Contract Liabilities Related to GPU Equipment Sales
First written in FY2024. 2 of 4 entries say "Advanced", first in FY2025-H1. Latest entry: FY2025.
1 other company's latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Contract liabilities (balance at end of period) 591,340 903」
Advance payments and contract liabilities related to GPU equipment sales declined substantially from ¥591.340 million to ¥903 thousand, indicating progress in recognizing revenue from incomplete transactions. - FY2025-H1AdvancedAnnual report
「Current liabilities decreased by ¥1,035 million from the end of the previous consolidated fiscal year to ¥95 million. This was mainly due to decreases of ¥482 million in accounts payable and ¥591 million in advance payments, among other factors.」
Advance payments related to GPU equipment sales and other transactions declined from ¥591.340 million at the end of the previous consolidated fiscal year to zero at the end of the current interim period, while equipment sales of ¥463.243 million were recognized during the current interim consolidated accounting period. Revenue recognition has progressed. - FY2025-Q1Decrease in advance payments and progress in recognizing revenue from GPU salesAnnual report
「Advance payments 591,340 284,721」
Advance payments of ¥591.340 million at the end of the previous consolidated fiscal year declined to ¥284.721 million at the end of the current first quarter. In parallel, ¥54.903 million in equipment sales revenue was recognized from GPU-related equipment sales. - FY2024First statedAnnual report
「Contract liabilities (balance at end of period) - 591,340 Contract liabilities primarily comprise advance payments received from customers under the payment terms for GPU-related equipment sales transactions in the system solutions business where the group's role in providing goods to customers constitutes that of an agent, while the related transactions have not been fully completed and revenue has not been recognized.」
In GPU-related equipment sales, advance payments of ¥591.340 million received before revenue recognition were recorded as contract liabilities because the transactions had not been fully completed.