Credit Risk in Trade Receivables and Counterparty Management
First written in FY2018. 8 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The company seeks to reduce this risk by managing due dates and outstanding balances for each counterparty in accordance with its sales and credit management regulations and regularly monitoring each counterparty's credit standing.」
Credit risk on trade receivables and the related measures based on the sales and credit management regulations, including due-date and balance management and monitoring of credit standing, have been reaffirmed. - FY2026-H1RestatedAnnual report
「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure continues to state that there have been no new developments or material changes in existing business and other risks, including credit risk on trade receivables. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure continues to state that there have been no new developments or material changes in existing business and other risks, including credit risk on trade receivables. - FY2024RestatedAnnual report
「Notes and accounts receivable-trade and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing due dates and outstanding balances for each counterparty in accordance with its sales and credit management regulations and regularly monitoring each counterparty's credit standing.」
Credit risk on trade receivables and the related measures based on the sales and credit management regulations, including due-date and balance management and monitoring of credit standing, have been reaffirmed. - FY2023RestatedAnnual report
「Notes and accounts receivable-trade, contract assets and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing due dates and outstanding balances for each counterparty in accordance with its sales and credit management regulations and regularly monitoring each counterparty's credit standing.」
For trade receivables, including contract assets following application of the revenue recognition standard, the response to credit risk through the sales and credit management regulations, due-date and balance management, and monitoring of credit standing has been reaffirmed. - FY2022RestatedAnnual report
「Notes and accounts receivable-trade, contract assets and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing due dates and outstanding balances for each counterparty in accordance with its sales and credit management regulations and regularly monitoring each counterparty's credit standing.」
For trade receivables, including contract assets following application of the revenue recognition standard, the response to credit risk through the sales and credit management regulations, due-date and balance management, and monitoring of credit standing has been reaffirmed. - FY2021RestatedAnnual report
「Notes and accounts receivable-trade and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing due dates and outstanding balances for each counterparty in accordance with its sales and credit management regulations and regularly monitoring each counterparty's credit standing.」
Credit risk on trade receivables and the related measures based on the sales and credit management regulations, including due-date and balance management and monitoring of credit standing, have been reaffirmed. - FY2019RestatedAnnual report
「Notes and accounts receivable-trade and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing due dates and outstanding balances for each counterparty in accordance with its sales and credit management regulations and regularly monitoring each counterparty's credit standing.」
Credit risk on trade receivables and the related measures based on the sales and credit management regulations, including due-date and balance management and monitoring of credit standing, have been reaffirmed. - FY2018First statedAnnual report
「Notes and accounts receivable-trade and electronically recorded monetary claims, which are trade receivables, are exposed to customers' credit risk. The Company seeks to mitigate this risk by managing due dates and outstanding balances for each counterparty in accordance with its sales and credit management regulations and regularly monitoring each counterparty's credit standing.」
Credit risk on trade receivables is recognized and mitigated through the sales and credit management regulations, due-date and balance management, and monitoring of counterparties' credit standing.