Customer Credit Risk on Trade Receivables
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2022RestatedAnnual report
「For trade receivables, the Group assesses the credit status of its main customers each fiscal year and manages due dates and outstanding balances by customer, while identifying and mitigating early any collection concerns arising from deterioration in customers' financial condition or other factors.」
The Group continues to manage credit risk by assessing customers' credit status, managing due dates and outstanding balances, and identifying collection concerns at an early stage. - FY2021RestatedAnnual report
「For trade receivables, the Company assesses the credit status of its main customers each fiscal year and manages due dates and outstanding balances by customer, while identifying and mitigating early any collection concerns arising from deterioration in customers' financial condition or other factors.」
Credit risk relating to trade receivables is managed by assessing customers' credit status annually, managing due dates and outstanding balances, and identifying collection concerns at an early stage. - FY2016First statedAnnual report
「Notes and accounts receivable, and electronically recorded monetary claims, which are trade receivables, are exposed to customers’ credit risk.」
The Company discloses general credit risk relating to trade receivables.