Customer Credit Risk on Trade Receivables
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2024RestatedAnnual report
「Trade receivables, consisting of notes and accounts receivable, are exposed to customer credit risk.」
The company continued to describe customer credit risk related to notes and accounts receivable, along with the finance department’s framework for managing due dates and balances and monitoring credit standing. - FY2022RestatedAnnual report
「For trade receivables, the finance department regularly monitors the status of major business partners and manages due dates and balances for each counterparty, while seeking to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」
The company reaffirmed its framework for managing credit risk related to trade receivables, including regular monitoring by the finance department, management of due dates and balances, and early identification of collection concerns. - FY2021RestatedAnnual report
「Notes and accounts receivable, which are trade receivables, are exposed to customers’ credit risk. The company manages due dates and balances by business partner and has a framework for monitoring the credit standing of its major business partners.」
The company reiterated its framework for managing customer credit risk related to trade receivables and monitoring the credit standing of each business partner. - FY2019RestatedAnnual report
「Notes and accounts receivable—trade, which are operating receivables, are exposed to customers’ credit risk.」
The company reiterated its framework for managing customer credit risk related to notes and accounts receivable, including the management of due dates and balances and monitoring of credit standing by business partner. - FY2018First statedAnnual report
「Notes and accounts receivable—trade, which are operating receivables, are exposed to customers’ credit risk.」
The company states that it identifies the credit risk arising from customers’ creditworthiness in relation to notes and accounts receivable, and manages due dates and balances by business partner while monitoring their credit standing.