Disclosure of contract assets, contract liabilities and remaining performance obligations
First written in FY2022. . Latest entry: FY2026.
4 other companies' latest entry also says "Other".
- FY2026Increase in contract liabilitiesAnnual report
「Contract liabilities ¥1,912.310 million ¥2,184.734 million」
Contract liabilities increased by ¥272.424 million, from ¥1,912.310 million at the end of the previous fiscal year to ¥2,184.734 million. - FY2026-H1Increase in contract liabilitiesAnnual report
「This was mainly due to an increase of ¥188 million in contract liabilities, despite a decrease of ¥176 million in income taxes payable, among other factors.」
Contract liabilities increased by ¥188.123 million, from ¥1,912.310 million at the end of the previous consolidated fiscal year to ¥2,100.433 million. - FY2025Increase in contract liabilitiesAnnual report
「Contract liabilities ¥1,671.404 million ¥1,912.310 million」
Contract liabilities increased from ¥1,671.404 million at the end of the previous fiscal year to ¥1,912.310 million. - FY2025-H1Increase in contract liabilitiesAnnual report
「Contract liabilities ¥1,671.404 million ¥1,914.855 million」
Contract liabilities increased by ¥243.451 million, from ¥1,671.404 million at the end of the previous consolidated fiscal year to ¥1,914.855 million. - FY2024Increase in contract liabilitiesAnnual report
「Contract liabilities ¥1,422.277 million ¥1,671.404 million」
Contract liabilities increased by ¥249.127 million, from ¥1,422.277 million at the end of the previous fiscal year to ¥1,671.404 million. - FY2024-Q3Increase in contract liabilities acceleratesAnnual report
「This was mainly due to an increase of ¥264 million in contract liabilities and an increase of ¥46 million in income taxes payable, among other factors.」
Contract liabilities increased by ¥264.100 million, from ¥1,422.277 million at the end of the previous consolidated fiscal year to ¥1,686.377 million, also increasing from the end of the previous quarter. - FY2024-Q2Increase in contract liabilitiesAnnual report
「Total liabilities at the end of the second quarter of the current fiscal year were ¥8.5 billion, an increase of ¥836 million from the end of the previous consolidated fiscal year. This was mainly due to increases of ¥155 million in contract liabilities and ¥333 million in income taxes payable, among other factors.」
Contract liabilities increased by ¥155.356 million, from ¥1,422.277 million at the end of the previous consolidated fiscal year to ¥1,577.633 million. - FY2024-Q1Increase in contract liabilitiesAnnual report
「Contract liabilities ¥1,422.277 million ¥1,728.890 million」
Contract liabilities increased by ¥306.613 million, from ¥1,422.277 million at the end of the previous consolidated fiscal year to ¥1,728.890 million at the end of the first quarter of the current fiscal year. - FY2022First statedAnnual report
「Contract assets are unbilled receivables relating mainly to revenue recognized under contracts for system development and other services. Contract assets are transferred to receivables arising from contracts with customers when the customer accepts the work. Contract liabilities relate mainly to advance payments from customers for maintenance and cloud services associated with system development and other services and are included in other current liabilities on the consolidated balance sheet.」
Following application of the revenue recognition standard, the company disclosed contract assets of ¥386,104 thousand, contract liabilities of ¥1,254,257 thousand and remaining performance obligations of ¥438,826 thousand for the fiscal year.