Credit Risk Management for Trade Receivables and Customers
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2023RestatedAnnual report
「In accordance with its internal regulations, the company’s administrative department monitors the status of major customers and customers with delayed collections in relation to operating receivables, seeking to identify and mitigate at an early stage the risk of non-collection arising from deterioration in financial conditions and other factors.」
The company continues to identify and mitigate credit risk at an early stage by monitoring major customers and customers with delayed collections. - FY2022RestatedAnnual report
「In accordance with its internal regulations, the company’s administrative department monitors the status of major customers and customers with delayed collections in relation to operating receivables, seeking to identify and mitigate at an early stage the risk of non-collection arising from deterioration in financial conditions and other factors.」
The company continues to identify and mitigate credit risk at an early stage by monitoring major customers and customers with delayed collections. - FY2021RestatedAnnual report
「In accordance with its internal regulations, the company’s administrative department monitors the status of major customers and customers with delayed collections in relation to operating receivables, seeking to identify and mitigate at an early stage the risk of non-collection arising from deterioration in financial conditions and other factors.」
The company continues to identify and mitigate credit risk at an early stage by monitoring major customers and customers with delayed collections. - FY2019RestatedAnnual report
「In accordance with its internal regulations, the company’s administrative department monitors the status of major customers and customers with delayed collections in relation to operating receivables, seeking to identify and mitigate at an early stage the risk of non-collection arising from deterioration in financial conditions and other factors.」
The company continues to identify and mitigate credit risk at an early stage by monitoring major customers and customers with delayed collections. - FY2018First statedAnnual report
「In accordance with its internal regulations, the company’s administrative department monitors the status of major customers and customers with delayed collections in relation to operating receivables, seeking to identify and mitigate at an early stage the risk of non-collection arising from deterioration in financial conditions and other factors.」
The company has described for the first time specific management measures to identify and mitigate credit risk at an early stage by monitoring major customers and customers with delayed collections.