Customer Credit Risk Associated with Trade Receivables
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. We manage this risk through credit controls, including setting credit limits and monitoring compliance with collection terms.」
The company recognizes customer credit risk relating to trade receivables and continues to set credit limits and monitor compliance with collection terms. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in customer credit risk relating to trade receivables. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in customer credit risk relating to trade receivables. - FY2020RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. We manage this risk through credit controls, including setting credit limits and monitoring compliance with collection terms.」
The company continues its policy of managing customer credit risk relating to trade receivables by setting credit limits and monitoring compliance with collection terms. - FY2019RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. We manage this risk through credit controls, including setting credit limits and monitoring compliance with collection terms.」
The company continues its policy of managing customer credit risk relating to trade receivables by setting credit limits and monitoring compliance with collection terms. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. We manage this risk through credit controls, including setting credit limits and monitoring compliance with collection terms.」
The company recognizes customer credit risk relating to notes and accounts receivable and sets credit limits and monitors compliance with collection terms.