Customer Credit Risk on Trade Receivables
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customer credit risk. We manage this risk by monitoring payment dates and outstanding balances for each customer and maintaining a system for regularly assessing the credit standing of major customers.」
The Company continued to describe its management of customer credit risk through monitoring payment dates and outstanding balances and assessing the credit standing of major customers. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customer credit risk. We manage this risk by monitoring payment dates and outstanding balances for each customer and maintaining a system for regularly assessing the credit standing of major customers.」
The Company continued to describe customer credit risk, management of payment dates and outstanding balances for each customer, and monitoring of the credit standing of major customers. - FY2017First statedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customer credit risk. We manage this risk by monitoring payment dates and outstanding balances for each customer and maintaining a system for regularly assessing the credit standing of major customers.」
In the notes on financial instruments, the Company described for the first time in specific terms its management of customer credit risk, payment dates and outstanding balances, and the credit standing of major customers.