Credit Risk of Trade Receivables and Receivables Management
First written in FY2019. 7 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- FY2025RestatedAnnual report
「In accordance with our receivables management rules, our group manages due dates and balances for each customer and seeks to mitigate credit risk by responding promptly when it identifies deterioration in a customer's financial condition or other adverse developments.」
The company continues to manage due dates and balances in accordance with its receivables management rules and respond to deteriorating financial conditions in addressing credit risk on trade receivables. - FY2024RestatedAnnual report
「In accordance with our receivables management rules, our group manages due dates and balances for each customer and seeks to mitigate credit risk by responding promptly when it identifies deterioration in a customer's financial condition or other adverse developments.」
The company continues to manage due dates and balances in accordance with its receivables management rules and respond to deteriorating financial conditions in addressing credit risk on trade receivables. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No significant changes were identified regarding credit risk on trade receivables and receivables management. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No significant changes were identified regarding credit risk on trade receivables and receivables management. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No significant changes were identified regarding credit risk on trade receivables and receivables management. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No significant changes were identified regarding credit risk on trade receivables and receivables management. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
No significant changes were identified regarding credit risk on trade receivables and receivables management. - FY2019First statedAnnual report
「Trade receivables, which are operating receivables, are exposed to the credit risk of customers.」
The company identified the credit risk of customers relating to accounts receivable and stated that it seeks to mitigate the risk by managing due dates and balances in accordance with its receivables management rules and responding when customers' financial conditions deteriorate.