Customer Credit Risk
First written in FY2016. 2 of 3 entries say "Mitigated", first in FY2017. Latest entry: FY2020.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2020MitigatedAnnual report
「In accordance with its receivables management rules, our group has the sales division regularly monitor the condition of major customers in relation to trade receivables and manage due dates and outstanding balances for each counterparty, while seeking to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」
The group continued to identify and mitigate credit risk through receivables management rules, regular monitoring, and management of due dates and outstanding balances. - FY2017MitigatedAnnual report
「In accordance with its receivables management rules, our group has the sales division regularly monitor the condition of major customers in relation to trade receivables and manage due dates and outstanding balances for each counterparty, while seeking to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」
The group specified measures for early identification and mitigation of credit risk through receivables management rules, regular monitoring of counterparties, and management of due dates and outstanding balances. It also explained that credit risk is not considered particularly high. - FY2016First statedAnnual report
「If a customer with a large amount of trade receivables from our group encounters financial problems, our group's business, operating results, and financial condition could be adversely affected.」
The impact of customers' deteriorating financial condition or contract defaults on the collection of trade receivables was identified as a potential risk.