Regular Monitoring of Counterparty Credit Status
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2026RestatedAnnual report
「The Group regularly monitors the status of its major business partners, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any concerns about collection resulting from deterioration in financial condition or other factors.」
In addition to regular monitoring of major customers, management of due dates and outstanding balances, and early identification of collection concerns, the company continues to use an accounts receivable guarantee service. - FY2025AdvancedAnnual report
「The company is also working to reduce credit loss risk through measures such as the use of an accounts receivable guarantee service.」
In addition to the existing regular monitoring and management of due dates and outstanding balances, the company discloses specific credit-risk avoidance measures using an accounts receivable guarantee service. - FY2022RestatedAnnual report
「The Group regularly monitors the status of its major business partners, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any concerns about collection resulting from deterioration in financial condition or other factors.」
The company continues regular monitoring of major customers, management of due dates and outstanding balances, and early identification of collection concerns. - FY2021RestatedAnnual report
「The Group regularly monitors the status of its major business partners, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any concerns about collection resulting from deterioration in financial condition or other factors.」
The company continues regular monitoring of major customers, management of due dates and outstanding balances, and early identification of collection concerns. - FY2020AdvancedAnnual report
「In addition to general receivables management, such as credit control aimed at minimizing the impact and the collection of qualitative information on customers, we are implementing effective risk avoidance measures using factoring to reduce the risk of bad debts.」
In addition to regular monitoring of customers and other measures, the company discloses the use of factoring as an effective additional measure to avoid bad-debt risk. - FY2019RestatedAnnual report
「The Group regularly monitors the status of its major business partners, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any concerns about collection resulting from deterioration in financial condition or other factors.」
The company continues regular monitoring of major customers, management of due dates and outstanding balances, and early identification of collection concerns. - FY2017First statedAnnual report
「The Group regularly monitors the status of its major business partners, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any concerns about collection resulting from deterioration in financial condition or other factors.」
As specific measures for managing credit risk related to trade receivables, the company discloses regular checks on customer status, management of due dates and outstanding balances, and the early identification of collection concerns.