Notes - Consolidated Balance Sheet

UEX, LTD. - Filing #7256014

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 revaluation of land for business
Notes regarding pledged assets
Notes regarding amount of contract liabilities

※5 収益認識関係

   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、「注記事項(収益認

  識関係)3 顧客との契約に基づく履行義務の充足と当該契約から生じるキャッシュ・フローとの関係並びに当連

  結会計年度末において存在する顧客との契約から翌連結会計年度以降に認識すると見込まれる収益の金額及び時期

  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
Discounted trade notes receivable
390,236,000 JPY
390,236,000 JPY
653,169,000 JPY
653,169,000 JPY
Trade notes receivable transferred by endorsement
55,520,000 JPY
149,085,000 JPY
Notes regarding promissory notes due on balance sheet date

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