v3.26.1
Provisions
12 Months Ended
Mar. 31, 2026
Disclosure of other provisions [abstract]  
Provisions Provisions
Provisions consist of asset retirement obligations.
The Company recognizes provisions for asset retirement obligations to settle future obligations for dismantling, removing and restoring the leased buildings to return them to the state they were initially received according to the lease contracts. The probable amount to be paid in the future is estimated and recognized based on prior experience. The provisions have been calculated using the risk-free rate in Japan at the commencement of the leases. These expenses are expected to be paid in the future and might be affected by future business plans of the Company. The changes in provisions are as follows:
As of March 31,
(Unit: In millions)20252026
Beginning balance ¥120 ¥340 
Provisions made during the year339 — 
Provisions used during the year(120)— 
Unwind of discount
Ending balance340 342 
Current portion— — 
Non-current portion340 342 
Total¥340 ¥342