XML 21 R187.htm IDEA: XBRL DOCUMENT v2.4.0.8
Geographical Revenues and Income Before Income Taxes (Detail) (JPY ¥)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Segment Reporting Information [Line Items]      
Total Revenues ¥ 1,341,651 ¥ 1,055,764 ¥ 964,779
Income before Income Taxes 283,726 [1] 172,572 [1] 127,515 [1]
Operating Segment
     
Segment Reporting Information [Line Items]      
Total Revenues 1,332,919 1,039,135 947,635
Operating Segment | Japan
     
Segment Reporting Information [Line Items]      
Total Revenues 923,242 843,625 768,955
Income before Income Taxes 208,829 [1] 116,235 [1] 74,966 [1]
Operating Segment | Americas
     
Segment Reporting Information [Line Items]      
Total Revenues 149,610 [2] 130,561 [2] 130,717 [2]
Income before Income Taxes 42,901 [1],[2] 27,458 [1],[2] 26,894 [1],[2]
Operating Segment | Other Countries
     
Segment Reporting Information [Line Items]      
Total Revenues 295,406 [3],[4] 102,277 [3] 95,360 [3]
Income before Income Taxes 44,178 [1],[3],[4] 28,700 [1],[3] 27,430 [1],[3]
Intersegment Eliminations
     
Segment Reporting Information [Line Items]      
Total Revenues (26,607) (20,699) (30,253)
Income before Income Taxes ¥ (12,182) [1] ¥ 179 [1] ¥ (1,775) [1]
[1] Results of discontinued operations before applicable tax effect are included in each amount attributed to each geographic area.
[2] Mainly United States
[3] Mainly Asia, Europe, Australasia and Middle East
[4] Robeco, one of the Company's subsidiaries domiciled in the Netherlands, conducts principally an asset management business. Due to the integrated nature of such business with its customer base spread across the world, "Other" locations include the total revenues and the income before income taxes of Robeco, respectively, for the fiscal year ended March 31, 2014. The revenues of Robeco aggregated on a legal entity basis were ¥58,997 million in America and ¥52,030 million in other for the fiscal year ended March 31, 2014.