| Property and Equipment |
14. Property and Equipment Changes in property and equipment are as follows:
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(In millions of yen) |
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Leasehold
improvements |
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Furniture
and
fixtures |
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Construction
in progress |
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Total |
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Balance as of April 1, 2024 |
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2,746 |
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19,441 |
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806 |
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22,993 |
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Additions |
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432 |
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3,222 |
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1,676 |
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5,330 |
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Transfer from construction in progress |
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6 |
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1,264 |
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(1,270 |
) |
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— |
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Disposals |
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(35 |
) |
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(1,592 |
) |
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(9 |
) |
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(1,636 |
) |
Other |
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(112 |
) |
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(86 |
) |
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(647 |
) |
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(845 |
) |
Balance as of March 31, 2025 |
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3,037 |
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22,249 |
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556 |
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25,842 |
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Additions |
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418 |
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3,232 |
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2,371 |
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6,021 |
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Transfer from construction in progress |
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11 |
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1,858 |
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(1,869 |
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— |
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Disposals |
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(468 |
) |
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(1,782 |
) |
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(3 |
) |
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(2,253 |
) |
Other |
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6 |
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(61 |
) |
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(292 |
) |
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(347 |
) |
Balance as of March 31, 2026 |
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3,004 |
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25,496 |
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763 |
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29,263 |
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(2)Accumulated Depreciation and Impairment Losses
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(In millions of yen) |
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Leasehold
improvements |
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Furniture
and
fixtures |
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Construction
in progress |
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Total |
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Balance as of April 1, 2024 |
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877 |
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7,581 |
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― |
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8,458 |
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Depreciation |
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455 |
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3,658 |
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― |
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4,113 |
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Disposals |
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(24 |
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(1,018 |
) |
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― |
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(1,042 |
) |
Impairment Losses |
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(100 |
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(80 |
) |
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― |
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(180 |
) |
Balance as of March 31, 2025 |
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1,208 |
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10,141 |
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― |
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11,349 |
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Depreciation |
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374 |
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4,344 |
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― |
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4,718 |
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Disposals |
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(462 |
) |
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(1,198 |
) |
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― |
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(1,660 |
) |
Other |
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(2 |
) |
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(21 |
) |
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― |
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(23 |
) |
Balance as of March 31, 2026 |
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1,118 |
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13,266 |
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― |
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14,384 |
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(In millions of yen) |
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Leasehold
improvements |
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Furniture
and
fixtures |
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Construction
in progress |
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Total |
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Balance as of March 31, 2025 |
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1,829 |
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12,108 |
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|
556 |
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14,493 |
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Balance as of March 31, 2026 |
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1,886 |
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12,230 |
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763 |
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14,879 |
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Amounts related to property and equipment under construction are shown as construction in progress. There were no property and equipment with restrictions on ownership or pledged as a collateral. Depreciation is included in operating expenses in the Group’s Consolidated Statements of Profit or Loss. There was no borrowing cost capitalized on property and equipment. For commitments regarding the acquisition of property and equipment, refer to Note 39, Commitments.
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