| Disclosure of Changes In Cost, Accumulated Amortization of Intangible Assets |
The changes in cost and accumulated amortization of intangible assets are as follows: (Cost)
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Balance as of April 1, 2023 |
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1,159,435 |
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965,395 |
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2,124,830 |
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Additions |
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— |
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109,051 |
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109,051 |
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Internally developed |
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124,788 |
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136,107 |
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260,895 |
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Sales or disposal |
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(230,512 |
) |
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(133,477 |
) |
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(363,989 |
) |
Foreign currency translation adjustments |
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4,622 |
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42,104 |
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46,726 |
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Other |
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0 |
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20,715 |
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20,715 |
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Balance as of March 31, 2024 . . . . . . . . . . . . . . . . . . . . . . . |
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1,058,334 |
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1,139,895 |
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2,198,228 |
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Additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
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— |
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60,914 |
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60,914 |
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Internally developed . . . . . . . . . . . . . . . . . . . . . . . . . . |
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111,546 |
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189,229 |
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300,775 |
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Sales or disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
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(98,495 |
) |
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(158,523 |
) |
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(257,018 |
) |
Foreign currency translation adjustments . . . . . . . . . . |
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(564 |
) |
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(4,850 |
) |
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(5,414 |
) |
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
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(3,839 |
) |
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(23,210 |
) |
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(27,050 |
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Balance as of March 31, 2025 |
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1,066,981 |
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1,203,454 |
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2,270,435 |
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(Accumulated amortization) |
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Balance as of April 1, 2023 |
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(489,823 |
) |
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(385,886 |
) |
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(875,708 |
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Amortization |
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(160,686 |
) |
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(129,956 |
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(290,642 |
) |
Sales or disposal |
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230,512 |
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117,841 |
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348,353 |
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Foreign currency translation adjustments |
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— |
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(22,633 |
) |
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(22,633 |
) |
Other |
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— |
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(2,272 |
) |
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(2,272 |
) |
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Balance as of March 31, 2024 . . . . . . . . . . . . . . . . . . . . . . . |
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(419,997 |
) |
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(422,905 |
) |
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(842,902 |
) |
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Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
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(162,068 |
) |
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(145,632 |
) |
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(307,700 |
) |
Sales or disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
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98,495 |
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144,423 |
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242,919 |
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Foreign currency translation adjustments . . . . . . . . . . |
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— |
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2,577 |
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2,577 |
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Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
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(805 |
) |
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(1,257 |
) |
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(2,062 |
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Balance as of March 31, 2025 |
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(484,375 |
) |
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(422,794 |
) |
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(907,169 |
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