Credit Risk Related to Trade Receivables
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2022RestatedAnnual report
「In accordance with its receivables management standards, the accounting department regularly monitors the status of major customers with respect to trade receivables, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company continues to manage credit risk through receivables management standards, regular monitoring, management of due dates and outstanding balances, and the early identification and mitigation of collection concerns. - FY2020RestatedAnnual report
「In accordance with its receivables management standards, the accounting department regularly monitors the status of major customers with respect to trade receivables, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors. The same management is applied to consolidated subsidiaries in accordance with the company's receivables management standards.」
The company continues to manage credit risk through receivables management standards, regular monitoring, management of due dates and outstanding balances, and the early identification and mitigation of collection concerns. - FY2019RestatedAnnual report
「In accordance with its receivables management standards, the accounting department regularly monitors the status of major customers with respect to trade receivables, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors. The same management is applied to consolidated subsidiaries in accordance with the company's receivables management standards.」
The company continues to manage credit risk through receivables management standards, regular monitoring, management of due dates and outstanding balances, and the early identification and mitigation of collection concerns. - FY2018MitigatedAnnual report
「In accordance with its receivables management standards, the accounting department regularly monitors the status of major customers with respect to trade receivables, manages payment due dates and outstanding balances for each counterparty, and seeks to identify and mitigate at an early stage any collection concerns arising from deterioration in financial condition or other factors.」
The company specifically describes its management of credit risk on trade receivables through receivables management standards, regular monitoring, management of due dates and outstanding balances, and the early identification and mitigation of collection concerns. - FY2017First statedAnnual report
「Trade notes and accounts receivable are exposed to customers’ credit risk.」
The company identifies the credit risk associated with customer breaches of contract and other matters relating to notes and accounts receivable as a financial instrument risk.