| Summary of Property, Plant and Equipment |
The changes in cost, accumulated depreciation and impairment losses, and the carrying amounts of equipment on operating leases for the years ended March 31, 2025 and 2026 are as follows:
|
|
|
|
|
|
|
|
|
Balance as of April 1, 2024 |
|
¥ |
6,678,707 |
|
|
|
|
|
|
|
|
¥ |
3,134,025 |
|
|
|
|
(2,608,962 |
) |
Exchange differences on translating foreign operations |
|
|
(112,651 |
) |
|
|
|
— |
|
|
|
|
|
|
Balance as of March 31, 2025 |
|
¥ |
7,091,119 |
|
|
|
|
|
|
|
|
¥ |
2,764,248 |
|
|
|
|
(2,211,986 |
) |
Exchange differences on translating foreign operations |
|
|
436,078 |
|
|
|
|
— |
|
|
|
|
|
|
Balance as of March 31, 2026 |
|
¥ |
8,079,459 |
|
|
|
|
|
| (Accumulated depreciation and impairment losses)
|
|
|
|
|
|
|
|
|
Balance as of April 1, 2024 |
|
¥ |
(1,475,939 |
) |
|
|
|
|
|
|
|
¥ |
(876,860 |
) |
|
|
|
1,020,755 |
|
Exchange differences on translating foreign operations |
|
|
21,499 |
|
|
|
|
(32,387 |
) |
|
|
|
|
|
Balance as of March 31, 2025 |
|
¥ |
(1,342,932 |
) |
|
|
|
|
|
|
|
¥ |
(954,102 |
) |
|
|
|
815,485 |
|
Exchange differences on translating foreign operations |
|
|
(78,931 |
) |
Other* |
|
|
(85,186 |
) |
|
|
|
|
|
Balance as of March 31, 2026 |
|
¥ |
(1,645,666 |
) |
|
|
|
|
|
* |
Other for the year ended March 31, 2026 includes impairment losses on leased electric vehicles, mainly due to declines in estimated end of term residual values. |
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2025 |
|
¥ |
5,748,187 |
|
Balance as of March 31, 2026 |
|
|
6,433,793 |
|
|
| Summary of Property, Plant and Equipment |
The changes in cost, accumulated depreciation and impairment losses, and the carrying amounts of property, plant and equipment for the years ended March 31, 2025 and 2026 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of April 1, 2024 |
|
¥ |
674,562 |
|
|
¥ |
2,954,398 |
|
|
¥ |
7,156,049 |
|
|
¥ |
219,879 |
|
|
¥ |
11,004,888 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
14,867 |
|
|
|
36,761 |
|
|
|
98,025 |
|
|
|
463,013 |
|
|
|
612,666 |
|
| |
|
|
3,336 |
|
|
|
84,185 |
|
|
|
292,186 |
|
|
|
(379,707 |
) |
|
|
— |
|
| |
|
|
(9,128 |
) |
|
|
(39,708 |
) |
|
|
(295,604 |
) |
|
|
— |
|
|
|
(344,440 |
) |
Exchange differences on translating foreign operations |
|
|
(2,385 |
) |
|
|
(26,961 |
) |
|
|
(117,006 |
) |
|
|
(5,476 |
) |
|
|
(151,828 |
) |
| |
|
|
6 |
|
|
|
(3,179 |
) |
|
|
(2,949 |
) |
|
|
(2,128 |
) |
|
|
(8,250 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2025 |
|
¥ |
681,258 |
|
|
¥ |
3,005,496 |
|
|
¥ |
7,130,701 |
|
|
¥ |
295,581 |
|
|
¥ |
11,113,036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
8,500 |
|
|
|
44,656 |
|
|
|
80,698 |
|
|
|
704,589 |
|
|
|
838,443 |
|
| |
|
|
4,372 |
|
|
|
84,869 |
|
|
|
239,373 |
|
|
|
(328,614 |
) |
|
|
— |
|
| |
|
|
(3,414 |
) |
|
|
(100,687 |
) |
|
|
(356,226 |
) |
|
|
(3,173 |
) |
|
|
(463,500 |
) |
| Transfers to assets held for sale |
|
|
(16,578 |
) |
|
|
(43,796 |
) |
|
|
(164,120 |
) |
|
|
(1,016 |
) |
|
|
(225,510 |
) |
Exchange differences on translating foreign operations |
|
|
14,813 |
|
|
|
128,530 |
|
|
|
405,163 |
|
|
|
28,978 |
|
|
|
577,484 |
|
| |
|
|
154 |
|
|
|
(916 |
) |
|
|
(7,179 |
) |
|
|
(4,128 |
) |
|
|
(12,069 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2026 |
|
¥ |
689,105 |
|
|
¥ |
3,118,152 |
|
|
¥ |
7,328,410 |
|
|
¥ |
692,217 |
|
|
¥ |
11,827,884 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (Accumulated depreciation and impairment losses)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of April 1, 2024 |
|
¥ |
(25,442 |
) |
|
¥ |
(1,845,450 |
) |
|
¥ |
(5,899,182 |
) |
|
¥ |
(401 |
) |
|
¥ |
(7,770,475 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
(6,399 |
) |
|
|
(106,045 |
) |
|
|
(419,365 |
) |
|
|
— |
|
|
|
(531,809 |
) |
| |
|
|
3,372 |
|
|
|
34,386 |
|
|
|
263,760 |
|
|
|
— |
|
|
|
301,518 |
|
Exchange differences on translating foreign operations |
|
|
44 |
|
|
|
15,566 |
|
|
|
95,475 |
|
|
|
— |
|
|
|
111,085 |
|
| |
|
|
(355 |
) |
|
|
(2,909 |
) |
|
|
(10,132 |
) |
|
|
(38 |
) |
|
|
(13,434 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2025 |
|
¥ |
(28,780 |
) |
|
¥ |
(1,904,452 |
) |
|
¥ |
(5,969,444 |
) |
|
¥ |
(439 |
) |
|
¥ |
(7,903,115 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
(6,988 |
) |
|
|
(108,060 |
) |
|
|
(372,605 |
) |
|
|
— |
|
|
|
(487,653 |
) |
| Impairment losses... |
|
|
(291 |
) |
|
|
(530 |
) |
|
|
(27,463 |
) |
|
|
(373,838 |
) |
|
|
(402,122 |
) |
| |
|
|
1,365 |
|
|
|
95,110 |
|
|
|
322,206 |
|
|
|
— |
|
|
|
418,681 |
|
| Transfers to assets held for sale |
|
|
1,447 |
|
|
|
30,728 |
|
|
|
146,497 |
|
|
|
— |
|
|
|
178,672 |
|
Exchange differences on translating foreign operations |
|
|
(473 |
) |
|
|
(80,152 |
) |
|
|
(348,101 |
) |
|
|
(7,107 |
) |
|
|
(435,833 |
) |
| |
|
|
(211 |
) |
|
|
244 |
|
|
|
(201 |
) |
|
|
36 |
|
|
|
(132 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2026 |
|
¥ |
(33,931 |
) |
|
¥ |
(1,967,112 |
) |
|
¥ |
(6,249,111 |
) |
|
¥ |
(381,348 |
) |
|
¥ |
(8,631,502 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2025 |
|
¥ |
652,478 |
|
|
¥ |
1,101,044 |
|
|
¥ |
1,161,257 |
|
|
¥ |
295,142 |
|
|
¥ |
3,209,921 |
|
Balance as of March 31, 2026 |
|
|
655,174 |
|
|
|
1,151,040 |
|
|
|
1,079,299 |
|
|
|
310,869 |
|
|
|
3,196,382 |
|
|
| Summary of carrying amounts of the right-of-use assets |
The changes in the carrying amounts of the assets for the years ended March 31, 2025 and 2026 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of April 1, 2024 |
|
¥ |
91,186 |
|
|
¥ |
137,598 |
|
|
¥ |
94,227 |
|
|
¥ |
323,011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
5,689 |
|
|
|
33,006 |
|
|
|
36,544 |
|
|
|
75,239 |
|
| |
|
|
(6,399 |
) |
|
|
(19,110 |
) |
|
|
(50,115 |
) |
|
|
(75,624 |
) |
| |
|
|
(3,839 |
) |
|
|
(7,669 |
) |
|
|
(1,413 |
) |
|
|
(12,921 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2025 |
|
¥ |
86,637 |
|
|
¥ |
143,825 |
|
|
¥ |
79,243 |
|
|
¥ |
309,705 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
8,500 |
|
|
|
38,740 |
|
|
|
39,824 |
|
|
|
87,064 |
|
| |
|
|
(6,988 |
) |
|
|
(26,452 |
) |
|
|
(43,927 |
) |
|
|
(77,367 |
) |
| |
|
|
1,032 |
|
|
|
(366 |
) |
|
|
(729 |
) |
|
|
(63 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2026 |
|
¥ |
89,181 |
|
|
¥ |
155,747 |
|
|
¥ |
74,411 |
|
|
¥ |
319,339 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|