| Schedule of Reconciliation of Changes in Provisions |
The movements in the provisions are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | JPY (millions) | | Litigation (Note 31) | | Restructuring | | Rebates and return reserves | | Other | | Total | As of April 1, 2024 | ¥ | 22,342 | | | ¥ | 12,102 | | | ¥ | 483,259 | | | ¥ | 21,089 | | | ¥ | 538,793 | | | Increases | 7,181 | | | 41,794 | | | 871,225 | | | 39,848 | | | 960,049 | | | | | | | | | | | | | Decreases (utilized) | (16,959) | | | (29,976) | | | (799,841) | | | (16,829) | | | (863,606) | | | Decreases (reversed) | (63) | | | (8,609) | | | (42,854) | | | (750) | | | (52,275) | | | | | | | | | | | | | Foreign currency translation differences | (40) | | | (1,316) | | | (12,624) | | | (664) | | | (14,644) | | As of March 31, 2025 | ¥ | 12,462 | | | ¥ | 13,995 | | | ¥ | 499,165 | | | ¥ | 42,695 | | | ¥ | 568,317 | | | Increases | 408,681 | | | 31,135 | | | 989,718 | | | 8,028 | | | 1,437,561 | | | Decreases (utilized) | (5,758) | | | (16,842) | | | (932,913) | | | (10,027) | | | (965,541) | | | Decreases (reversed) | (646) | | | (1,953) | | | (51,243) | | | (3,080) | | | (56,922) | | | Foreign currency translation differences | 1,010 | | | 1,592 | | | 47,341 | | | 2,692 | | | 52,635 | | As of March 31, 2026 | ¥ | 415,749 | | | ¥ | 27,927 | | | ¥ | 552,068 | | | ¥ | 40,308 | | | ¥ | 1,036,051 | |
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| Schedule of Restructuring Expenses |
Restructuring expenses recorded for the fiscal years ended March 31, 2024, 2025 and 2026 are as follows: | | | | | | | | | | | | | | | | | | | JPY (millions) For the Year Ended March 31 | | 2024 | | 2025 | | 2026 | | Cash: | | | | | | | Severance | ¥ | 13,685 | | | ¥ | 62,595 | | | ¥ | 35,198 | | | Consulting fees | 11,528 | | | 16,205 | | | 8,345 | | | Other | 48,622 | | | 44,784 | | | 19,240 | | | Total | ¥ | 73,835 | | | ¥ | 123,584 | | | ¥ | 62,783 | | | Non-Cash: | | | | | | | Depreciation and impairment | ¥ | 7,523 | | | ¥ | 4,548 | | | ¥ | 8,035 | | | Total | ¥ | 81,358 | | | ¥ | 128,133 | | | ¥ | 70,818 | |
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