Credit Risk Management for Trade Receivables
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 19 of 64 companies on the "Worse" side.
- FY2024RestatedAnnual report
「With respect to trade receivables, each business division regularly monitors the status of its major customers, manages payment due dates and outstanding balances for each counterparty, and works to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors. The same management is carried out for consolidated subsidiaries.」
The company continues to manage credit risk by monitoring counterparties, managing due dates and balances, and identifying and mitigating collection concerns at an early stage. - FY2019RestatedAnnual report
「With respect to trade receivables, each business division regularly monitors the status of its major customers, manages payment due dates and outstanding balances for each counterparty, and works to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors. The same management is carried out for consolidated subsidiaries.」
The company continues to manage credit risk by monitoring counterparties, managing due dates and balances, and identifying and mitigating collection concerns at an early stage. - FY2018RestatedAnnual report
「With respect to trade receivables, each business division regularly monitors the status of its major customers, manages payment due dates and outstanding balances for each counterparty, and works to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」
The company continues to manage credit risk by monitoring counterparties, managing due dates and balances, and identifying and mitigating collection concerns at an early stage. - FY2017First statedAnnual report
「With respect to trade receivables, each business division regularly monitors the status of its major customers, manages payment due dates and outstanding balances for each counterparty, and works to identify and mitigate early any collection concerns arising from deterioration in financial condition or other factors.」
The company recorded for the first time its credit risk management measures consisting of monitoring counterparties, managing receivable due dates and balances, and identifying and mitigating collection concerns at an early stage.