Counterparty Credit Standing and Accounts Receivable Collection
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 13 of 64 companies on the "Worse" side.
- FY2025RestatedAnnual report
「We conduct appropriate credit and receivables management, including setting credit limits for individual customers after considering their financial condition and other factors, and record allowances for doubtful accounts where necessary.」
The company continues to disclose the risks related to counterparties' credit standing and collection of trade receivables, together with its responses through credit limits, receivables management, and allowances for doubtful accounts. - FY2024RestatedAnnual report
「We conduct appropriate credit and receivables management, including setting credit limits for individual customers after considering their financial condition and other factors, and record allowances for doubtful accounts where necessary.」
The company continues to address counterparty credit risk through credit limits, receivables management, and allowances for doubtful accounts. - FY2023First statedAnnual report
「Some customers are large businesses with which we conduct ongoing transactions. If there is a significant change in the credit standing of any such business, this could disrupt our cash management and is expected to result in uncollectible bad debts.」
Measures include setting credit limits for each counterparty, monitoring financial condition, managing receivables, and recording allowances for doubtful accounts where necessary.