v3.26.1
Right of use assets and lease liabilities (Tables)
12 Months Ended
Mar. 31, 2026
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,
 
 
  
2025
 
 
2026
 
Types of original assets
    
Land
     73,694       73,425  
Buildings
     355,489       460,788
Other
     153,885       367,019   
  
 
 
   
 
 
 
Total
     583,068        901,232
  
 
 
   
 
 
 
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,
 
    
 2024 
    
 2025 
    
 2026 
 
Depreciation of right of use assets
        
Land
     9,699        5,094        7,796  
Buildings
     69,962        52,178        55,911  
Other
     42,038        43,566        158,164  
  
 
 
    
 
 
    
 
 
 
Total
     121,698        100,838        221,871  
  
 
 
    
 
 
    
 
 
 
Interest expense on lease liabilities
     6,152        4,331        5,023  
Short-term leases
     103,544        117,834        124,636  
  
 
 
    
 
 
    
 
 
 
           231,394              223,003              351,531  
  
 
 
    
 
 
    
 
 
 
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 present value:
 
    
Yen in millions
 
    
March 31,
 
 
  
2025
 
 
2026
 
Within 1 year
     102,412       194,791  
Between 1 and 5 years
     253,854       289,591  
Later than 5 years
     273,747       361,683  
  
 
 
   
 
 
 
Future lease payment, total
      630,013        846,065  
Less - Interest expense
     (96,662     (135,052 )
  
 
 
   
 
 
 
Present value of lease payment, total
     533,351       711,013  
  
 
 
   
 
 
 
Current liabilities
     92,147       163,435  
Non-current
liabilities
     441,204       547,578  
  
 
 
   
 
 
 
Present value of lease payment, total
     533,351       711,013