Notes - Statement Of Income

DAIFUKU CO.,LTD. - Filing #7558806

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
Notes - Statement of income
Notes - Statement of income
Notes regarding loss on construction contracts
Major components of selling, general and administrative expenses
Research and development expenses included in general and administrative expenses and manufacturing costs for period
Research and development expenses included in general and administrative expenses and manufacturing costs for period
10,496,000,000 JPY
10,735,000,000 JPY
Notes regarding total amount of operating transactions from or to affiliated entities and total amount of non-operating transactions from or to affiliated entities
Notes regarding impairment losses

※8 当社グループは下記の資産について減損損失を計上しています。

 当連結会計年度において、大福(中国)自動化設備有限公司の保有する資産について、回収可能性を検討した結果、回収可能価額が帳簿価額を下回ることとなったため、帳簿価額を回収可能価額まで減額し、当該減少額819百万円を減損損失として特別損失に計上しています。

 当該減損損失の主な内容は、建物509百万円、機械装置114百万円、リース資産100百万円です。
  用途は事業用資産であり、回収可能価額は使用価値により測定し、使用価値の測定における割引率は13.5%を使用しています。

Notes regarding gain on sale of property, plant and equipment
Notes regarding loss on sale of property, plant and equipment
Notes regarding loss on disposal of property, plant and equipment

Talk to a Data Expert

Have a question? We'll get back to you promptly.