Notes - Balance Sheet

Carlit Co.,Ltd. - Filing #7251123

Concept As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
Notes - Balance sheet
Notes - Balance sheet
Notes regarding amounts of notes and accounts receivable - trade and contract assets
Notes regarding accumulated depreciation of property, plant and equipment
Notes regarding assets and liabilities incurred from transactions with affiliated entities
Notes regarding pledged assets
Notes regarding amount of contract liabilities

 ※6 契約負債については、「流動負債」の「その他」に計上しております。契約負債の金額は、「(収益認識関係)

   3.(1)契約資産及び契約負債の残高等」に記載しております。

Notes regarding guarantee obligations
Notes regarding trade notes receivable discounted or transferred by endorsement
Trade notes receivable transferred by endorsement
24,000,000 JPY
9,000,000 JPY

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