Separate Presentation of Electronically Recorded Receivables and Payables
First written in FY2024. 1 of 5 entries say "Restated". Latest entry: FY2026.
6 other companies' latest entry also says "Other".
- FY2026Updated Disclosed BalancesAnnual report
「Electronically recorded monetary claims 281,490 101,991 Electronically recorded obligations 187,917 227,509」
The company has continued to present electronically recorded monetary claims and electronically recorded obligations separately. At the end of the year, the balances were ¥101.991 million and ¥227.509 million, respectively. - FY2026-H1Updated Disclosed BalancesAnnual report
「Electronically recorded monetary claims 281,490 467,000 Electronically recorded obligations 187,917 193,768」
The company has continued to present separately the electronically recorded monetary claims and electronically recorded obligations that were separately presented from FY2024. At the end of the interim period, the balances were ¥467.000 million for electronically recorded monetary claims and ¥193.768 million for electronically recorded obligations. - FY2025Updated Disclosed BalancesAnnual report
「Electronically recorded monetary claims 409,695 281,490 Electronically recorded obligations 93,354 187,917」
The company has continued to present separately the electronically recorded monetary claims and electronically recorded obligations that were separately presented from FY2024. At the end of the year, the balances were ¥281.490 million and ¥187.917 million, respectively. - FY2025-H1RestatedAnnual report
「Electronically recorded monetary claims 409,695 385,313 Electronically recorded obligations 93,354 159,210」
The company has continued to present separately the electronically recorded monetary claims and electronically recorded obligations that were separately presented from FY2024. At the end of the interim period, the balances were ¥385.313 million and ¥159.210 million, respectively. - FY2024First statedAnnual report
「Because “electronically recorded monetary claims,” which had been included in “notes and accounts receivable and contract assets” under current assets in the previous consolidated fiscal year, and “electronically recorded obligations,” which had been included in “notes and accounts payable” under current liabilities, had become material, the company decided to present them separately from the current consolidated fiscal year.」
Because electronically recorded monetary claims and electronically recorded obligations had become material, the company has presented them separately on the consolidated balance sheet from FY2024 and has reclassified the prior-year figures accordingly.