Komori
Enomoto (6928) · RiskRestated

Customer credit risk associated with trade receivables

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2022.

5entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20222017: 120172018: 120182019: 020192020: 120202021: 120212022: 12022
Same theme, other companies
Credit Risk Management for Business PartnersA theme 891 companies write about · 911 as a headwind · 18 as a tailwind

The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.

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Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 929 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「Notes receivable, electronically recorded monetary claims and accounts receivable, which are operating receivables, are exposed to customer credit risk. The Group manages this risk in accordance with its credit management rules by monitoring due dates and balances for each customer and regularly assessing the credit standing of its principal customers.」

    The company is reconfirming its method of managing customer credit risk by monitoring due dates and balances and regularly assessing credit standing for each customer.
  2. FY2021RestatedAnnual report

    「Notes and accounts receivable, which are operating receivables, are exposed to customer credit risk. The Group manages this risk in accordance with its credit management rules by monitoring due dates and balances for each customer and regularly assessing the credit standing of its principal customers.」

    The company is reconfirming its method of managing customer credit risk by monitoring due dates and balances and regularly assessing credit standing for each customer.
  3. FY2020RestatedAnnual report

    「Notes and accounts receivable, which are operating receivables, are exposed to customer credit risk. The Group manages this risk in accordance with its credit management rules by monitoring due dates and balances for each customer and regularly assessing the credit standing of its principal customers.」

    The company is reconfirming its method of managing customer credit risk by monitoring due dates and balances and assessing credit standing for each customer.
  4. FY2018RestatedAnnual report

    「Notes and accounts receivable—trade, which are operating receivables, are exposed to customers’ credit risk.」

    The company is reconfirming its management of customer credit risk by monitoring due dates and balances and assessing credit standing for each customer.
  5. FY2017First statedAnnual report

    「Notes and accounts receivable—trade, which are operating receivables, are exposed to customers’ credit risk.」

    The disclosure states that notes and accounts receivable are exposed to customer credit risk and are managed by monitoring due dates and balances by customer and assessing their credit standing.
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