Credit Risk Management for Trade Receivables Using the Credit-Control Reporting System
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2024RestatedAnnual report
「With respect to this risk, under the credit control reporting system, the Operations Management Section of the Sales Division regularly monitors the status of major business partners, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors. Group companies carry out similar management in accordance with the company’s credit control reporting system.」
Monitoring of business partners, due-date and balance management, and early identification of collection concerns under the credit control reporting system continue, including at group companies. - FY2021RestatedAnnual report
「With respect to this risk, under the credit control reporting system, the Operations Management Section of the Sales Division regularly monitors the status of major business partners, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors. Group companies carry out similar management in accordance with the company’s credit control reporting system.」
Monitoring of business partners, due-date and balance management, and early identification of collection concerns under the credit control reporting system continue, including at group companies. - FY2020RestatedAnnual report
「With respect to this risk, under the credit control reporting system, the Operations Management Section of the Sales Division regularly monitors the status of major business partners, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors. Group companies carry out similar management in accordance with the company’s credit control reporting system.」
Monitoring of business partners, due-date and balance management, and early identification of collection concerns under the credit control reporting system continue, including at group companies. - FY2019RestatedAnnual report
「With respect to this risk, under the credit control reporting system, the Operations Management Section of the Sales Division regularly monitors the status of major business partners, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
Regular monitoring of business partners, due-date and balance management, and early identification of collection concerns under the credit control reporting system continue. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk. With respect to this risk, under the credit control reporting system, the Operations Management Section of the Sales Division regularly monitors the status of major business partners, manages due dates and outstanding balances for each counterparty, and seeks to identify and mitigate early any concerns about collection arising from deterioration in financial condition or other factors.」
The company recognizes credit risk in trade receivables and describes a system for regularly monitoring business partners, managing due dates and outstanding balances, and identifying collection concerns at an early stage.