Notes - Consolidated Balance Sheet

JAPAN Creative Platform Group Co., Ltd. - Filing #7270429

Concept As at
2024-12-31
Notes - Consolidated balance sheet
Notes - Consolidated balance sheet
Notes regarding amounts of notes and accounts receivable - trade and contract assets

(注)1.顧客との契約から生じた債権の残高

 「受取手形」、「売掛金」及び「電子記録債権」のうち、顧客との契約から生じた債権の金額は、連結財務諸表「注記事項(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 accumulated depreciation of property, plant and equipment
Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates
Notes regarding pledged assets
Notes regarding amount of contract liabilities

(注)7.契約負債の残高

 流動負債の「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.(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 promissory notes due on balance sheet date

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