Notes - Consolidated Balance Sheet
| Concept |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|
| Notes - Consolidated balance sheet | ||||
| Notes - Consolidated balance sheet | ||||
| Notes regarding amounts of notes and accounts receivable - trade and contract assets |
※３ 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 accumulated depreciation of property, plant and equipment | — | — | — | |
| Notes regarding amounts of tax purpose reduction entry of property, plant and equipment |
※７ 当連結会計年度に取得した有形固定資産について、取得価額から控除した圧縮記帳額は、建物137,390千円であります。
|
※４ 当事業年度に取得した有形固定資産について、取得価額から控除した圧縮記帳額は、建物137,390千円であります。
|
— | — |
| Notes regarding revaluation of land for business | — | — | — | |
| Notes regarding pledged assets | — | — | ||
| Notes regarding trade notes receivable discounted or transferred by endorsement | — | — | ||
| Discounted trade notes receivable |
40,000,000
JPY
|
40,000,000
JPY
|
49,000,000
JPY
|
49,000,000
JPY
|