| Disclosure of Property, Plant and Equipment |
The changes in cost and accumulated depreciation and impairment losses are as follows: (Cost)
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Vehicles and
equipment on
operating leases |
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| Balance as of April 1, 2023 |
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1,426,370 |
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5,464,811 |
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14,796,619 |
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6,774,427 |
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846,866 |
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29,309,093 |
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| Additions |
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5,217 |
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136,241 |
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581,930 |
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2,893,569 |
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1,075,590 |
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4,692,547 |
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| Sales or disposal |
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(14,729 |
) |
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(39,296 |
) |
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(545,829 |
) |
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(2,974,283 |
) |
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(4,771 |
) |
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(3,578,908 |
) |
| Reclassification from construction in progress |
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5,691 |
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138,013 |
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776,356 |
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236 |
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(920,295 |
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— |
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| Foreign currency translation adjustments |
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27,296 |
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153,948 |
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919,653 |
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812,366 |
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56,654 |
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1,969,916 |
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| Other |
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(8,033 |
) |
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31,032 |
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(59,696 |
) |
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17,596 |
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(13,856 |
) |
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(32,956 |
) |
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| Balance as of March 31, 2024 |
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1,441,811 |
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5,884,749 |
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16,469,032 |
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7,523,911 |
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1,040,188 |
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32,359,692 |
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| Additions |
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7,622 |
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74,469 |
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295,719 |
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3,866,922 |
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1,501,327 |
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5,746,060 |
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| Sales or disposal |
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(22,255 |
) |
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(60,228 |
) |
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(561,258 |
) |
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(3,185,673 |
) |
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(22,473 |
) |
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(3,851,888 |
) |
| Reclassification from construction in progress |
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15,842 |
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292,601 |
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572,844 |
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187 |
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(881,473 |
) |
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— |
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| Foreign currency translation adjustments |
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41 |
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(47,461 |
) |
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(154,892 |
) |
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(94,981 |
) |
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(19,444 |
) |
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(316,737 |
) |
| Other |
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(14,940 |
) |
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25,932 |
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(202 |
) |
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(58,420 |
) |
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(21,979 |
) |
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(69,609 |
) |
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| Balance as of March 31, 2025 |
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1,428,122 |
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6,170,063 |
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16,621,243 |
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8,051,945 |
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1,596,145 |
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33,867,518 |
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| (Accumulated depreciation and impairment losses)
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Vehicles and
equipment on
operating leases |
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Balance as of April 1, 2023 |
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(7,313 |
) |
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(3,529,186 |
) |
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(11,529,666 |
) |
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(1,605,744 |
) |
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(3,210 |
) |
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(16,675,119 |
) |
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Depreciation |
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— |
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(139,999 |
) |
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(974,181 |
) |
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(842,931 |
) |
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— |
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(1,957,111 |
) |
Impairment losses |
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— |
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(208 |
) |
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(18,862 |
) |
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— |
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— |
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(19,069 |
) |
Sales or disposal |
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579 |
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34,067 |
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498,703 |
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962,901 |
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3 |
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1,496,254 |
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Foreign currency translation adjustments |
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(825 |
) |
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(84,432 |
) |
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(666,255 |
) |
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(162,784 |
) |
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2,810 |
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(911,486 |
) |
Other |
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574 |
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(34,029 |
) |
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(29,354 |
) |
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29,549 |
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(2,112 |
) |
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(35,373 |
) |
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Balance as of March 31, 2024 |
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(6,985 |
) |
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(3,753,786 |
) |
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(12,719,614 |
) |
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(1,619,009 |
) |
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(2,510 |
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(18,101,905 |
) |
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Depreciation |
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— |
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(169,778 |
) |
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(1,039,696 |
) |
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(896,127 |
) |
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— |
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(2,105,601 |
) |
Impairment losses |
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— |
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— |
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— |
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— |
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— |
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— |
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Sales or disposal |
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1,244 |
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52,062 |
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516,767 |
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983,818 |
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— |
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1,553,891 |
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Foreign currency translation adjustments |
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(94 |
) |
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30,142 |
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109,227 |
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15,759 |
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55 |
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155,090 |
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Other |
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(1,091 |
) |
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(25,678 |
) |
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(24,281 |
) |
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16,972 |
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(1,223 |
) |
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(35,301 |
) |
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Balance as of March 31, 2025 |
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(6,927 |
) |
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(3,867,037 |
) |
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(13,157,598 |
) |
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(1,498,586 |
) |
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(3,678 |
) |
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(18,533,826 |
) |
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