Notes - Consolidated Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2023-03-31 |
|---|---|---|
| Notes - Consolidated balance sheet | ||
| Notes - Consolidated balance sheet | ||
| Notes regarding amounts of notes and accounts receivable - trade and contract assets |
※4 当連結会計年度末の受取手形、売掛金及び契約資産のうち、顧客との契約から生じた債権の金額は、受取手形407百万円(前連結会計年度末596百万円)、売掛金9,903百万円(前連結会計年度末7,508百万円)、電子記録債権1,311百万円(前連結会計年度末1,318百万円)、契約資産420百万円(前連結会計年度末534百万円)であります。
|
— |
| 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 |
※6 契約負債については、「流動負債」の「その他」に計上しております。契約負債の金額は、「(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 trade notes receivable discounted or transferred by endorsement | — | |
| Trade notes receivable transferred by endorsement |
9,000,000
JPY
|
96,000,000
JPY
|