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