Notes - Consolidated Balance Sheet
| Concept |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|
| Notes - Consolidated balance sheet | ||||
| Notes - Consolidated 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 shares and bonds, etc. of unconsolidated subsidiaries and associates | — | — | — | |
| Notes regarding revaluation of land for business | — |
※６ 土地の再評価 当社は、土地の再評価に関する法律(平成10年３月31日公布法律第34号)に基づき、事業用の土地の再評価を行い、当該評価差額に係る税金相当額を「再評価に係る繰延税金負債」として負債の部に計上し、これを控除した金額を「土地再評価差額金」として純資産の部に計上しております。 (再評価の方法) 土地の再評価に関する法律施行令(平成10年３月31日公布政令第119号)第２条第３号に定める固定資産税評価額に合理的な調整を行って算出しております。 (再評価を行った日) 2000年３月31日
|
— | — |
| Notes regarding pledged assets | — | — | ||
| Notes regarding amount of contract liabilities | — | — | — | |
| Notes regarding guarantee obligations | — | — | ||
| Notes regarding trade notes receivable discounted or transferred by endorsement | — | — | ||
| Discounted trade notes receivable | — |
2,000,000
JPY
|
4,000,000
JPY
|
— |
| Trade notes receivable transferred by endorsement |
JPY
|
224,000,000
JPY
|
100,000,000
JPY
|
2,000,000
JPY
|