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v3.23.2

Redeemable Noncontrolling Interests (Tables) | 12 Months Ended
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Mar. 31, 2023
Noncontrolling Interest [Abstract] |
Changes in Redeemable Noncontrolling Interests | Changes in redeemable noncontrolling interests in fiscal 2021, 2022 and 2023 are as follows:
|  | Millions of yen |
|  | 2021 |  |  | 2022 |  |  | 2023 |
Beginning Balance |  | ¥ | 10,331 |  |  | ¥ | 0 |  |  | ¥ | 0 |
Transaction with noncontrolling interests |  |  | (10,028 | ) |  |  | 0 |  |  |  | 959 |
Adjustment of redeemable noncontrolling interests to redemption value |  |  | 0 |  |  |  | 0 |  |  |  | 3 |
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) |  |  | (23 | ) |  |  | 0 |  |  |  | 32 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized gains (losses) on investment in debt securities |  |  | 0 |  |  |  | 0 |  |  |  | (24 | )
Net change of foreign currency translation adjustments |  |  | (280 | ) |  |  | 0 |  |  |  | (25 | )
Total other comprehensive income (loss) |  |  | (280 | ) |  |  | 0 |  |  |  | (49 | )
Comprehensive income (loss) |  |  | (303 | ) |  |  | 0 |  |  |  | (17 | )
Ending Balance |  | ¥ | 0 |  |  | ¥ | 0 |  |  | ¥ | 945 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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