Monitoring trade receivables by customer and identifying collection concerns early
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 13 of 64 companies on the "Worse" side.
- FY2026RestatedAnnual report
「With respect to trade receivables, the Group regularly monitors the status of its counterparties, manages due dates and balances for each counterparty, and seeks to identify and mitigate at an early stage concerns over collection arising from deterioration in financial condition or other factors.」
Continues to monitor counterparties, manage due dates and balances, and identify collection concerns at an early stage with respect to trade receivables. - FY2019RestatedAnnual report
「With respect to trade receivables, the Group regularly monitors the status of its counterparties, manages due dates and balances for each counterparty, and seeks to identify and mitigate at an early stage concerns over collection arising from deterioration in financial condition or other factors.」
Continues to monitor counterparties, manage due dates and balances, and identify collection concerns at an early stage with respect to trade receivables. - FY2017First statedAnnual report
「With respect to trade receivables, the Group regularly monitors the status of its counterparties, manages due dates and balances for each counterparty, and seeks to identify and mitigate at an early stage concerns over collection arising from deterioration in financial condition or other factors.」
Describes specific measures for addressing credit risk on trade receivables, including regular monitoring of counterparty conditions, management of due dates and balances, and early identification of collection concerns.