Customer Credit Risk and Credit Management for Trade Receivables
First written in FY2019. 3 of 6 entries say "Mitigated", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「As of the end of the consolidated fiscal year, 35.4% of trade receivables were attributable to specific major customers.」
The concentration of trade receivables among specific major customers decreased from 44.9% in FY2025 to 35.4%. Monitoring under the credit management rules has continued. - 2026-06-03MitigatedGeneral Meetings of Shareholders
「As of the end of the consolidated fiscal year, 35.4% of trade receivables were attributable to specific major customers.」
The concentration of trade receivables among specific major customers declined to 35.4% from 44.9% reported for fiscal 2025. - FY2025WorsenedAnnual report
「As of the end of the consolidated fiscal year, 44.9% of trade receivables were attributable to specific major customers.」
The concentration of trade receivables among specific major customers rose to 44.9% from 34.0% in FY2022. Management of due dates and balances under the credit management rules has continued. - FY2022MitigatedAnnual report
「As of the end of the consolidated fiscal year, 34.0% of trade receivables were attributable to specific major customers.」
The concentration of trade receivables among specific major customers decreased from 47.6% in FY2021 to 34.0%. The policy of monitoring under the credit management rules has continued. - FY2021WorsenedAnnual report
「As of the end of the consolidated fiscal year, 47.6% of trade receivables were attributable to specific major customers.」
The concentration of trade receivables among specific major customers increased from 35.92% in FY2019 to 47.6%. Management of due dates and balances under the credit management rules has continued. - FY2019First statedAnnual report
「Trade notes and accounts receivable, which are trade receivables, as well as electronically recorded monetary claims, are exposed to customers’ credit risk.」
The Company describes monitoring customers’ status, due dates, and balances and identifying and mitigating collection concerns at an early stage under its credit management rules as risk management measures.