Schedule of Reconciliation of Changes in Property, Plant and Equipment and Impairment Losses |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | JPY (millions) | Acquisition cost | Buildings and structures | | Machinery and vehicles | | Tools, furniture, and fixtures | | Land | | Construction in progress | | Total | As of April 1, 2023 | ¥ | 1,400,108 | | | ¥ | 851,382 | | | ¥ | 141,867 | | | ¥ | 98,227 | | | ¥ | 207,400 | | | ¥ | 2,698,984 | | Additions and other increases | 158,460 | | | 27,662 | | | 11,508 | | | 5 | | | 126,788 | | | 324,423 | | | | | | | | | | | | | | Transfers | 26,434 | | | 39,784 | | | 10,803 | | | — | | | (77,021) | | | — | | Disposals and other decreases | (45,337) | | | (11,583) | | | (10,694) | | | (9) | | | (2,817) | | | (70,440) | | Reclassification to assets held for sale (Note 19) | (9,188) | | | (6,236) | | | (483) | | | (597) | | | (53) | | | (16,558) | | | | | | | | | | | | | | Foreign currency translation differences | 148,576 | | | 80,936 | | | 11,946 | | | 8,220 | | | 24,391 | | | 274,069 | | As of March 31, 2024 | ¥ | 1,679,054 | | | ¥ | 981,944 | | | ¥ | 164,945 | | | ¥ | 105,845 | | | ¥ | 278,689 | | | ¥ | 3,210,478 | | Additions and other increases | 37,969 | | | 22,271 | | | 10,480 | | | — | | | 154,435 | | | 225,155 | | | | | | | | | | | | | | Transfers | 36,236 | | | 48,722 | | | 13,185 | | | 68 | | | (98,211) | | | — | | Disposals and other decreases | (36,322) | | | (29,931) | | | (5,668) | | | (0) | | | (7,325) | | | (79,245) | | Reclassification to assets held for sale (Note 19) | (22,552) | | | (15,493) | | | (346) | | | (399) | | | (12) | | | (38,803) | | | | | | | | | | | | | | Foreign currency translation differences | (22,509) | | | (12,205) | | | (2,539) | | | (1,172) | | | (5,920) | | | (44,345) | | As of March 31, 2025 | ¥ | 1,671,876 | | | ¥ | 995,309 | | | ¥ | 180,056 | | | ¥ | 104,342 | | | ¥ | 321,656 | | | ¥ | 3,273,239 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accumulated depreciation and accumulated impairment losses | | | | | | | | | | | | As of April 1, 2023 | ¥ | (419,530) | | | ¥ | (486,618) | | | ¥ | (98,207) | | | ¥ | (243) | | | ¥ | (3,156) | | | ¥ | (1,007,755) | | Depreciation expenses | (80,067) | | | (71,588) | | | (18,684) | | | — | | | — | | | (170,339) | | Impairment losses | (1,082) | | | (4,039) | | | (781) | | | — | | | (9,552) | | | (15,454) | | Disposals and other decreases | 22,173 | | | 8,682 | | | 10,127 | | | — | | | 1,210 | | | 42,192 | | Reclassification to assets held for sale (Note 19) | 7,961 | | | 5,353 | | | 419 | | | — | | | — | | | 13,733 | | | | | | | | | | | | | | Foreign currency translation differences | (36,879) | | | (37,869) | | | (8,058) | | | (30) | | | (242) | | | (83,078) | | As of March 31, 2024 | ¥ | (507,425) | | | ¥ | (586,080) | | | ¥ | (115,184) | | | ¥ | (273) | | | ¥ | (11,739) | | | ¥ | (1,220,701) | | Depreciation expenses | (86,344) | | | (66,372) | | | (20,676) | | | — | | | — | | | (173,392) | | Impairment losses | (498) | | | (830) | | | (116) | | | — | | | (3,333) | | | (4,778) | | Disposals and other decreases | 19,132 | | | 24,985 | | | 5,341 | | | — | | | 2,840 | | | 52,298 | | Reclassification to assets held for sale (Note 19) | 14,087 | | | 11,642 | | | 192 | | | 47 | | | — | | | 25,968 | | | | | | | | | | | | | | Foreign currency translation differences | 6,892 | | | 6,541 | | | 1,974 | | | 3 | | | 166 | | | 15,575 | | As of March 31, 2025 | ¥ | (554,156) | | | ¥ | (610,114) | | | ¥ | (128,469) | | | ¥ | (223) | | | ¥ | (12,068) | | | ¥ | (1,305,030) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | JPY (millions) | Carrying amount | Buildings and structures | | Machinery and vehicles | | Tools, furniture, and fixtures | | Land | | Construction in progress | | Total | As of April 1, 2023 | ¥ | 980,578 | | | ¥ | 364,763 | | | ¥ | 43,660 | | | ¥ | 97,983 | | | ¥ | 204,245 | | | ¥ | 1,691,229 | | As of March 31, 2024 | 1,171,629 | | | 395,865 | | | 49,761 | | | 105,572 | | | 266,950 | | | 1,989,777 | | As of March 31, 2025 | 1,117,720 | | | 385,195 | | | 51,587 | | | 104,119 | | | 309,589 | | | 1,968,209 | |
Takeda recognized the following impairment losses for property, plant and equipment, which are reflected as follows, in the consolidated statements of profit or loss: | | | | | | | | | | | | | | | | | | | JPY (millions) For the Year Ended March 31 | | 2023 | | 2024 | | 2025 | Cost of sales | ¥ | (375) | | | ¥ | (6,225) | | | ¥ | (1,485) | | Selling, general and administrative expenses | (75) | | | — | | | (34) | | Research and development expenses | — | | | (1,307) | | | (1) | | Other operating expenses | (1,881) | | | (7,923) | | | (3,257) | | Total | ¥ | (2,331) | | | ¥ | (15,454) | | | ¥ | (4,778) | |
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Schedule of Reconciliation of Changes in Right-of-use Assets |
The changes in acquisition cost of property, plant and equipment for the years ended March 31, 2024 and 2025 include the following changes in ROU assets: | | | | | | | | | | | | | | | | | | | | | | | | | JPY (millions) | Acquisition cost of ROU Assets | Buildings and structures | | Machinery and vehicles | | Tools, furniture, and fixtures | | Total | As of April 1, 2023 | ¥ | 573,585 | | | ¥ | 16,818 | | | ¥ | 320 | | | ¥ | 590,724 | | Additions and other increases | 136,969 | | | 7,950 | | | 31 | | | 144,950 | | Disposals and other decreases | (36,468) | | | (4,840) | | | (33) | | | (41,341) | | Reclassification to assets held for sale (Note 19) | (408) | | | (38) | | | (127) | | | (573) | | Foreign currency translation differences | 68,220 | | | 1,988 | | | 20 | | | 70,228 | | As of March 31, 2024 | ¥ | 741,898 | | | ¥ | 21,880 | | | ¥ | 211 | | | ¥ | 763,989 | | Additions and other increases | 18,118 | | | 6,867 | | | — | | | 24,986 | | Disposals and other decreases | (32,499) | | | (4,677) | | | (110) | | | (37,286) | | | | | | | | | | Foreign currency translation differences | (10,687) | | | (795) | | | (2) | | | (11,484) | | As of March 31, 2025 | ¥ | 716,831 | | | ¥ | 23,275 | | | ¥ | 98 | | | ¥ | 740,204 | |
The changes in accumulated depreciation and accumulated impairment losses for the years ended March 31, 2024 and 2025 include the following changes in accumulated depreciation and accumulated impairment losses related to ROU assets: | | | | | | | | | | | | | | | | | | | | | | | | | JPY (millions) | Accumulated depreciation and accumulated impairment losses of ROU Assets | Buildings and structures | | Machinery and vehicles | | Tools, furniture, and fixtures | | Total | As of April 1, 2023 | ¥ | (172,149) | | | ¥ | (8,037) | | | ¥ | (264) | | | ¥ | (180,450) | | Depreciation expenses | (45,635) | | | (5,286) | | | (33) | | | (50,954) | | | | | | | | | | Disposals and other decreases | 17,251 | | | 4,221 | | | 33 | | | 21,505 | | Reclassification to assets held for sale (Note 19) | 405 | | | 38 | | | 120 | | | 562 | | Foreign currency translation differences | (20,368) | | | (865) | | | (16) | | | (21,249) | | As of March 31, 2024 | ¥ | (220,496) | | | ¥ | (9,930) | | | ¥ | (160) | | | ¥ | (230,586) | | Depreciation expenses | (44,571) | | | (6,065) | | | (19) | | | (50,656) | | | | | | | | | | Disposals and other decreases | 14,587 | | | 3,741 | | | 109 | | | 18,437 | | | | | | | | | | Foreign currency translation differences | 3,738 | | | 352 | | | 2 | | | 4,092 | | As of March 31, 2025 | ¥ | (246,742) | | | ¥ | (11,902) | | | ¥ | (68) | | | ¥ | (258,712) | |
The carrying amount of property, plant and equipment includes the carrying amount of following ROU assets: | | | | | | | | | | | | | | | | | | | | | | | | | JPY (millions) | Carrying amount of ROU Assets | Buildings and structures | | Machinery and vehicles | | Tools, furniture, and fixtures | | Total | As of April 1, 2023 | ¥ | 401,437 | | | ¥ | 8,781 | | | ¥ | 56 | | | ¥ | 410,274 | | As of March 31, 2024 | 521,403 | | | 11,950 | | | 51 | | | 533,403 | | As of March 31, 2025 | 470,089 | | | 11,373 | | | 30 | | | 481,492 | |
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