| Property, Plant and Equipment |
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PROPERTY, PLANT AND EQUIPMENT | The table below shows the changes in property, plant and equipment for the fiscal years ended March 31, 2026 and 2025.
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¥ |
484,383 |
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¥ |
831,805 |
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¥ |
663,825 |
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¥ |
479,797 |
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¥ |
2,459,810 |
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Accumulated depreciation and impairment losses |
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(9,087 |
) |
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(496,625 |
) |
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(266,079 |
) |
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(340,926 |
) |
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(1,112,717 |
) |
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Net carrying amount at April 1, 2024 |
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475,296 |
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335,180 |
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397,746 |
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138,871 |
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1,347,093 |
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1,856 |
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25,813 |
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64,596 |
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74,568 |
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166,833 |
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Acquisition of subsidiaries and businesses |
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— |
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— |
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— |
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— |
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— |
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(8,037 |
) |
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(3,435 |
) |
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(4,097 |
) |
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(3,275 |
) |
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(18,844 |
) |
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— |
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(23,023 |
) |
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(87,449 |
) |
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(28,401 |
) |
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(138,873 |
) |
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(506 |
) |
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(3,277 |
) |
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(92 |
) |
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(1,586 |
) |
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(5,461 |
) |
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(612 |
) |
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(275 |
) |
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(1,536 |
) |
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21 |
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(2,402 |
) |
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322 |
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4,198 |
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(2,599 |
) |
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(31,265 |
) |
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(29,344 |
) |
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468,319 |
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335,181 |
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366,569 |
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148,933 |
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1,319,002 |
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475,388 |
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833,636 |
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639,685 |
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495,240 |
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2,443,949 |
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Accumulated depreciation and impairment losses |
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(7,069 |
) |
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(498,455 |
) |
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(273,116 |
) |
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(346,307 |
) |
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(1,124,947 |
) |
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Net carrying amount at March 31, 2025 |
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468,319 |
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335,181 |
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366,569 |
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148,933 |
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1,319,002 |
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10,002 |
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35,244 |
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68,807 |
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129,057 |
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|
243,110 |
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Acquisition of subsidiaries and businesses |
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— |
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1 |
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— |
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|
197 |
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|
198 |
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(8,970 |
) |
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(1,637 |
) |
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(6,800 |
) |
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(2,265 |
) |
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(19,672 |
) |
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— |
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(22,975 |
) |
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(86,766 |
) |
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(29,424 |
) |
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(139,165 |
) |
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(769 |
) |
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(2,470 |
) |
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— |
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(576 |
) |
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(3,815 |
) |
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454 |
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1,534 |
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7,191 |
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5,430 |
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14,609 |
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|
942 |
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8,686 |
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2,612 |
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(55,937 |
) |
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(43,697 |
) |
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469,978 |
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353,564 |
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351,613 |
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195,415 |
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1,370,570 |
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476,702 |
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864,899 |
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667,204 |
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546,212 |
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2,555,017 |
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Accumulated depreciation and impairment losses |
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(6,724 |
) |
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(511,335 |
) |
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(315,591 |
) |
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(350,797 |
) |
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(1,184,447 |
) |
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Net carrying amount at March 31, 2026 |
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¥ |
469,978 |
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¥ |
353,564 |
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¥ |
351,613 |
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¥ |
195,415 |
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¥ |
1,370,570 |
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| The impairment losses on property, plant and equipment are included in “Other expenses” in the consolidated income statements. The Group had ¥149,009 million and ¥9,191 million of contractual commitments to acquire property, plant and equipment at March 31, 2026 and 2025, respectively.
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