| Movements by Class of Provisions |
The following table presents movements by class of provisions for the fiscal years ended March 31, 2026 and 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provision for
interest repayment |
|
|
|
|
|
|
|
| |
|
|
|
Balance at April 1, 2024 |
|
¥ |
120,864 |
|
|
¥ |
110,455 |
|
|
¥ |
231,319 |
|
Additional provisions |
|
|
112,407 |
|
|
|
24,086 |
|
|
|
136,493 |
|
Amounts used |
|
|
(21,320 |
) |
|
|
(5,572 |
) |
|
|
(26,892 |
) |
Unused amounts reversed |
|
|
— |
|
|
|
(5,315 |
) |
|
|
(5,315 |
) |
Amortization of discount and effect of change in discount rate |
|
|
(2,292 |
) |
|
|
144 |
|
|
|
(2,148 |
) |
Others |
|
|
— |
|
|
|
(156 |
) |
|
|
(156 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at March 31, 2025 |
|
|
209,659 |
|
|
|
123,642 |
|
|
|
333,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional provisions |
|
|
— |
|
|
|
66,063 |
|
|
|
66,063 |
|
Amounts used |
|
|
(15,384 |
) |
|
|
(6,843 |
) |
|
|
(22,227 |
) |
Unused amounts reversed |
|
|
— |
|
|
|
(5,456 |
) |
|
|
(5,456 |
) |
Amortization of discount and effect of change in discount rate |
|
|
(16,855 |
) |
|
|
161 |
|
|
|
(16,694 |
) |
Others |
|
|
— |
|
|
|
76 |
|
|
|
76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at March 31, 2026 |
|
¥ |
177,420 |
|
|
¥ |
177,643 |
|
|
¥ |
355,063 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|