Customer Credit Risk
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the Group manages due dates and outstanding balances for each business partner in accordance with its sales administration and credit management regulations, and has a system for regularly monitoring the credit status of its principal business partners.」
The company continues to manage customer credit risk by managing due dates and outstanding balances by business partner and conducting regular monitoring of credit status. - FY2023RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the Group manages due dates and outstanding balances for each business partner in accordance with its sales administration and credit management regulations, and has a system for regularly monitoring the credit status of its principal business partners.」
The company continues to manage customer credit risk by managing due dates and outstanding balances by business partner and regularly monitoring credit status. - FY2021RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the Group manages due dates and outstanding balances for each business partner in accordance with its sales administration and credit management regulations, and has a system for regularly monitoring the credit status of its principal business partners.」
The company continues to identify the possibility that accounts receivable and other amounts may become uncollectible as customer credit risk, and to manage due dates and outstanding balances by business partner and regularly monitor credit status. - FY2019First statedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the Group manages due dates and outstanding balances for each business partner in accordance with its sales administration and credit management regulations, and has a system for regularly monitoring the credit status of its principal business partners.」
The possibility that accounts receivable and other amounts may become uncollectible is identified as customer credit risk, with management of due dates and outstanding balances by business partner and regular monitoring of credit status described as the measures used to address it.