Notes - Consolidated Balance Sheet

Nishi-Nippon Railroad Co.,Ltd. - Filing #7248421

Concept As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
Notes - Consolidated balance sheet
Notes - Consolidated balance sheet
Notes regarding amounts of notes and accounts receivable - trade and contract assets
Notes regarding accumulated depreciation of property, plant and equipment

(1) 有形固定資産の減価償却累計額は458,663百万円です。

(1) 有形固定資産の減価償却累計額は445,493百万円です。

Notes regarding amounts of tax purpose reduction entry of property, plant and equipment

(2) 有形固定資産の取得価額から控除した工事負担金等の圧縮記帳累計額は180,745百万円です。

 

※1 固定資産の圧縮記帳

第184期(2024年3月31日)

(1) 固定資産の取得価額から控除した工事負担金等の圧縮記帳累計額は163,683百万円です。

 

第185期(2025年3月31日)

(1) 固定資産の取得価額から控除した工事負担金等の圧縮記帳累計額は172,588百万円です。

 

(2) 有形固定資産の取得価額から控除した工事負担金等の圧縮記帳累計額は171,549百万円です。

 

Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates
Notes regarding pledged assets
Notes regarding amount of contract liabilities
Notes regarding guarantee obligations
Notes regarding promissory notes due on balance sheet date

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