Notes - Consolidated Balance Sheet

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7253923

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
※7 受取手形、営業未収金及び契約資産のうち、顧客との契約から生じた債権及び契約資産の金額は、連結財務諸表「注記事項(収益認識関係)3.契約残高に関する情報」に記載しております。
Notes regarding presentation of accumulated impairment

※6 減価償却累計額

有形固定資産の減価償却累計額は減損損失累計額を含んで表示しております。

Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates
Notes regarding pledged assets
Notes regarding amount of contract liabilities
※8 その他のうち、契約負債の金額は、連結財務諸表「注記事項(収益認識関係)3.契約残高に関する情報」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
16,000,000 JPY
13,000,000 JPY

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