Credit Risk Management for Trade Receivables
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2019RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The Group manages this risk by monitoring payment due dates and outstanding balances for each counterparty in accordance with its credit management regulations, while maintaining systems to monitor counterparties’ credit conditions as needed.」
The Group continues to manage operating receivables through credit management regulations, monitoring payment due dates and outstanding balances, and monitoring counterparties’ credit conditions. - FY2018RestatedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The Group manages this risk by monitoring payment due dates and outstanding balances for each counterparty in accordance with its credit management regulations, while maintaining systems to monitor counterparties’ credit conditions as needed.」
The Group recognizes the credit risk associated with operating receivables and manages it through credit management regulations, monitoring payment due dates and outstanding balances, and monitoring counterparties’ credit conditions. - FY2017First statedAnnual report
「Notes and accounts receivable, which are operating receivables, are exposed to customers’ credit risk. The Group manages this risk by monitoring payment due dates and outstanding balances for each counterparty in accordance with its credit management regulations, while maintaining systems to monitor counterparties’ credit conditions as needed.」
The Group recognizes the credit risk associated with operating receivables and manages it through credit management regulations, monitoring payment due dates and outstanding balances, and monitoring counterparties’ credit conditions.