Customer Credit Risk and Trade Receivables Collection
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2020-Q3.
The whole theme swung hardest in 2026: 18 of 64 companies on the "Worse" side.
- FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in customer credit risk and the collection risk associated with operating receivables. - FY2019RestatedAnnual report
「With respect to customers' credit risk relating to notes and accounts receivable, we manage payment due dates and outstanding balances for each counterparty to reduce the risk.」
The policy of reducing customer credit risk through management of payment due dates and outstanding balances by counterparty continues. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in customer credit risk and the collection risk associated with operating receivables. - FY2018First statedAnnual report
「With respect to customers' credit risk relating to notes and accounts receivable, we manage payment due dates and outstanding balances for each counterparty to reduce the risk.」
A policy of managing payment due dates and outstanding balances by counterparty has been described separately for the first time as a response to customer credit risk.