Notes - Property, Plant And Equipment

PHC Holdings Corporation - Filing #7251419

Concept As at
2025-03-31
As at
2024-03-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
6,706,000,000 JPY
6,506,000,000 JPY
Buildings and structures
37,373,000,000 JPY
36,525,000,000 JPY
Construction in progress
3,137,000,000 JPY
4,773,000,000 JPY
Property, plant and equipment
146,369,000,000 JPY
143,133,000,000 JPY
Accumulated depreciation and impairment
Land
-597,000,000 JPY
-591,000,000 JPY
Buildings and structures
-23,890,000,000 JPY
-22,823,000,000 JPY
Construction in progress
-1,187,000,000 JPY
-1,351,000,000 JPY
Property, plant and equipment
-97,995,000,000 JPY
-93,425,000,000 JPY
Carrying amount
Land
6,109,000,000 JPY
5,914,000,000 JPY
Buildings and structures
13,483,000,000 JPY
13,701,000,000 JPY
Construction in progress
1,949,000,000 JPY
3,421,000,000 JPY
Property, plant and equipment
48,374,000,000 JPY
49,708,000,000 JPY

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