Notes - Consolidated Balance Sheet

YAMATO Mobility & Mfg.Co.,Ltd. - Filing #7242387

Concept As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
Notes - Consolidated balance sheet
Notes - Consolidated balance sheet
Notes regarding accumulated depreciation of property, plant and equipment
※4 有形固定資産の減価償却累計額には、減損損失累計額が含まれております。
Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates
Notes regarding pledged assets
Notes regarding amount of contract liabilities

※7 顧客との契約から生じた契約負債の残高

 顧客との契約から生じた契約負債は、流動負債「その他」に含まれております。契約負債の残高は3,668千円であります。

 

Notes regarding guarantee obligations
Notes regarding trade notes receivable discounted or transferred by endorsement
Discounted trade notes receivable
16,557,000 JPY
16,557,000 JPY
13,202,000 JPY
13,202,000 JPY
Notes regarding promissory notes due on balance sheet date

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