Credit risk on trade receivables
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Trade receivables, comprising accounts receivable and electronically recorded monetary claims, are exposed to customers’ credit risk.」
Management continues to monitor the credit risk associated with trade receivables and the status, due dates and balances of counterparties. - FY2023RestatedAnnual report
「For trade receivables and long-term loans, the sales administration departments of each business division and consolidated subsidiaries regularly monitor the status of major customers, manage due dates and balances for each counterparty, and seek to identify and mitigate collection concerns at an early stage in the event of deterioration in financial condition or other factors.」
Monitoring for credit risk relating to trade receivables and early identification of collection concerns are continuing. - FY2022RestatedAnnual report
「For trade receivables and long-term loans, the sales administration departments of each business division and consolidated subsidiaries regularly monitor the status of major customers, manage due dates and balances for each counterparty, and seek to identify and mitigate collection concerns at an early stage in the event of deterioration in financial condition or other factors.」
Monitoring for credit risk relating to trade receivables and early identification of collection concerns are continuing. - FY2021RestatedAnnual report
「For trade receivables and long-term loans, the sales administration departments of each business division and consolidated subsidiaries regularly monitor the status of major customers, manage due dates and balances for each counterparty, and seek to identify and mitigate collection concerns at an early stage in the event of deterioration in financial condition or other factors.」
Monitoring of counterparties for credit risk relating to trade receivables and early identification of collection concerns are continuing. - FY2020RestatedAnnual report
「For trade receivables and long-term loans, the sales administration departments of each business division and consolidated subsidiaries regularly monitor the status of major customers, manage due dates and balances for each counterparty, and seek to identify and mitigate collection concerns at an early stage in the event of deterioration in financial condition or other factors.」
Monitoring of counterparties for credit risk relating to trade receivables and early identification of collection concerns are continuing. - FY2017RestatedAnnual report
「For trade receivables and long-term loans, the sales administration departments of each business division regularly monitor the status of major customers, manage due dates and balances for each counterparty, and seek to identify and mitigate collection concerns at an early stage in the event of deterioration in financial condition or other factors.」
Monitoring of counterparties for credit risk relating to trade receivables and early identification of collection concerns are continuing. - FY2016First statedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are trade receivables, are exposed to customer credit risk.」
The company monitors the status, due dates and balances of customers and seeks to identify and mitigate collection concerns at an early stage.