Credit and Bad-Debt Risks Associated with Trade Receivables
First written in FY2020. 4 of 5 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Notes and accounts receivable—trade, other operating receivables, contract assets and electronically recorded monetary claims, all of which are trade receivables, are exposed to customers' credit risk. To address this risk, the company regularly monitors the credit standing of its principal business partners in accordance with internal rules and seeks to mitigate bad-debt risk arising from deterioration in their financial condition by managing due dates and balances for each business partner.」
The company continues to disclose credit risk relating to trade receivables and countermeasures involving management of business partners' credit standing, due dates and balances. - FY2024RestatedAnnual report
「Notes and accounts receivable—trade, other operating receivables, contract assets and electronically recorded monetary claims, all of which are trade receivables, are exposed to customers' credit risk. To address this risk, the company regularly monitors the credit standing of its principal business partners in accordance with internal rules and seeks to mitigate bad-debt risk arising from deterioration in their financial condition by managing due dates and balances for each business partner.」
The company continues to disclose credit risk relating to trade receivables and countermeasures involving management of credit standing, due dates and balances. - FY2022RestatedAnnual report
「Notes and accounts receivable—trade, other operating receivables, contract assets and electronically recorded monetary claims, all of which are trade receivables, are exposed to customers' credit risk. To address this risk, the company regularly monitors the credit standing of its principal business partners in accordance with internal rules and seeks to mitigate bad-debt risk arising from deterioration in their financial condition by managing due dates and balances for each business partner.」
The company continues to disclose credit risk relating to trade receivables and measures to mitigate bad-debt risk through management of credit standing, due dates and balances. - FY2021RestatedAnnual report
「Notes and accounts receivable—trade, other operating receivables and electronically recorded monetary claims, all of which are trade receivables, are exposed to customers' credit risk. To address this risk, the company regularly monitors the credit standing of its principal business partners in accordance with internal rules and seeks to mitigate bad-debt risk arising from deterioration in their financial condition by managing due dates and balances for each business partner.」
The company continues to disclose credit risk relating to trade receivables and measures to mitigate bad-debt risk through management of credit standing, due dates and balances. - FY2020First statedAnnual report
「Notes and accounts receivable—trade, other operating receivables and electronically recorded monetary claims, all of which are trade receivables, are exposed to customers' credit risk. To address this risk, the company regularly monitors the credit standing of its principal business partners in accordance with internal rules and seeks to mitigate bad-debt risk arising from deterioration in their financial condition by managing due dates and balances for each business partner.」
Customer credit risk relating to trade receivables is disclosed in a form that independently identifies, for the first time, monitoring credit standing, due-date management and balance management as countermeasures.