Notes - Balance Sheet

SHIKIBO LTD. - Filing #7322656

Concept As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
Notes - Balance sheet
Notes - Balance sheet
Notes regarding amounts of notes and accounts receivable - trade and contract assets
Notes regarding amounts of tax purpose reduction entry of property, plant and equipment
Notes regarding assets and liabilities incurred from transactions with affiliated entities
Notes regarding revaluation of land for business
Notes regarding pledged assets
Notes regarding amount of contract liabilities

※8 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
Trade notes receivable transferred by endorsement
14,000,000 JPY
10,000,000 JPY
Notes regarding promissory notes due on balance sheet date

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