v3.26.1
Trade Receivables
12 Months Ended
Mar. 31, 2026
TextBlock1 [Abstract]  
Trade Receivables
(6) Trade
Receivables
Trade receivables are classified as financial assets measured at amortized cost.
Trade receivables as of March 31, 2025 and 2026 consist of the following:
 

 
  
Yen (millions)
 
 
  
2025
 
 
2026
 
Trade accounts and notes receivable
   ¥ 894,214     ¥ 922,805  
Other
     275,099       356,409  
Allowance for impairment losses
     (8,466     (8,738 )
 
  
 
 
   
 
 
 
Total
   ¥ 1,160,847     ¥ 1,270,476  
  
 
 
   
 
 
 
The changes in the allowance for impairment losses on trade receivables for the years ended March 31, 2024, 2025 and 2026 are as follows:
 

 
  
Yen (millions)
 
 
  
2024
 
 
2025
 
 
2026
 
Balance at beginning of year
   ¥ 8,620     ¥ 8,402     ¥ 8,466  
  
 
 
   
 
 
   
 
 
 
Remeasurement
   ¥ 274     ¥ 490     ¥ 75  
Write-offs
     (1,114     (133     (492 )
 
Exchange differences on translating foreign operations
     622       (293     689  
  
 
 
   
 
 
   
 
 
 
Balance at end of year
   ¥ 8,402     ¥ 8,466     ¥ 8,738