Customer Credit Risk on Trade Receivables
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2021RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the company thoroughly manages credit on a customer-by-customer basis, monitors collection due dates and balances, and seeks to identify and mitigate at an early stage receivables that may be difficult to collect due to deterioration in customers’ financial condition and other factors.」
Customer credit risk relating to operating receivables, and the response through customer-by-customer credit and collection management, have been reconfirmed. - FY2020RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the company thoroughly manages credit on a customer-by-customer basis, monitors collection due dates and balances, and seeks to identify and mitigate at an early stage receivables that may be difficult to collect due to deterioration in customers’ financial condition and other factors.」
Customer credit risk relating to operating receivables, and the response through customer-by-customer credit and collection management, have been reconfirmed. - FY2018RestatedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the company thoroughly manages credit on a customer-by-customer basis, monitors collection due dates and balances, and seeks to identify and mitigate at an early stage receivables that may be difficult to collect due to deterioration in customers’ financial condition and other factors.」
Customer credit risk relating to operating receivables, and the response through customer-by-customer credit and collection management, have been reconfirmed. - FY2017First statedAnnual report
「Trade notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. To address this risk, the company thoroughly manages credit on a customer-by-customer basis, monitors collection due dates and balances, and seeks to identify and mitigate at an early stage receivables that may be difficult to collect due to deterioration in customers’ financial condition and other factors.」
Customer credit risk relating to trade notes and accounts receivable, and the response through customer-by-customer credit and collection management, have been independently stated for the first time.