prescribed internal procedures and verifies payment terms and other conditions for each transaction. For major customers, it also regularly seeks to identify and mitigate early any collection concerns arising from deterioration in their financial condition or other factors.」
Credit risk management through credit management rules, reviews of transaction terms and reviews of the financial conditions of major customers is continuing. - FY2017RestatedAnnual report
「In accordance with its credit management rules, the company manages trade receivables through prescribed internal procedures and verifies payment terms and other conditions for each transaction.」
The company reiterates its policy of managing customer credit risk through its credit management rules and reviews of customers' financial conditions, while maintaining funding plans and cash liquidity. - FY2016First statedAnnual report
「Trade receivables, consisting of notes and accounts receivable, are exposed to customers’ credit risk.」
The company identifies its credit management rules, regular monitoring of customers' financial conditions, preparation and updating of funding plans, and maintenance of cash liquidity as measures to address these risks.