Notes - Balance Sheet
Concept |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2023-11-30 |
---|---|---|---|
Notes - Balance sheet | |||
Notes - Balance sheet | |||
Notes regarding amounts of notes and accounts receivable - trade and contract assets |
※8 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 顧客との契約から生じた債権及び契約資産については、主に「受取手形、売掛金及び契約資産」に含まれております。契約負債については、主に流動負債の「その他」に含まれております。顧客との契約から生じた債権、契約資産及び契約負債の金額は「注記事項(収益認識関係)」に記載のとおりであります。
|
— | — |
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 guarantee obligations | — | — | |
Notes regarding trade notes receivable discounted or transferred by endorsement | — | — | |
Trade notes receivable transferred by endorsement |
61,790,000
JPY
|
— |
21,075,000
JPY
|
Notes regarding promissory notes due on balance sheet date | — |