Customer Credit Risk and Trade Receivables Collection Management
First written in FY2017. 10 of 11 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2020RestatedAnnual report
「With respect to these risks, in accordance with the group's credit management regulations, the group sets credit limits for each business partner, manages due dates and outstanding balances, and regularly monitors the credit status of its major business partners.」
The company continues to manage customer credit risk through credit limits for each business partner, due-date and balance monitoring, and regular reviews of credit status. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there was no occurrence of any new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there have been no new developments or material changes. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there have been no new developments or material changes. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there are no new business or other risks. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the third-quarter cumulative consolidated period.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there are no new business or other risks. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there have been no new developments or material changes. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there are no new business or other risks. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customer credit risk. In accordance with the group's credit management regulations, the group sets credit limits for each business partner, manages due dates and outstanding balances, and regularly monitors the credit status of its major business partners.」
The company reiterates its policy of managing customer credit risk through credit limits for each business partner, due-date and balance monitoring, and regular reviews of credit status. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the second quarter of the current consolidated fiscal year.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there are no new business or other risks. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year.」
Regarding existing risks related to customer credit risk and the collection of trade receivables, the company states that there are no new business or other risks. - FY2017First statedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customer credit risk. In accordance with the group's credit management regulations, the group sets credit limits for each business partner, manages due dates and outstanding balances, and regularly monitors the credit status of its major business partners.」
The company recognizes customer credit risk and manages it through credit limits for each business partner, due-date and balance monitoring, and regular reviews of credit status.