Notes - Balance Sheet

ITOKI CORPORATION - Filing #7272515

Concept As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
Notes - Balance sheet
Notes - Balance sheet
Notes regarding amounts of notes and accounts receivable - trade and contract assets
Notes regarding assets and liabilities incurred from transactions with affiliated entities
Notes regarding pledged assets
Notes regarding amount of contract liabilities

※2.流動負債のその他のうち、契約負債の金額は、「注記事項(収益認識関係)3.当期及び翌期以降の収益を理解するための情報 ①顧客との契約から生じた債権、契約資産及び契約負債の残高」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
1,133,000,000 JPY
956,000,000 JPY
336,000,000 JPY
301,000,000 JPY
Notes regarding promissory notes due on balance sheet date

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