Counterparty Credit Concerns and Trade Receivables Collection
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Our group exercises due care in managing credit risk arising from receivables generated by each business. However, if an unexpected event causes concerns about a customer’s creditworthiness and makes collection difficult, this could affect operating results and financial condition. We will work to collect information from customers on a regular basis so that signs of credit concerns can be detected at an early stage.」
The risk of concerns about customers’ creditworthiness and difficulty collecting receivables, together with the early detection of such concerns through customer information gathering, is reiterated. - FY2023RestatedAnnual report
「We will work to collect information from customers on a regular basis so that signs of credit concerns can be detected at an early stage.」
The collection of customer information is reiterated as a response to concerns about business partners’ creditworthiness and difficulties in collecting receivables. - FY2022RestatedAnnual report
「We work to collect information from customers on a regular basis so that signs of credit concerns can be detected at an early stage.」
The collection of customer information is reiterated as a response to concerns about business partners’ creditworthiness and difficulties in collecting receivables. - FY2020RestatedAnnual report
「Our group exercises due care in managing credit risk arising from trade receivables generated by each business. However, if an unexpected event causes concerns about a business partner’s creditworthiness and makes collection difficult, this could affect operating results and financial condition. We work to collect information from customers on a regular basis so that signs of credit concerns can be detected at an early stage.」
The risk of concerns about business partners’ creditworthiness and difficulty collecting receivables, together with the early detection of such concerns through customer information gathering, is reiterated. - FY2019RestatedAnnual report
「The Group pays close attention to credit management when trade receivables arise in each business. However, if unforeseen circumstances give rise to concerns about a customer's creditworthiness and make it difficult to collect receivables, this may affect operating performance and the financial position.」
While conducting credit management, the risks of concerns about customers' creditworthiness and difficulty collecting receivables are reiterated. - FY2018RestatedAnnual report
「The Group pays close attention to credit management when trade receivables arise in each business. However, if unforeseen circumstances give rise to concerns about a customer's creditworthiness and make it difficult to collect receivables, this may affect operating performance and the financial position.」
While conducting credit management, the risks of concerns about customers' creditworthiness and difficulty collecting receivables are reiterated. - FY2017RestatedAnnual report
「The Group pays close attention to credit management when trade receivables arise in each business. However, if unforeseen circumstances give rise to concerns about a customer's creditworthiness and make it difficult to collect receivables, this may affect operating performance and the financial position.」
While conducting credit management, the risks of concerns about customers' creditworthiness and difficulty collecting receivables are reiterated. - FY2016First statedAnnual report
「The Group pays close attention to credit management when trade receivables arise in each business. However, if unforeseen circumstances give rise to concerns about a customer's creditworthiness and make it difficult to collect receivables, this may affect operating performance and the financial position.」
While conducting credit management, the Group identifies concerns about customers' creditworthiness and difficulty collecting receivables as risks.