令和元年度財� �諸表に対する� ��記.pdf

(1) No depreciation of fixed assets,
(2) Provision for retirement benefits and officer retirement gratuities based on the amount recognized at the end of the period,
(3) Consumption tax is included in the displayed amount.
There are no changes to the accounting policies.
The company's basic assets and specific assets are as follows:
- Basic assets: 18,000,000 yen (previous period) and 18,000,000 yen (current period) in time deposits.
- Specific assets: 2,970,140 yen (previous period) and 3,284,310 yen (current period) in retirement benefit provisions.
The company's provision for retirement benefits is 2,453,750 yen, and the provision for officer retirement gratuities is 830,560 yen.
The company's fixed assets include telephone subscription rights and deposits with a total value of 462,800 yen.
The company received subsidies of 14,967,000 yen from the previous period, with no decrease.