Customer Credit Risk on Trade Receivables
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
- FY2019RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers' credit risk. With respect to this risk, the Group manages payment due dates and outstanding balances for each business partner in accordance with its credit management regulations and has established a system for monitoring the credit status of business partners on an ongoing basis.」
Customer credit risk associated with operating receivables, together with due-date and balance management and monitoring of credit status under the credit management regulations, is reaffirmed. - FY2018RestatedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers' credit risk. With respect to this risk, the Group manages payment due dates and outstanding balances for each business partner in accordance with its credit management regulations and has established a system for monitoring the credit status of business partners on an ongoing basis.」
Customer credit risk associated with operating receivables, together with due-date and balance management and monitoring of credit status under the credit management regulations, is reaffirmed. - FY2017First statedAnnual report
「Notes and accounts receivable and electronically recorded monetary claims, which are operating receivables, are exposed to customers' credit risk. With respect to this risk, the Group manages payment due dates and outstanding balances for each business partner in accordance with its credit management regulations and has established a system for monitoring the credit status of business partners on an ongoing basis.」
Customer credit risk associated with notes receivable, accounts receivable and electronically recorded monetary claims is identified, together with due-date and balance management under the credit management regulations and monitoring of customers' credit status as the measures taken to address it.