Notes - Consolidated Balance Sheet

Lib Work Co.,Ltd. - Filing #7306767

Concept As at
2024-06-30
As at
2024-06-30
As at
2023-06-30
Notes - Consolidated balance sheet
Notes - Consolidated balance sheet
Notes regarding amounts of notes and accounts receivable - trade and contract assets

※2  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)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 allowances directly deducted from balances of assets
Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates
Notes regarding pledged assets
Notes regarding amount of contract liabilities

※7  「未成工事受入金」及び「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)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 guarantee obligations
Notes regarding trade notes receivable discounted or transferred by endorsement
Discounted trade notes receivable
6,975,000 JPY
JPY

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