Risk of Collecting Trade Receivables Due to Customer Credit Deterioration
First written in FY2017. 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
「Notes and accounts receivable, electronically recorded monetary claims, and accounts receivable, which are trade receivables, are exposed to customer credit risk. The company mitigates this risk by managing due dates and outstanding balances for each customer in accordance with its receivables management rules, setting credit limits based on each customer's credit status, and conducting transactions within those limits.」
The company continues its policy of managing credit risk related to bills receivable, electronically recorded monetary claims and accounts receivable through its receivables management rules, monitoring of due dates and balances, and setting credit limits. - FY2024RestatedAnnual report
「Notes and accounts receivable, electronically recorded monetary claims, and accounts receivable, which are trade receivables, are exposed to customer credit risk. The company mitigates this risk by managing due dates and outstanding balances for each customer in accordance with its receivables management rules, setting credit limits based on each customer's credit status, and conducting transactions within those limits.」
The Company continues to manage credit risk through its accounts receivable management regulations, due-date and balance management, setting credit limits, and monitoring credit conditions. - FY2023RestatedAnnual report
「Notes and accounts receivable, electronically recorded monetary claims, and accounts receivable, which are trade receivables, are exposed to customer credit risk. The company mitigates this risk by managing due dates and outstanding balances for each customer in accordance with its receivables management rules, setting credit limits based on each customer's credit status, and conducting transactions within those limits.」
The company continues to manage credit risk through its receivables management rules, due-date and balance monitoring, credit limits, and regular monitoring of credit conditions. - FY2022RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. The Group mitigates this risk by managing due dates and outstanding balances for each business partner in accordance with its receivables management regulations, setting credit limits based on each business partner's credit standing, and conducting transactions within those limits. It also monitors the credit standing of business partners regularly to identify deterioration in their financial condition and other adverse developments at an early stage.」
The company continues to manage credit risk through its regulations for receivables management, due-date and balance management, setting credit limits and regularly monitoring credit conditions. - FY2020RestatedAnnual report
「The Group manages due dates and outstanding balances for each customer in accordance with its receivables management rules, sets credit limits based on each customer's credit status, and mitigates this risk by conducting transactions within those limits. It also monitors customers' credit status regularly to identify any deterioration in their financial condition or other factors at an early stage.」
The company continues to manage credit risk through its receivables management rules, due-date and balance monitoring, credit limits, and regular monitoring of credit conditions. - FY2019RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To manage this risk, the Group monitors due dates and outstanding balances for each business partner in accordance with its receivables management rules, sets credit limits based on each business partner's credit standing, and mitigates risk by conducting transactions within those limits.」
The Company continues to manage credit risk through its accounts receivable management regulations, due-date and balance management, setting credit limits, and monitoring credit conditions. - FY2018RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. The Group mitigates this risk by managing due dates and outstanding balances for each business partner in accordance with its receivables management regulations, setting credit limits based on each business partner's credit standing, and conducting transactions within those limits. It also monitors the credit standing of business partners regularly to identify deterioration in their financial condition and other adverse developments at an early stage.」
The company continues to monitor customers' credit conditions regularly, in addition to maintaining rules for receivables management, due-date and balance management, and credit-limit setting. - FY2017First statedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers' credit risk. To manage this risk, the Group monitors due dates and outstanding balances for each business partner in accordance with its receivables management rules, sets credit limits based on each business partner's credit standing, and mitigates risk by conducting transactions within those limits.」
The company discloses a policy of identifying customer credit risk and mitigating it through its receivables management rules, due-date and balance monitoring, credit limits, and monitoring of credit conditions.