| Other Comprehensive Income (Loss) |
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 | | 2024 | | 2025 | | 2026 | | 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 | ¥ | 4,365 | | | ¥ | (16,546) | | | ¥ | (6,917) | | | Tax effects | (2,056) | | | 4,235 | | | 1,941 | | | Changes in fair value of financial assets measured at fair value through OCI | ¥ | 2,309 | | | ¥ | (12,311) | | | ¥ | (4,976) | | | | | | | | | Remeasurement of defined benefit pension plans: | | | | | | | Amounts arising during the year | ¥ | (7,172) | | | ¥ | (9,277) | | | ¥ | 2,382 | | | Tax effects | 2,170 | | | 2,231 | | | (468) | | | Remeasurement of defined benefit pension plans | ¥ | (5,002) | | | ¥ | (7,046) | | | ¥ | 1,914 | | | | | | | | | Items that may be reclassified subsequently to profit or loss: | | | | | | | | | | | | | Exchange differences on translation of foreign operations: | | | | | | | Amounts arising during the year | ¥ | 956,254 | | | ¥ | (153,790) | | | ¥ | 851,651 | | | Reclassification adjustments to profit or (loss) | — | | | — | | | — | | | Before tax effects | 956,254 | | | (153,790) | | | 851,651 | | | Tax effects | 12,588 | | | 445 | | | 52,244 | | | Exchange differences on translation of foreign operations | ¥ | 968,842 | | | ¥ | (153,345) | | | ¥ | 903,895 | | | | | | | | | Changes in fair value of financial assets measured at fair value through OCI: | | | | | | | Amounts arising during the year | ¥ | (16,150) | | | ¥ | (16,363) | | | ¥ | (14,206) | | | Reclassification adjustments to profit or (loss) | 16,150 | | | 16,363 | | | 14,206 | | | 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 | ¥ | 171,059 | | | ¥ | 3,627 | | | ¥ | 111,908 | | | Reclassification adjustments to profit or (loss) | (137,265) | | | (6,453) | | | (70,433) | | | Before tax effects | 33,794 | | | (2,826) | | | 41,476 | | | Tax effects | (10,338) | | | 1,870 | | | (12,526) | | | Cash flow hedges | ¥ | 23,456 | | | ¥ | (956) | | | ¥ | 28,950 | | | | | | | | | Hedging cost: | | | | | | | Amounts arising during the year | ¥ | 12,392 | | | ¥ | 18,663 | | | ¥ | 6,155 | | | Reclassification adjustments to profit or (loss) | (2,024) | | | (7,350) | | | (1,542) | | | Before tax effects | 10,368 | | | 11,313 | | | 4,613 | | | Tax effects | (3,171) | | | (3,350) | | | (1,454) | | | Hedging cost | ¥ | 7,197 | | | ¥ | 7,963 | | | ¥ | 3,159 | | | | | | | | | Share of other comprehensive loss of investments accounted for using the equity method: | | | | | | | Amounts arising during the year | ¥ | (1,793) | | | ¥ | (145) | | | ¥ | (541) | | | Reclassification adjustments to profit or (loss) | — | | | — | | | — | | | Before tax effects | (1,793) | | | (145) | | | (541) | | | Tax effects | — | | | — | | | — | | | Share of other comprehensive loss of investments accounted for using the equity method | ¥ | (1,793) | | | ¥ | (145) | | | ¥ | (541) | | | Total other comprehensive income (loss) for the year | ¥ | 995,009 | | | ¥ | (165,841) | | | ¥ | 932,401 | |
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