Notes - Property, Plant And Equipment

SBI Holdings, Inc. - Filing #7322987

Concept As at
2024-03-31
As at
2023-03-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
13,219,000,000 JPY
10,155,000,000 JPY
Machinery and equipment
38,854,000,000 JPY
34,700,000,000 JPY
Furniture and fixtures
38,768,000,000 JPY
36,434,000,000 JPY
Property, plant and equipment
211,800,000,000 JPY
187,852,000,000 JPY
Accumulated depreciation and impairment
Land
-472,000,000 JPY
-263,000,000 JPY
Machinery and equipment
-4,802,000,000 JPY
-3,306,000,000 JPY
Furniture and fixtures
-22,991,000,000 JPY
-19,585,000,000 JPY
Property, plant and equipment
-78,023,000,000 JPY
-63,197,000,000 JPY
Carrying amount
Land
12,747,000,000 JPY
9,892,000,000 JPY
Machinery and equipment
34,052,000,000 JPY
31,394,000,000 JPY
Furniture and fixtures
15,777,000,000 JPY
16,849,000,000 JPY
Property, plant and equipment
133,777,000,000 JPY
124,655,000,000 JPY

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