Panasonic Holdings (6752): Capex by segment, plant book values and the fiscal 2026 plan

第３ 設備の状況, the facilities section of Panasonic Holdings Corporation's annual securities report for its 119th fiscal year, April 2025 to March 2026, filed on EDINET on June 19, 2026, runs from page 45 to page 48 of 226. It has three numbered parts. １ 設備投資等の概要, the outline of capital investment, is one table by segment with a 合計 of 6,291億円 (US$3,841 million), that is 629.1 billion yen. ２ 主要な設備の状況, principal facilities, is three tables, (1) 提出会社 for the filing company, (2) 国内子会社 for domestic subsidiaries and (3) 在外子会社 for overseas subsidiaries, followed by five notes. ３ 設備の新設、除却等の計画, plans for new facilities and disposals, is one table for the year 2026年度 with a 合計 of 4,800億円 (US$2,930 million). This piece reads the four pages, sets them beside the same section of the 118th report, filed June 20, 2025, pages 50 to 53 of 217, and follows the figures to the parent balance sheet, the employee tables, the consolidated note on property, plant and equipment and the segment note.

The table in part １ is headed 当連結会計年度の内訳は、次のとおりです, the breakdown for the consolidated fiscal year, with columns セグメントの名称, 金額（億円）, 前年度比（％） and 主な内容・目的. Its nine lines read コネクト 180億円 (US$110 million) at 81.4 percent of the prior year; エレクトリックワークス 287億円 (US$175 million) at 77.4; HVAC & CC 331億円 (US$202 million) at 62.2; エナジー 4,316億円 (US$2,635 million) at 86.1; インダストリー 587億円 (US$358 million) at 105.4; スマートライフ 314億円 (US$192 million) at 95.7; 報告セグメント計 6,015億円 (US$3,672 million) at 84.0; その他・全社 276億円 (US$168 million) at 52.5; and 合計 6,291億円 (US$3,841 million) at 81.8, all percentages as printed. The purpose column for エナジー reads 車載用のリチウムイオン電池等の新製品生産及び合理化、北米の新工場建設等, new-product production and rationalisation for automotive lithium-ion batteries and the like, and construction of a new plant in North America; for その他・全社 it reads 住設建材等の新製品生産及び合理化、全社技術部門の研究棟建設等, including construction of a research building for the corporate technology division. Note 1 states that the 前年度比 column is 当連結会計年度の形態に合わせて組み替えて算出, calculated after reclassifying the prior year to the current year's form; note 3 states that the table gives 有形固定資産の投資額, investment in property, plant and equipment.

The form changed during the year. Page 7 states that with the 2026年１月１日付の新体制への移行, the move to a new structure dated January 1, 2026, the former reporting segment くらし事業 was replaced, エレクトリックワークス being the former Electric Works company, HVAC & CC the former air-quality and air-conditioning company and cold-chain company, and スマートライフ the former home-appliance company together with the entertainment and communication business previously in その他. The 118th report's table in part １, page 50, is in the old form: くらし事業 1,216億円 (US$742 million) at 104.5 percent, オートモーティブ 143億円 (US$87 million) at 63.0, コネクト 222億円 (US$136 million) at 105.7, インダストリー 557億円 (US$340 million) at 100.2, エナジー 5,011億円 (US$3,059 million) at 171.6, 報告セグメント計 7,149億円 (US$4,364 million) at 140.8, その他・全社 540億円 (US$330 million) at 89.7 and 合計 7,689億円 (US$4,694 million) at 135.4. Note 2 to that table states that the オートモーティブ line covers 当連結会計年度は約８ヵ月分, about eight months of the year, up to the deconsolidation that followed the transfer of the shares of パナソニック オートモーティブシステムズ㈱. The analysis on page 40 of the 119th report, under ③設備投資額と減価償却費, gives the same 合計 in a sentence: 当年度の設備投資額（有形固定資産のみ）については、前年度から1,398億円減少し、6,291億円となりました, capital investment in property, plant and equipment only fell by 1,398億円 (US$853 million) from the prior year to 6,291億円 (US$3,841 million), and names the main factor as 「エナジー」における北米の新工場稼働に伴う減少, a decrease in エナジー accompanying the start of operation of the new plant in North America. The same paragraph prints 減価償却費（有形固定資産のみ）of 2,291億円 (US$1,399 million), up 80億円 (US$49 million) from the prior year.

Table (1) 提出会社 in part ２ is dated 2026年３月31日現在 and has two lines, both located 大阪府門真市他, Kadoma, Osaka, and elsewhere, both in the segment column 全社, corporate. Its columns are 事業所名（所在地）, セグメントの名称, 設備の内容, 帳簿価額（百万円） split into 建物及び構築物, 機械装置及び備品, 土地 (面積千㎡), リース資産, その他 and 合計, and 従業員数（人）. The first line, 技術部門, the technology division, 研究開発用設備, research and development facilities, prints buildings and structures 33,338 million yen (US$203.5 million), machinery and equipment 5,375 million yen (US$32.8 million), land 713 million yen (US$4.4 million) on 88 thousand square metres with [1] in brackets, leased assets 83 million yen (US$0.51 million), other 23 million yen (US$0.14 million), a 合計 of 39,532 million yen (US$241.3 million) and 868 employees. The second line, 本社部門他, the head-office division and others, 本社・賃貸設備, head-office and leased-out facilities, prints 80,844 million yen (US$493.6 million), 4,075 million yen (US$24.9 million), land 127,081 million yen (US$775.8 million) on 5,108 thousand square metres with [69] in brackets, a dash for leased assets, other 174 million yen (US$1.1 million), a 合計 of 212,174 million yen (US$1,295.3 million) and 563 employees. The 118th report's table, dated 2025年３月31日現在 on page 51, printed for 技術部門 32,942 million yen (US$201.1 million), 6,929 million yen (US$42.3 million), land 713 million yen (US$4.4 million) on the same 88 thousand square metres, 188 million yen (US$1.1 million), 588 million yen (US$3.6 million), a total of 41,360 million yen (US$252.5 million) and 1,201 employees, and for 本社部門他 83,311 million yen (US$508.6 million), 3,862 million yen (US$23.6 million), land 137,123 million yen (US$837.1 million) on 5,774 thousand square metres with [70], a dash, 508 million yen (US$3.1 million), a total of 224,804 million yen (US$1,372.4 million) and 277 employees.

The two lines can be read against the parent balance sheet on page 199 and the employee tables. The balance sheet prints, at March 31, 2026, 建物 110,981 million yen (US$677.5 million), 構築物 3,201 million yen (US$19.5 million), 機械及び装置 3,310 million yen (US$20.2 million), 車両運搬具 15 million yen (US$0.09 million), 工具、器具及び備品 6,140 million yen (US$37.5 million), 土地 127,794 million yen (US$780.2 million), リース資産 83 million yen (US$0.51 million), 建設仮勘定 182 million yen (US$1.1 million) and 有形固定資産合計 251,706 million yen (US$1,536.7 million), against 266,164 million yen (US$1,624.9 million) a year before. The desk's checks that the two lines' 合計 of 39,532 million yen (US$241.3 million) and 212,174 million yen (US$1,295.3 million) agree with 251,706 million yen (US$1,536.7 million), that the two land figures agree with 127,794 million yen (US$780.2 million), that the two 建物及び構築物 figures agree with 建物 and 構築物 taken together, that the two 機械装置及び備品 figures agree with 機械及び装置 and 工具、器具及び備品 taken together, that the two その他 figures agree with 車両運搬具 and 建設仮勘定 taken together, and that the leased-asset figure agrees with the balance sheet's 83 million yen (US$0.51 million), confirmed the printed figures and produced no new number; the same checks on the 118th report's two lines against the balance sheet at March 31, 2025 also confirmed the printed figures. On headcount, the table ② 提出会社の状況 on page 110 prints 1,431 employees at March 31, 2026, with 175 average temporary staff in parentheses, an average age of 44.1, average service of 18.6 years and an average annual salary of 9,880,585 yen (US$60,321), with a 3.0 percent change as printed; note 5 to that table reads 提出会社の従業員数は、すべて全社に所属しています, all of the filing company's employees belong to 全社. The desk's check that 868 and 563 agree with 1,431, and that the prior table's 1,201 and 277 agree with the 1,478 printed for the 118th fiscal year on page 3, confirmed the printed figures.

Five notes follow the three tables on page 47. Note 1 reads 連結会社以外から賃借している土地の面積については、［ ］で内書きしています, the area of land rented from parties outside the consolidated group is shown within the brackets, which is what the [1] and [69] on the two parent lines are. Note 2 reads 「(1）提出会社」の本社部門他には、国内子会社に貸与中の土地97,923百万円（3,906千㎡）、建物21,927百万円を含んでいます, the 本社部門他 line includes land of 97,923 million yen (US$597.8 million) on 3,906 thousand square metres and buildings of 21,927 million yen (US$133.9 million) on loan to domestic subsidiaries; the 118th report's note 2 printed land of 124,600 million yen (US$760.7 million) on 4,822 thousand square metres and buildings of 38,027 million yen (US$232.2 million). Note 3 states that for sites lent to affiliated companies the borrower's headcount is shown in < >, note 4 that 上記以外に、機械装置等を貸手のファイナンス・リースとして会計処理しています, machinery and the like are additionally accounted for as finance leases with the group as lessor, and note 5 that 使用権資産の帳簿価額は、「(1）提出会社」を除いて「その他」に含めています, the book value of right-of-use assets is included in その他 except in table (1). The consolidated statement of financial position on page 115 prints 使用権資産 of 247,168 million yen (US$1,509.0 million) at March 31, 2026, against 281,148 million yen (US$1,716.4 million) a year before, as a line separate from 有形固定資産.

Table (2) 国内子会社 has five lines at March 31, 2026, with columns 会社名, 事業所名（所在地）, セグメントの名称, 設備の内容, book value in five columns, 建物及び構築物, 機械装置及び備品, 土地 (面積千㎡), その他 and 合計, and 従業員数（人）. パナソニック㈱, 大阪府門真市他, in the segments エレクトリックワークス、HVAC & CC、スマートライフ, 家電、空質空調、電気設備等の生産設備, prints 42,944 million yen (US$262.2 million), 60,067 million yen (US$366.7 million), land 299 million yen (US$1.8 million) on 53 thousand square metres with [51], 29,411 million yen (US$179.6 million), a total of 132,721 million yen (US$810.3 million) and 15,474 employees. パナソニック エンターテインメント＆コミュニケーション㈱, 大阪府守口市他, スマートライフ, ＡＶ機器等の研究開発設備, prints 854 million yen (US$5.2 million), 770 million yen (US$4.7 million), a dash for land, 171 million yen (US$1.0 million), a total of 1,795 million yen (US$11.0 million) and 1,811 employees. パナソニック コネクト㈱, 福岡市博多区他, コネクト, 実装機、情報通信機器等の生産設備, prints 13,438 million yen (US$82.0 million), 8,090 million yen (US$49.4 million), land 3,711 million yen (US$22.7 million) on 230 thousand square metres with [2], 9,635 million yen (US$58.8 million), a total of 34,874 million yen (US$212.9 million), and 7,463 employees with <1,027> beneath. パナソニック インダストリー㈱, 大阪府門真市他, インダストリー, 電子部品等の生産設備, prints 27,455 million yen (US$167.6 million), 50,785 million yen (US$310.0 million), land 2,593 million yen (US$15.8 million) on 115 thousand square metres with [71], 26,628 million yen (US$162.6 million), a total of 107,461 million yen (US$656.1 million) and 9,430 employees. パナソニック エナジー㈱, 大阪府守口市他, エナジー, 一次電池、二次電池の生産設備, prints 57,703 million yen (US$352.3 million), 63,726 million yen (US$389.0 million), land 8,259 million yen (US$50.4 million) on 646 thousand square metres with [132], 72,128 million yen (US$440.3 million), a total of 201,816 million yen (US$1,232.1 million) and 4,415 employees.

The 118th report's table (2) on page 51 had six lines. パナソニック㈱, then in the segment くらし事業, printed 45,999 million yen (US$280.8 million), 63,821 million yen (US$389.6 million), the same land of 299 million yen (US$1.8 million) on 53 thousand square metres, 33,527 million yen (US$204.7 million), a total of 143,646 million yen (US$877.0 million) and 15,872 employees; パナソニック エンターテインメント＆コミュニケーション㈱, then in その他, printed 1,613 million yen (US$9.8 million), 1,154 million yen (US$7.0 million), a dash, 193 million yen (US$1.2 million), a total of 2,960 million yen (US$18.1 million) and 2,051 employees; パナソニック ハウジング ソリューションズ㈱, 大阪府門真市他, その他, 雨樋の生産設備, rain-gutter production facilities, printed 6,146 million yen (US$37.5 million), 2,875 million yen (US$17.6 million), a dash, 5,568 million yen (US$34.0 million), a total of 14,589 million yen (US$89.1 million) and 3,129 employees; パナソニック コネクト㈱ printed 14,060 million yen (US$85.8 million), 7,329 million yen (US$44.7 million), land 3,957 million yen (US$24.2 million) on 349 thousand square metres, 11,614 million yen (US$70.9 million), a total of 36,960 million yen (US$225.6 million) and 8,510 employees with <1,194>; パナソニック インダストリー㈱ printed 25,921 million yen (US$158.2 million), 57,191 million yen (US$349.2 million), land 2,593 million yen (US$15.8 million) on 114 thousand square metres, 23,515 million yen (US$143.6 million), a total of 109,220 million yen (US$666.8 million) and 10,024 employees; and パナソニック エナジー㈱ printed 48,924 million yen (US$298.7 million), 18,745 million yen (US$114.4 million), land 8,259 million yen (US$50.4 million) on 642 thousand square metres, 109,123 million yen (US$666.2 million), a total of 185,051 million yen (US$1,129.7 million) and 4,394 employees. The housing company's line is in the 2025 table and not in the 2026 table; page 36 of the 119th report states that 2026年３月にYKK㈱へパナソニック ハウジングソリューションズ㈱（以下、「PHS」）の株式譲渡を完了, the transfer of that company's shares to YKK㈱ was completed in March 2026, and note 3 to the consolidated employee table on page 110 names the same transfer, with that of フィコサ・インターナショナル㈱, among the reasons the consolidated headcount fell by 23,863. For パナソニック㈱, the first line of table (2), with the largest headcount of the five domestic lines and a 合計 second to パナソニック エナジー㈱'s, note 10 on page 11 states that 2026年４月１日付で、パナソニック㈱は、吸収分割により同社の事業を連結子会社である分割承継会社４社（…）へ承継するとともに、同日付で当社へ吸収合併されました, on April 1, 2026 パナソニック㈱ transferred its businesses to four successor subsidiaries by absorption-type split and was merged into the filing company on the same date, so the company named on the first line of the table dated March 31, 2026 was merged into the parent the following day.

Table (3) 在外子会社 has seven lines at March 31, 2026, and the fourth is the largest figure in the section. パナソニック エナジー北米㈱, アメリカ カンザス, Kansas, United States, in the segment エナジー, 二次電池の生産設備, secondary-battery production facilities, prints buildings and structures 271,748 million yen (US$1,659.0 million), machinery and equipment 142,532 million yen (US$870.2 million), land 22,571 million yen (US$137.8 million) on 1,214 thousand square metres, その他 534,396 million yen (US$3,262.5 million), a 合計 of 971,247 million yen (US$5,929.5 million) and 5,588 employees. The same company's line in the 118th report, page 52, gave the location as アメリカ デラウェア, Delaware, and printed 5,664 million yen (US$34.6 million), 3,250 million yen (US$19.8 million), land 20,895 million yen (US$127.6 million) on the same 1,214 thousand square metres, その他 540,642 million yen (US$3,300.6 million), a total of 570,451 million yen (US$3,482.6 million) and 625 employees. The list of subsidiaries on page 9 of the 119th report gives the company's address as アメリカ カンザス and its 営業上の取引 as 当社製品の製造販売, manufacture and sale of the company's products; the 118th report's page 9 gave アメリカ デラウェア and 当社製品の製造販売の準備, preparation for manufacture and sale. The segment analysis on page 37 states that 北米カンザス工場の稼働開始により、北米工場製セルの販売数量は伸長しました, with the start of operation of the Kansas plant the volume of cells sold from the North American plant grew, and in the same paragraph names カンザス工場の固定費増, the increase in the Kansas plant's fixed costs, among the factors in the automotive business's result. Note 33 on page 192, 主要な子会社, lists the company among the principal subsidiaries at March 31, 2026 and states パナソニック ノースアメリカ㈱から車載電池事業を移管したことに伴い、パナソニック エナジー北米㈱を新たに記載しています, that it is newly included in that list of principal subsidiaries following the transfer of the automotive-battery business into it from パナソニック ノースアメリカ㈱, whereas the facilities table of the 118th report already carried a line for the company; the two years' lines for the Kansas company, and those for パナソニック ノースアメリカ㈱ in the next paragraph, therefore cover different businesses, and this piece sets them side by side as printed and does not compute the change in either. By note 5, the その他 column of this table includes right-of-use assets; the table prints the 534,396 million yen (US$3,262.5 million) as one figure, and this piece does not break it down.

The other six lines of table (3) at March 31, 2026 are パナソニック ノースアメリカ㈱, アメリカ ニュージャージー, in six segments, 各種電気製品の生産及び販売設備, at 3,026 million yen (US$18.5 million), 8,127 million yen (US$49.6 million), land 1,371 million yen (US$8.4 million) on 81 thousand square metres, 5,973 million yen (US$36.5 million), a total of 18,497 million yen (US$112.9 million) and 3,235 employees; パナソニック アビオニクス㈱, アメリカ カリフォルニア, コネクト, 航空機ＡＶの生産設備, at 4,045 million yen (US$24.7 million), 11,635 million yen (US$71.0 million), a dash, 19,188 million yen (US$117.1 million), a total of 34,868 million yen (US$212.9 million) and 3,233 employees; ハスマン㈱, アメリカ ミズーリ, HVAC & CC, 業務用冷凍・冷蔵ショーケースの製造設備, at 7,121 million yen (US$43.5 million), 6,813 million yen (US$41.6 million), land 2,262 million yen (US$13.8 million) on 690 thousand square metres, 9,438 million yen (US$57.6 million), a total of 25,634 million yen (US$156.5 million) and 7,690 employees; パナソニックＨＶＡＣチェコ㈲, チェコ プルゼニ, HVAC & CC, 空質空調等の製造設備, at 29,707 million yen (US$181.4 million), 8,092 million yen (US$49.4 million), land 374 million yen (US$2.3 million) on 167 thousand square metres, 3,727 million yen (US$22.8 million), a total of 41,900 million yen (US$255.8 million) and 560 employees; パナソニック ライフソリューションズ インド㈱, インド グルグラム, in three segments, at 5,767 million yen (US$35.2 million), 8,707 million yen (US$53.2 million), land 3,321 million yen (US$20.3 million) on 689 thousand square metres, 3,616 million yen (US$22.1 million), a total of 21,411 million yen (US$130.7 million) and 6,718 employees; and パナソニック デバイスマテリアル広州㈲, 中国 広州, インダストリー, 電子材料の生産設備, at 4,723 million yen (US$28.8 million), 7,853 million yen (US$47.9 million), a dash, 3,945 million yen (US$24.1 million), a total of 16,521 million yen (US$100.9 million) and 671 employees. The 118th report's seven lines were the North American, avionics, Hussmann, Delaware, Brazilian, Czech and Indian companies: パナソニック ノースアメリカ㈱ at 10,746 million yen (US$65.6 million), 21,754 million yen (US$132.8 million), land 1,282 million yen (US$7.8 million) on 236 thousand square metres with [3], 11,649 million yen (US$71.1 million), a total of 45,431 million yen (US$277.4 million) and 7,508 employees; パナソニック アビオニクス㈱ at a total of 33,412 million yen (US$204.0 million) and 3,199 employees; ハスマン㈱ at a total of 24,029 million yen (US$146.7 million) and 7,489 employees; パナソニック ブラジル㈲, ブラジル アマゾナス, at 4,866 million yen (US$29.7 million), 4,397 million yen (US$26.8 million), land 279 million yen (US$1.7 million) on 541 thousand square metres, 807 million yen (US$4.9 million), a total of 10,349 million yen (US$63.2 million) and 2,276 employees; パナソニックＨＶＡＣチェコ㈲ at 3,142 million yen (US$19.2 million), 5,619 million yen (US$34.3 million), land 326 million yen (US$2.0 million), その他 24,456 million yen (US$149.3 million), a total of 33,543 million yen (US$204.8 million) and 566 employees; and パナソニック ライフソリューションズ インド㈱ at a total of 21,117 million yen (US$128.9 million) and 7,270 employees. So the Brazilian line is in the 2025 table and the Guangzhou line in the 2026 table. Page 36 states that パナソニック インダストリー㈱ announced 2027年度稼働予定のタイ・アユタヤ工場や中国・広州工場のライン増強, a Thai plant at Ayutthaya scheduled to start in fiscal 2027 and line expansion at the Guangzhou plant in China, to strengthen supply of electronic materials for AI servers.

The consolidated note on property, plant and equipment, ８．有形固定資産 on page 137, gives the year's movements in six columns, 土地, 建物及び構築物, 機械装置及び運搬具, 工具器具及び備品, 建設仮勘定 and 合計. The 2026年３月31日残高 line prints 201,543 million yen (US$1,230.4 million), 722,256 million yen (US$4,409.4 million), 522,255 million yen (US$3,188.4 million), 112,772 million yen (US$688.5 million), 685,628 million yen (US$4,185.8 million) and 2,244,454 million yen (US$13,702.4 million), against a 2025年３月31日残高 of 218,839 million yen (US$1,336.0 million), 438,069 million yen (US$2,674.4 million), 376,246 million yen (US$2,297.0 million), 119,507 million yen (US$729.6 million), 749,595 million yen (US$4,576.3 million) and 1,902,256 million yen (US$11,613.3 million). The 取得 line, acquisitions, prints 1,295 million yen (US$7.9 million), 31,230 million yen (US$190.7 million), 31,248 million yen (US$190.8 million), 32,731 million yen (US$199.8 million), 532,573 million yen (US$3,251.4 million) and a 合計 of 629,077 million yen (US$3,840.5 million), against 768,852 million yen (US$4,693.8 million) in the prior year; the 科目間振替 line, transfers between accounts, prints 383 million yen (US$2.3 million), 307,756 million yen (US$1,878.9 million), 224,196 million yen (US$1,368.7 million) and 30,534 million yen (US$186.4 million) into the first four columns and △562,869 million yen (a reduction of US$3,436.3 million) in 建設仮勘定, construction in progress; the 減価償却費 line prints a 合計 of △229,122 million yen (US$1,398.8 million); the 為替換算差額 line, exchange differences, prints a 合計 of 103,916 million yen (US$634.4 million). The text beneath the table states that 当連結会計年度の「その他」には、主に有形固定資産の取得に対する政府補助金による直接減額55,120百万円や、投資不動産への振替が含まれています, the year's その他 line consists mainly of a direct reduction of 55,120 million yen (US$336.5 million) for government grants against the acquisition of property, plant and equipment and transfers to investment property, against a reduction of 74,077 million yen (US$452.2 million) in the prior year. The statement of financial position on page 115 prints 有形固定資産 at the same 2,244,454 million yen (US$13,702.4 million) and 1,902,256 million yen (US$11,613.3 million).

Four figures for the year's investment appear in the report, each with its own heading and unit. Part １ gives 設備投資額 of 6,291億円 (US$3,841 million), which note 3 and page 40 define as property, plant and equipment only. Note 8 prints 取得 of 629,077 million yen (US$3,840.5 million) in millions of yen. The segment note on page 134 prints 資本的支出 of 713,825 million yen (US$4,357.9 million) for 連結計, with 434,102 million yen (US$2,650.2 million) for エナジー, 66,306 million yen (US$404.8 million) for インダストリー, 40,380 million yen (US$246.5 million) for コネクト, 37,489 million yen (US$228.9 million) for エレクトリックワークス, 39,134 million yen (US$238.9 million) for HVAC ＆ CC, 38,870 million yen (US$237.3 million) for スマートライフ, 41,616 million yen (US$254.1 million) for その他 and 15,928 million yen (US$97.2 million) for 消去・調整, and its note 2 defines the line as 有形固定資産及び無形資産の発生ベースの金額（企業結合による増加を除く）, property, plant and equipment and intangible assets on an accrual basis excluding increases from business combinations; the prior year's 連結計 was 866,301 million yen (US$5,288.8 million), with 508,915 million yen (US$3,106.9 million) for エナジー. The consolidated cash-flow statement on page 120 prints 有形固定資産の取得 of △622,955 million yen (an outflow of US$3,803.1 million), against △772,332 million yen (US$4,715.1 million) a year before, 有形固定資産の売却 of 16,381 million yen (US$100.0 million), and 無形資産の取得 of △73,063 million yen (US$446.1 million). The note on goodwill and intangible assets, １０．のれん及び無形資産 on page 142, prints 取得 of 84,748 million yen (US$517.4 million) on the 無形資産 合計 column for the year, against 97,449 million yen (US$594.9 million) a year before. The desk's checks that note 8's 629,077 million yen (US$3,840.5 million), rounded to the nearest 億円, is the 6,291億円 (US$3,841 million) of part １, and that note 8's 取得 and note 10's 取得 taken together agree with the segment note's 713,825 million yen (US$4,357.9 million), in both years, confirmed the printed figures and produced no new number; the cash-flow statement's 622,955 million yen (US$3,803.1 million) is cash paid in the year rather than acquisitions recognised, and this piece lists it beside the others without a bridge. Depreciation likewise appears as 2,291億円 (US$1,399 million) for property, plant and equipment only on page 40, as △229,122 million yen (a charge of US$1,398.8 million) in note 8, and as 減価償却費及び償却費 of 404,342 million yen (US$2,468.5 million) on the cash-flow statement and in the segment note, where note 1 defines the line as 有形固定資産、使用権資産、及び無形資産.

Part ３ opens with one sentence: 当連結会計年度後１年間（2026年度）の設備投資計画は4,800億円（対前年度比24％減）であり、内訳は次のとおりです, the capital investment plan for the year after the consolidated fiscal year, fiscal 2026, is 4,800億円 (US$2,930 million), a decrease of 24 percent from the prior year as printed, with the breakdown following. The table's columns are セグメントの名称, 2026年度計画金額（億円）, 主な内容・目的 and 資金調達方法, and its lines read コネクト 240億円 (US$147 million), エレクトリックワークス 370億円 (US$226 million), HVAC & CC 300億円 (US$183 million), エナジー 2,380億円 (US$1,453 million), インダストリー 830億円 (US$507 million), スマートライフ 450億円 (US$275 million), 報告セグメント計 4,570億円 (US$2,790 million), その他・全社 230億円 (US$140 million) and 合計 4,800億円 (US$2,930 million), with 自己資金等, own funds and the like, in the funding column of the seven lines other than 報告セグメント計 and 合計. The purpose for エナジー reads 車載用のリチウムイオン電池等の新製品生産及び合理化、北米の新工場建設、AIインフラ関連投資等, adding AIインフラ関連投資等, AI-infrastructure-related investment, to the wording of the actual-year table; the purpose for その他・全社 is 本社等の設備更新, renewal of head-office and other facilities. Note 2 reads 上記以外に、経常的な設備の更新のための除却、売却を除き、重要な設備の除却、売却の計画はありません, apart from the above and from routine disposals and sales for the renewal of facilities, there is no plan for significant disposal or sale of facilities. The 118th report's part ３ on page 53 printed a plan for 2025年度 of 6,500億円 (US$3,968 million), 対前年度比15％減, with くらし事業 1,220億円 (US$745 million), コネクト 240億円 (US$147 million), インダストリー 710億円 (US$433 million), エナジー 3,960億円 (US$2,418 million) for 一次電池、二次電池の新製品生産及び合理化、北米等の新工場建設, 報告セグメント計 6,130億円 (US$3,742 million), その他・全社 370億円 (US$226 million) and 合計 6,500億円 (US$3,968 million). The actual 合計 for the same year in the 119th report's part １ is 6,291億円 (US$3,841 million), and its エナジー line is 4,316億円 (US$2,635 million); the two tables are a year apart and the segment form changed on January 1, 2026, so this piece sets the plan and the outcome side by side as printed and does not compute the difference.

Two other pages describe investment in words. Page 36, in the analysis of the year's results, states that in the business supporting AI infrastructure, パナソニック エナジー㈱が、データセンター向けのリチウムイオン電池セルの生産において、国内既存拠点のライン拡充に加え、車載用ラインの一部を活用する計画を進めています, the energy company is proceeding with a plan to expand lines at existing domestic sites and to use part of its automotive lines for lithium-ion cells for data centres, and that for storage modules 国内の生産能力の増強のほか、メキシコ工場の既存ライン増強や近接地での新工場建設を決定しました, it decided on domestic capacity increases, expansion of existing lines at the Mexico plant and construction of a new plant nearby. Page 14 refers to 2026年5月12日に公表したグループ成長戦略, the group growth strategy published on May 12, 2026, directed at AIインフラと社会オペレーション, AI infrastructure and social operations, towards 2032. On the Kansas plant, note 24 on page 175 describes a grant under 米国カンザス州の投資誘致補助金制度であるAttracting Powerful Economic Expansion Act, a tax credit for investment in qualifying facilities that is deducted from the asset when the investment is approved; the amounts recorded in other current and non-current assets were 23,182 million yen (US$141.5 million) and 77,788 million yen (US$474.9 million) at March 31, 2026, against 10,586 million yen (US$64.6 million) and 42,436 million yen (US$259.1 million) a year before, direct payments of 11,835 million yen (US$72.3 million) were received in the year against 2,037 million yen (US$12.4 million), and the note closes 操業を一定期間継続しない場合は、政府へ返還する必要があります, if operations are not continued for a certain period the grant must be returned to the government.

The headcounts in the three tables can be read against the employee tables on page 110 and the five-year table on page 2. The consolidated table ①連結会社の状況 prints, by segment at March 31, 2026, コネクト 28,221, エレクトリックワークス 28,562, HVAC ＆ CC 29,758, エナジー 19,189, インダストリー 32,318, スマートライフ 33,981, その他 10,225, 全社 1,431 and 合計 183,685, with average temporary staff in parentheses, 24,703 in total; page 2 prints 従業員数 of 207,548 for the 118th fiscal year and 183,685 for the 119th. The table ③最大人員会社の状況 prints パナソニック㈱ at 14,500 employees, with an annual average of 1,510 temporary staff shown separately in parentheses, an average age of 43.6, average service of 19.5 years and an average annual salary of 8,616,392 yen (US$52,603); the facilities table prints 15,474 for the same company's sites in 大阪府門真市他, and this piece lists both and does not reconcile them. Note 3 to the facilities tables states that where a site is lent to an affiliated company the borrower's headcount appears in < >, which is the <1,027> under パナソニック コネクト㈱'s 7,463. Each table on pages 46 and 47 counts persons at a site or company as printed, and this piece does not add the fourteen headcounts together.

Page 7 states that 当社は、IFRSに基づいて連結財務諸表を作成しており、関係会社の範囲についても当該会計基準の定義に基づいて開示しています。「第２ 事業の状況」及び「第３ 設備の状況」においても同様です, the consolidated financial statements are prepared under IFRS, the scope of affiliated companies is disclosed on that basis, and the same applies to the facilities section; the same page gives the group as 当社及び連結子会社446社, the company and 446 consolidated subsidiaries. Against that scope, part ２, headed 主要な設備の状況, lists two lines in (1) 提出会社, five domestic subsidiaries in (2) 国内子会社 and seven overseas subsidiaries in (3) 在外子会社, fourteen lines in all, introduced by the report as 当社グループにおける主要な設備, the group's principal facilities, in the report's own selection. Of the fourteen 合計 figures the largest is 971,247 million yen (US$5,929.5 million) for パナソニック エナジー北米㈱ in Kansas and the second 212,174 million yen (US$1,295.3 million) for the parent's 本社部門他 in Kadoma; the two parent lines together, by the desk's check, agree with the parent balance sheet's 251,706 million yen (US$1,536.7 million), while the consolidated 有形固定資産 on page 115 is 2,244,454 million yen (US$13,702.4 million), and the twelve subsidiary lines are a selection from a different scope that this piece does not total.