Credit Management for Customer Credit Risk
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 20 of 68 companies on the "Worse" side.
- FY2022RestatedAnnual report
「Customer credit risk relating to notes and accounts receivable and electronically recorded monetary claims is managed by setting credit limits for each customer and monitoring due dates in accordance with the credit management rules, thereby reducing risk.」
Continues to set credit limits for each customer and monitor due dates in accordance with the credit management rules. - FY2021RestatedAnnual report
「Customer credit risk relating to notes and accounts receivable and electronically recorded monetary claims is managed by setting credit limits for each customer and monitoring due dates in accordance with the credit management rules, thereby reducing risk.」
Continues to set credit limits for each customer and monitor due dates in accordance with the credit management rules. - FY2020RestatedAnnual report
「Customer credit risk relating to notes and accounts receivable and electronically recorded monetary claims is managed by setting credit limits for each customer and monitoring due dates in accordance with the credit management rules, thereby reducing risk.」
Continues to set credit limits for each customer and monitor due dates in accordance with the credit management rules. - FY2019RestatedAnnual report
「Customer credit risk relating to notes and accounts receivable and electronically recorded monetary claims is managed by setting credit limits for each customer and monitoring due dates in accordance with the credit management rules, thereby reducing risk.」
Continues to set credit limits for each customer and monitor due dates in accordance with the credit management rules. - FY2018RestatedAnnual report
「Customer credit risk relating to notes and accounts receivable and electronically recorded monetary claims is managed by setting credit limits for each customer and monitoring due dates in accordance with the credit management rules, thereby reducing risk.」
Continues to set credit limits for each customer and monitor due dates in accordance with the credit management rules. - FY2017First statedAnnual report
「Customer credit risk relating to notes and accounts receivable is managed by setting credit limits for each customer and monitoring due dates in accordance with the credit management rules, thereby reducing risk.」
Describes specific management methods for reducing customer credit risk by setting credit limits for each customer and monitoring due dates.