Disclosure of Contract Liabilities and Remaining Performance Obligations
First written in FY2022. . Latest entry: FY2026-H1.
4 other companies' latest entry also says "Other".
- FY2026-H1Decrease in contract liabilitiesAnnual report
「Contract liabilities decreased by ¥1,163 million and provision for bonuses decreased by ¥311 million, while notes and accounts payable—trade increased by ¥345 million, income taxes payable by ¥353 million, other current liabilities by ¥1,454 million and deferred tax liabilities by ¥343 million, among other changes.」
Contract liabilities decreased by ¥1,163 million, from ¥6,147 million at the end of the previous consolidated fiscal year to ¥4,983 million. - FY2025-H1Increase in contract liabilitiesAnnual report
「This was due mainly to increases of ¥981 million in notes and accounts payable—trade, ¥290 million in income taxes payable, ¥1,252 million in contract liabilities and ¥557 million in deferred tax liabilities.」
Contract liabilities increased by ¥1,252 million, from ¥6,890 million at the end of the previous consolidated fiscal year to ¥8,143 million. - FY2024-Q2Increase in contract liabilitiesAnnual report
「This was due mainly to a ¥1,337 million increase in contract liabilities and a ¥1,404 million decrease in convertible bonds with share acquisition rights resulting from the exercise of the share acquisition rights.」
Contract liabilities increased by ¥1,337 million, from ¥6,572 million at the end of the previous consolidated fiscal year to ¥7,909 million at the end of the current quarter. - FY2024-Q1Slight increase in contract liabilitiesAnnual report
「Contract liabilities 6,572 6,580」
Contract liabilities increased by ¥8 million, from ¥6,572 million at the end of the previous consolidated fiscal year to ¥6,580 million at the end of the current quarter. - FY2023Decrease in contract liabilities and increase in remaining performance obligationsAnnual report
「Contract liabilities (balance at period-end) ¥6,572 million"; total remaining performance obligations ¥40,314 million」
Contract liabilities decreased from ¥8,150 million at the end of the previous fiscal year to ¥6,572 million, while total remaining performance obligations increased from ¥39,705 million to ¥40,314 million. - FY2023-Q3Continued decline in contract liabilitiesAnnual report
「This was due mainly to a ¥871 million decrease in contract liabilities.」
Contract liabilities decreased from ¥8,150 million at the end of the previous consolidated fiscal year to ¥7,279 million at the end of the third quarter of the current fiscal year. - FY2023-Q2Continued decline in contract liabilitiesAnnual report
「This was due mainly to a ¥787 million decrease in contract liabilities.」
Contract liabilities decreased by ¥787 million, from ¥8,150 million at the end of the previous consolidated fiscal year to ¥7,363 million at the end of the second quarter of the current fiscal year. - FY2023-Q1Decrease in contract liabilitiesAnnual report
「This was due mainly to a ¥1,177 million decrease in contract liabilities.」
Contract liabilities decreased from ¥8,150 million at the end of the previous consolidated fiscal year to ¥6,972 million at the end of the first quarter of the current fiscal year. - FY2022First statedAnnual report
「Contract liabilities (balance at period-end) ¥8,150 million"; total remaining performance obligations ¥39,705 million」
In connection with the adoption of the Revenue Recognition Accounting Standard, the company has disclosed for the first time, as an independent topic, the opening and closing balances of contract liabilities, the amount recognized during the current period and the expected timing of recognition of remaining performance obligations. Remaining performance obligations are ¥27,480 million within 1 year, ¥9,652 million after 1 year and within 2 years, ¥2,280 million after 2 years and within 3 years, and ¥293 million after 3 years.