Strengthening Business-Partner Credit and Receivables Management
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 23 of 74 companies on the "Worse" side.
- FY2026RestatedAnnual report
「To address this risk, we manage customers across departments, led by the Sales Division, and work to manage business-partner risks, including receivables management.」
The company reaffirms cross-departmental customer management led by the Sales Division and receivables management as measures to address business-partner risks. - FY2024RestatedAnnual report
「To address this risk, we manage customers across departments, led by the Sales Division, and work to manage business-partner risks, including receivables management.」
The company continues to describe cross-departmental customer management led by the Sales Division and receivables management as measures to address business-partner risks. - FY2023RestatedAnnual report
「To address this risk, we manage customers across departments, led by the Sales Division, and work to manage business-partner risks, including receivables management.」
The company continues to describe cross-departmental customer management led by the Sales Division and receivables management as measures to address business-partner risks. - FY2022AdvancedAnnual report
「To address this risk, we manage customers across departments, led by the Sales Division, and work to manage business-partner risks, including receivables management.」
For business-partner credit management, the company identifies cross-departmental customer management led by the Sales Division and receivables management as specific operating measures. - FY2020RestatedAnnual report
「We seek to minimise credit risk by considering the creditworthiness and payment terms of each business partner.」
The company continues to state its policy of containing credit risk based on business partners' creditworthiness and payment terms. - FY2019RestatedAnnual report
「Accounts receivable are operating receivables arising from business activities and are subject to customers' credit risk. To address this risk, the group companies monitor payment due dates and outstanding balances for each business partner in accordance with their receivables management regulations, while working to identify at an early stage any collection concerns arising from deteriorating financial conditions or other factors.」
The company describes monitoring payment due dates and outstanding balances for each business partner, and identifying collection concerns at an early stage, as specific receivables management practices. - FY2018RestatedAnnual report
「③ Strengthening credit relationships with business partners」
Strengthening credit relationships with business partners remains an issue to be addressed. - FY2017RestatedAnnual report
「③ Strengthening credit relationships with business partners」
Strengthening credit relationships with business partners remains an issue to be addressed. - FY2016First statedAnnual report
「We are also strengthening, across the entire group, the management of receivables issues arising as the business expands.」
The company has identified strengthening credit relationships with business partners as a priority and is strengthening receivables management across the group.