Schedule of Other Operating Income and Expenses |
| | | | | | | | | | | | | | | | | | | JPY (millions) For the Year Ended March 31 | | 2023 | | 2024 | | 2025 | Other operating income: | | | | | | Change in fair value of financial assets and liabilities associated with contingent consideration arrangements (Note 27) | ¥ | — | | | ¥ | — | | | ¥ | 2,390 | | Gain on sales of property, plant and equipment and investment property | 2,094 | | | 144 | | | 363 | | Gain on divestment of business to Teva Takeda Yakuhin | 6,807 | | | 588 | | | 4,117 | | Gain on divestment of business and subsidiaries (Note 19) | — | | | 7,243 | | | 6,081 | | | | | | | | | | | | | | Change in estimate of liabilities related to SHP647 | 4,102 | | | — | | | — | | Other | 12,421 | | | 11,404 | | | 13,262 | | Total | ¥ | 25,424 | | | ¥ | 19,379 | | | ¥ | 26,212 | | | | | | | | Other operating expenses: | | | | | | Donations and contributions | ¥ | 7,685 | | | ¥ | 7,009 | | | ¥ | 7,663 | | Restructuring expenses (Note 23) | 59,234 | | | 81,358 | | | 128,133 | | | | | | | | Change in fair value of financial assets and liabilities associated with contingent consideration arrangements (Note 27) | 3,991 | | | 20,757 | | | 1,788 | | | | | | | | Valuation reserve for pre-launch inventories (reversal) | 9,466 | | | 11,052 | | | (7,313) | | Impairment of assets held for sale (Note 19) | 4,693 | | | 1,685 | | | 6,812 | | Other | 60,178 | | | 84,666 | | | 69,650 | | Total | ¥ | 145,247 | | | ¥ | 206,527 | | | ¥ | 206,733 | |
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