| Schedule of Changes in 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 |
|
|
Construction
in progress |
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|
Total |
|
Balance as of April 1, 2024 |
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|
2,746 |
|
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|
19,441 |
|
|
|
806 |
|
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|
22,993 |
|
Additions |
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|
432 |
|
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|
3,222 |
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|
1,676 |
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|
5,330 |
|
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 |
|
|
|
25,842 |
|
Additions |
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|
418 |
|
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|
3,232 |
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|
2,371 |
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|
6,021 |
|
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 |
|
|
|
(61 |
) |
|
|
(292 |
) |
|
|
(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 |
|
(2)Accumulated Depreciation and Impairment Losses
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(In millions of yen) |
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|
Leasehold
improvements |
|
|
Furniture
and
fixtures |
|
|
Construction
in progress |
|
Total |
|
Balance as of April 1, 2024 |
|
|
877 |
|
|
|
7,581 |
|
|
― |
|
|
8,458 |
|
Depreciation |
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|
455 |
|
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|
3,658 |
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|
― |
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|
4,113 |
|
Disposals |
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(24 |
) |
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(1,018 |
) |
|
― |
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|
(1,042 |
) |
Impairment Losses |
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|
(100 |
) |
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|
(80 |
) |
|
― |
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|
(180 |
) |
Balance as of March 31, 2025 |
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|
1,208 |
|
|
|
10,141 |
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|
― |
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|
11,349 |
|
Depreciation |
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|
374 |
|
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|
4,344 |
|
|
― |
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|
4,718 |
|
Disposals |
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|
(462 |
) |
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|
(1,198 |
) |
|
― |
|
|
(1,660 |
) |
Other |
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|
(2 |
) |
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|
(21 |
) |
|
― |
|
|
(23 |
) |
Balance as of March 31, 2026 |
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|
1,118 |
|
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|
13,266 |
|
|
― |
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|
14,384 |
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|
(In millions of yen) |
|
|
|
Leasehold
improvements |
|
|
Furniture
and
fixtures |
|
|
Construction
in progress |
|
|
Total |
|
Balance as of March 31, 2025 |
|
|
1,829 |
|
|
|
12,108 |
|
|
|
556 |
|
|
|
14,493 |
|
Balance as of March 31, 2026 |
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|
1,886 |
|
|
|
12,230 |
|
|
|
763 |
|
|
|
14,879 |
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