Notes - Semi-Annual Balance Sheet
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
|---|---|---|---|
| Notes - Semi-annual balance sheet | |||
| Notes - Semi-annual balance sheet | |||
| Notes regarding amounts of tax purpose reduction entry of property, plant and equipment | — |
※９ 固定資産の取得価額から控除した圧縮記帳額 国庫補助金等により固定資産の取得価額から控除している圧縮記帳額は33百万円であり、貸借対照表計上額はこの圧縮記帳額を控除しております。 なお、その内訳は建物及び構築物11百万円、機械及び装置17百万円、工具、器具及び備品０百万円、土地４百万円であります。 |
— |
| Notes regarding pledged assets | — | — | |
| Notes regarding guarantee obligations | — | ||
| Notes regarding trade notes receivable discounted or transferred by endorsement | — | — | |
| Discounted trade notes receivable | — |
87,000,000
JPY
|
55,000,000
JPY
|
| Trade notes receivable transferred by endorsement | — |
82,000,000
JPY
|
260,000,000
JPY
|
| Notes regarding promissory notes due on balance sheet date | — |