| Scheude of Components of Other Comprehensive Income (Loss) |
Amounts arising during the year, reclassification adjustments to profit or loss, and tax effects for each component of other comprehensive income (loss) are as follows: | | | | | | | | | | | | | | | | | | | JPY (millions)
For the Year Ended March 31 | | 2023 | | 2024 | | 2025 | | Items that will not be reclassified to profit or loss: | | | | | | | | | | | | | Changes in fair value of financial assets measured at fair value through OCI: | | | | | | | Amounts arising during the year | ¥ | (2,868) | | | ¥ | 4,365 | | | ¥ | (16,546) | | | Tax effects | 214 | | | (2,056) | | | 4,235 | | | Changes in fair value of financial assets measured at fair value through OCI | ¥ | (2,654) | | | ¥ | 2,309 | | | ¥ | (12,311) | | | | | | | | | Remeasurement of defined benefit pension plans: | | | | | | | Amounts arising during the year | ¥ | 23,315 | | | ¥ | (7,172) | | | ¥ | (9,277) | | | Tax effects | (5,563) | | | 2,170 | | | 2,231 | | | Remeasurement of defined benefit pension plans | ¥ | 17,752 | | | ¥ | (5,002) | | | ¥ | (7,046) | | | | | | | | | Items that may be reclassified subsequently to profit or loss: | | | | | | | | | | | | | Exchange differences on translation of foreign operations: | | | | | | | Amounts arising during the year | ¥ | 566,683 | | | ¥ | 956,254 | | | ¥ | (153,790) | | | Reclassification adjustments to profit or (loss) | — | | | — | | | — | | | Before tax effects | 566,683 | | | 956,254 | | | (153,790) | | | Tax effects | 52,090 | | | 12,588 | | | 445 | | | Exchange differences on translation of foreign operations | ¥ | 618,773 | | | ¥ | 968,842 | | | ¥ | (153,345) | | | | | | | | | Changes in fair value of financial assets measured at fair value through OCI: | | | | | | | Amounts arising during the year | ¥ | (9,118) | | | ¥ | (16,150) | | | ¥ | (16,363) | | | Reclassification adjustments to profit or (loss) | 9,118 | | | 16,150 | | | 16,363 | | | Before tax effects | — | | | — | | | — | | | Tax effects | — | | | — | | | — | | | Changes in fair value of financial assets measured at fair value through OCI | ¥ | — | | | ¥ | — | | | ¥ | — | | | | | | | | | Cash flow hedges: | | | | | | | Amounts arising during the year | ¥ | 56,437 | | | ¥ | 171,059 | | | ¥ | 3,627 | | | Reclassification adjustments to profit or (loss) | (87,337) | | | (137,265) | | | (6,453) | | | Before tax effects | (30,900) | | | 33,794 | | | (2,826) | | | Tax effects | 9,449 | | | (10,338) | | | 1,870 | | | Cash flow hedges | ¥ | (21,451) | | | ¥ | 23,456 | | | ¥ | (956) | | | | | | | | | Hedging cost: | | | | | | | Amounts arising during the year | ¥ | (21,426) | | | ¥ | 12,392 | | | ¥ | 18,663 | | | Reclassification adjustments to profit or (loss) | (3,052) | | | (2,024) | | | (7,350) | | | Before tax effects | (24,478) | | | 10,368 | | | 11,313 | | | Tax effects | 7,485 | | | (3,171) | | | (3,350) | | | Hedging cost | ¥ | (16,993) | | | ¥ | 7,197 | | | ¥ | 7,963 | | | | | | | | | Share of other comprehensive loss of investments accounted for using the equity method: | | | | | | | Amounts arising during the year | ¥ | (892) | | | ¥ | (1,793) | | | ¥ | (145) | | | Reclassification adjustments to profit or (loss) | — | | | — | | | — | | | Before tax effects | (892) | | | (1,793) | | | (145) | | | Tax effects | — | | | — | | | — | | | Share of other comprehensive loss of investments accounted for using the equity method | ¥ | (892) | | | ¥ | (1,793) | | | ¥ | (145) | | Total other comprehensive income (loss) for the year | ¥ | 594,535 | | | ¥ | 995,009 | | | ¥ | (165,841) | |
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