Managing collection risk on operating receivables through credit management
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 23 of 72 companies on the "Worse" side.
- FY2019RestatedAnnual report
「In accordance with its credit management regulations, the Group’s administrative departments investigate the creditworthiness of major customers and manage due dates and outstanding balances by customer for operating receivables. They also seek to identify and mitigate at an early stage concerns regarding collection arising from deterioration in customers’ financial condition and other factors.」
The Group continues credit management through credit investigations, due-date and balance management, and early identification of collection concerns. - FY2018RestatedAnnual report
「In accordance with its credit management regulations, the Group’s administrative departments investigate the creditworthiness of major customers and manage due dates and outstanding balances by customer for operating receivables. They also seek to identify and mitigate at an early stage concerns regarding collection arising from deterioration in customers’ financial condition and other factors.」
The Group again discloses credit management through credit investigations, due-date and balance management, and early identification of collection concerns. - FY2017RestatedAnnual report
「In accordance with its credit management regulations, the Group’s administrative departments investigate the creditworthiness of major customers and manage due dates and outstanding balances by customer for operating receivables. They also seek to identify and mitigate at an early stage concerns regarding collection arising from deterioration in customers’ financial condition and other factors.」
The Group again discloses credit management through credit investigations, due-date and balance management, and early identification of collection concerns. - FY2016First statedAnnual report
「In accordance with its credit management regulations, the Group’s administrative departments investigate the creditworthiness of major customers and manage due dates and outstanding balances by customer for operating receivables. They also seek to identify and mitigate at an early stage concerns regarding collection arising from deterioration in customers’ financial condition and other factors.」
The Group uses credit investigations, due-date and balance management, and early identification of collection concerns as specific management measures.