| Intangible assets |
The carrying value of intangible assets is as follows:
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| |
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Capitalized development costs |
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582,606 |
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523,437 |
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| |
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780,660 |
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869,318 |
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| |
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1,363,266 |
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1,392,755 |
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| Changes in cost and accumulated amortization of intangible assets are as follows:
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| Balance as of April 1, 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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— |
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60,914 |
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60,914 |
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| |
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111,546 |
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189,229 |
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300,775 |
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| |
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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 |
) |
| |
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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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| |
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— |
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102,039 |
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102,039 |
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| |
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106,751 |
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216,060 |
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322,812 |
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| |
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(149,833 |
) |
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|
(148,545 |
) |
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|
(298,378 |
) |
Foreign currency translation adjustments |
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|
3,093 |
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|
32,538 |
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35,631 |
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| Other |
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(40,490 |
) |
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(19,240 |
) |
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(59,730 |
) |
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| Balance as of March 31, 2026 |
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986,503 |
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1,386,306 |
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2,372,808 |
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(Accumulated amortization) |
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| Balance as of April 1, 2024 |
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(419,997 |
) |
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(422,905 |
) |
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(842,902 |
) |
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| |
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(162,068 |
) |
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(145,632 |
) |
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(307,700 |
) |
| |
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|
98,495 |
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|
144,423 |
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|
242,919 |
|
Foreign currency translation adjustments |
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— |
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|
2,577 |
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|
2,577 |
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| |
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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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| |
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(151,780 |
) |
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(177,862 |
) |
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(329,643 |
) |
| |
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|
149,833 |
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|
99,267 |
|
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|
249,100 |
|
Foreign currency translation adjustments |
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|
— |
|
|
|
(17,198 |
) |
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|
(17,198 |
) |
| |
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|
23,257 |
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|
1,600 |
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|
24,857 |
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Balance as of March 31, 2026 |
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(463,066 |
) |
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|
(516,987 |
) |
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(980,053 |
) |
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| Amortization of intangible assets is included in “Cost of products sold” and “Selling, general and administrative” in the consolidated statement of income. “Other” includes transfers to assets held for sale. There are no material internally generated intangible assets except for capitalized development costs.
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