Ryoden (8084) · RiskMitigated
Customer Credit Deterioration and Receivables Collection Risk
First written in FY2017. 1 of 3 entries say "Restated". Latest entry: FY2020.
3entries
4years
0from disclosures
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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
- FY2020MitigatedAnnual report
「The company manages maturities and balances for each counterparty, while seeking to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition and other factors.」
For customer credit deterioration and receivables collection risk, the company describes early identification through the management of maturities and balances by business partner and monitoring of financial condition. - FY2019RestatedAnnual report
「If a customer's financial condition deteriorates and its ability to pay declines, additional provisions may be required.」
The risk of additional provisions associated with customer credit deterioration and the collection of receivables continues to be disclosed. - FY2017First statedAnnual report
「If a customer's financial condition deteriorates and its ability to pay declines, additional provisions may be required.」
The risk of collecting trade receivables due to customer insolvency or deteriorating financial condition is disclosed independently for the first time as a risk affecting financial performance. The company also describes credit management and its assessment of collectibility.