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Sanko Gosei (7888) · RiskRestated

Credit Risk Related to Trade Receivables

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20252017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 120232024: 020242025: 12025
Same theme, other companies
Managing Counterparty Credit RiskA theme 903 companies write about · 923 as a headwind · 18 as a tailwind

The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 194 companies compared. The sentences above are computed from all 194.Comparing 200 of the theme's 942 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「Notes receivable, electronically recorded monetary claims and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The company manages due dates and outstanding balances for each customer, while receivables with delayed collection are regularly reported to the executive officer in charge and handled individually based on a system for identifying them separately.」

    The company continues to manage the credit risk associated with operating receivables, including electronically recorded monetary claims.
  2. FY2023RestatedAnnual report

    「Notes receivable, electronically recorded monetary claims and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The company manages due dates and outstanding balances for each customer, while receivables with delayed collection are regularly reported to the executive officer in charge and handled individually based on a system for identifying them separately.」

    The credit risk associated with operating receivables, including electronically recorded monetary claims, along with due-date and balance management and individual responses to receivables with delayed collection, is disclosed again.
  3. FY2019RestatedAnnual report

    「Notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The company manages due dates and outstanding balances for each customer, while receivables with delayed collection are regularly reported to the executive officer in charge and handled individually based on a system for identifying them separately.」

    The credit risk associated with operating receivables, along with due-date and balance management and individual responses to receivables with delayed collection, is disclosed again.
  4. FY2018RestatedAnnual report

    「Notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The company manages due dates and outstanding balances for each customer, while receivables with delayed collection are regularly reported to the executive officer in charge and handled individually based on a system for identifying them separately.」

    The credit risk associated with operating receivables, along with due-date and balance management and individual responses to receivables with delayed collection, is disclosed again.
  5. FY2017First statedAnnual report

    「Notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The company manages due dates and outstanding balances for each customer, while receivables with delayed collection are regularly reported to the executive officer in charge and handled individually based on a system for identifying them separately.」

    The company recognises the credit risk associated with notes and accounts receivable and manages due dates and outstanding balances while responding individually to receivables with delayed collection.
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Credit Risk Related to Trade Receivables | SANKO GOSEI LTD. (7888) | Komori