v3.25.2
Right of use assets and lease liabilities (Tables)
12 Months Ended
Mar. 31, 2025
Disclosure of right of use assets and lease liabilities explanatory [Abstract]  
Disclosure of Right of Use Asset and Lease Liabilities
The breakdown of right of use assets is as follows:
 
    
Yen in millions
 
    
March 31,
 
    
 2024 
   
 2025 
 
Types of original assets
    
Land
     60,388       73,694  
Buildings
     341,408       355,489  
Other
     131,040       153,885   
  
 
 
   
 
 
 
Total
        532,835           583,068  
  
 
 
   
 
 
 
Disclosure of Gains and Losses on Lessee's Leases
The breakdown of main gains and losses on lessee’s leases is as follows:
 
 
  
Yen in millions
 
 
  
March 31,
 
 
  
 2023 
 
  
 2024 
 
 
 2025 
 
Depreciation of right of use assets
 
 
 
 
    
Land
 
 
5,217
 
     9,699       5,094  
Buildings
 
 
42,408
 
     69,962       52,178  
Other
 
 
36,566
 
     42,038       43,566  
  
 
 
    
 
 
   
 
 
 
Total
 
 
84,191
 
     121,698       100,838  
  
 
 
    
 
 
   
 
 
 
Interest expense on lease liabilities
 
 
5,429
 
     6,152       4,331   
Short-term leases
 
 
97,025
 
     103,544       117,834  
  
 
 
    
 
 
   
 
 
 
 
 
   186,645
 
        231,394           223,003  
  
 
 
    
 
 
   
 
 
 
Disclosure of Maturity Analysis of the Total Future Lease Payments and the adjustment to the present value
The following is the maturity analysis of the total future lease payments and the adjustment to the present value:
 
    
Yen in millions
 
    
March 31,
 
    
 2024 
   
 2025 
 
Within 1 year
     83,145       102,412  
Between 1 and 5 years
     190,511       253,854  
Later than 5 years
     244,107       273,747  
  
 
 
   
 
 
 
Future lease payment, total
        517,763          630,013  
Less - Interest expense
     (55,195     (96,662
  
 
 
   
 
 
 
Present value of lease payment, total
     462,568       533,351  
  
 
 
   
 
 
 
Current liabilities
     73,456       92,147  
Non-current
liabilities
     389,112       441,204  
  
 
 
   
 
 
 
Present value of lease payment, total
     462,568       533,351