Notes - Semi-Annual Balance Sheet
| Concept |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
|---|---|---|---|
| Notes - Semi-annual balance sheet | |||
| Notes - Semi-annual balance sheet | |||
| Notes regarding accumulated depreciation of property, plant and equipment | — | — | |
| Notes regarding amounts of tax purpose reduction entry of property, plant and equipment | — | ||
| Notes regarding pledged assets | — | ||
| Notes regarding provision incurred from business combination | — |
※12 企業結合に係る特定勘定 前連結会計年度(2021年3月31日) 該当事項はありません。
当連結会計年度(2022年3月31日) 固定負債の「その他」に企業結合に係る特定勘定58百万円が含まれております。これは、当社が2021年10月1日付で山石金属㈱の株式を取得したことによるもので、その内容は環境対策に際し見込まれる費用の見積額です。 |
— |
| Notes regarding guarantee obligations | — | ||
| Notes regarding trade notes receivable discounted or transferred by endorsement | — | — | |
| Trade notes receivable transferred by endorsement | — |
113,000,000
JPY
|
119,000,000
JPY
|