| Schedule of Property, Plant and Equipment |
| | | | | | | | | | | | | September 30, 2025 | | March 31, 2025 | | Leasehold and tenant improvements | $ | 397,199 | | | $ | 457,419 | | | Furniture, fixtures and displays | 200,897 | | | 307,258 | | | Buildings and building improvements | 245,104 | | | 271,888 | | | Software | 277,310 | | | 282,478 | | | Office equipment | 143,529 | | | 141,684 | | | Plant equipment | 203,151 | | | 190,169 | | | Land | 65,956 | | | 74,460 | | Construction in progress (1) | 21,280 | | | 24,176 | | | Other | 25,615 | | | 19,391 | | | Subtotal property and equipment | 1,580,041 | | | 1,768,923 | | | Accumulated depreciation | (974,720) | | | (1,123,776) | | | Property and equipment, net | $ | 605,321 | | | $ | 645,147 | |
(1) Construction in progress primarily includes costs incurred for leasehold improvements and in-store fixtures and displays not yet placed in use.
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