v3.26.1
Trade Receivables (Tables) - Trade receivables [member]
12 Months Ended
Mar. 31, 2026
Statement [LineItems]  
Summary of Financial Assets
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  
  
 
 
   
 
 
 
Changes in Allowance for Doubtful Accounts
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