Notes - Consolidated Balance Sheet

Carlit Co.,Ltd. - Filing #7324288

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

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