| Other assets and other liabilities |
|
Other assets and other liabilities |
Components of other assets as of March 31, 2024 and 2025 are as follows:
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Advance payments and prepaid expenses |
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606,389 |
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668,544 |
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Income taxes receivable and other taxes receivable |
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253,267 |
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203,310 |
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Net defined benefit assets |
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71,536 |
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86,914 |
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Insurance contract assets |
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56,975 |
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47,715 |
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194,573 |
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180,655 |
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1,182,740 |
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1,187,138 |
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669,335 |
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621,209 |
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513,405 |
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|
565,929 |
| (Changes in presentation) Net defined benefit assets, which were included within Other as of March 31, 2024, are reclassified and presented as part of a separate caption due to an increase in their materiality, starting from the fiscal year ended March 31, 2025. Net defined benefit assets of 71,536 million yen, which were included within Other as of March 31, 2024 have been reclassified to conform to this change in presentation. Components of other liabilities as of March 31, 2024 and 2025 are as follows:
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534,432 |
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632,912 |
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Accrued short-term employee benefits |
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477,737 |
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486,678 |
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218,465 |
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193,103 |
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Taxes payable other than income taxes |
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167,244 |
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165,150 |
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244,784 |
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255,697 |
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Insurance contract liabilities |
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162,344 |
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181,332 |
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Other long-term employee benefit obligations |
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91,251 |
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73,622 |
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24,753 |
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21,376 |
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147,765 |
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191,898 |
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2,068,775 |
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2,201,768 |
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1,906,396 |
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2,039,121 |
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162,379 |
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162,647 |
| The changes in product warranties for the fiscal year ended March 31, 2025 are as follows:
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Fiscal year ended March 31 |
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Balance at beginning of the fiscal year |
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24,753 |
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Additional product warranties |
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22,758 |
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Amounts used during the year |
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(24,089 |
) |
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Unused amounts reversed during the year |
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(1,594 |
) |
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(452 |
) |
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Balance at end of the fiscal year |
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21,376 |
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