Credit Risk on Trade Receivables
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customer credit risk.」
The Company continues to maintain the system for managing the credit risk relating to trade receivables and customers' circumstances, payment due dates and outstanding balances. - FY2023RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customer credit risk.」
The Company continues to maintain the system for managing the credit risk relating to trade receivables and customers' circumstances, payment due dates and outstanding balances. - FY2022RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customer credit risk.」
The Company continues to maintain the system for managing the credit risk relating to trade receivables and customers' circumstances, payment due dates and outstanding balances. - FY2021RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customer credit risk.」
The Company continues to maintain the system for managing the credit risk relating to trade receivables and customers' circumstances, payment due dates and outstanding balances. - FY2018RestatedAnnual report
「Trade notes and accounts receivable are exposed to customers’ credit risk.」
The credit risk relating to trade receivables and the system for managing customers' circumstances, payment due dates and outstanding balances continue to be disclosed. - FY2017First statedAnnual report
「Trade notes and accounts receivable are exposed to customers’ credit risk.」
The Company disclosed for the first time the credit risk of customers relating to trade receivables as a separate financial instrument risk. The sales department manages customers' circumstances, payment due dates and outstanding balances regularly, with the aim of identifying and mitigating collection concerns at an early stage.