Credit Risk Management for Trade Receivables Through Credit Management
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2021RestatedAnnual report
「In accordance with its credit control regulations, the Group has sales personnel in each division regularly monitor the credit standing of major customers, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deteriorating financial conditions or other factors.」
The Group continues to manage credit risk related to trade receivables through credit control regulations, regular monitoring of credit standing, and management of due dates and outstanding balances. - FY2019RestatedAnnual report
「In accordance with its credit control regulations, the Group has sales personnel in each division regularly monitor the credit standing of major customers, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deteriorating financial conditions or other factors.」
The Group continues to manage credit risk related to trade receivables through credit control regulations, regular monitoring of credit standing, and management of due dates and outstanding balances. - FY2018RestatedAnnual report
「In accordance with its credit control regulations, the Group has sales personnel in each division regularly monitor the credit standing of major customers, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deteriorating financial conditions or other factors.」
The Group continues to manage credit risk related to trade receivables through credit control regulations, regular monitoring of credit standing, and management of due dates and outstanding balances. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company concluded that there had been no material change in credit risk related to trade receivables or the response through credit control. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers' credit risk. In accordance with its credit control regulations, the Group has sales personnel in each division regularly monitor the credit standing of major customers, manage due dates and outstanding balances for each counterparty, and seek to identify and mitigate early any collection concerns arising from deteriorating financial conditions or other factors.」
Credit risk related to trade receivables and the response through credit control regulations, regular monitoring of credit standing, and management of due dates and outstanding balances were identified separately for the first time.