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v3.23.2

Segment Information (Reconciliation of Segment Totals to Consolidated Financial Statement Amounts) (Detail) - JPY (¥) ¥ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Segment revenues: |  |  |
Revenues | ¥ 2,666,373 | ¥ 2,520,365 | ¥ 2,292,708
Segment profits: |  |  |
Total segment profits | 313,988 | 302,083 | 258,814
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests | (32) | 0 | 23
Income before Income Taxes | 367,168 | 504,876 | 287,561
Segment assets: |  |  |
Assets | 15,266,191 | 14,270,672 | 13,563,082
Allowance for credit losses | 64,723 | 69,459 | 78,945
Trade Notes, Accounts and Other Receivable | 441,803 | 359,949 |
Other corporate assets | 2,034,634 | 1,732,379 |
Operating Segment |  |  |
Segment revenues: |  |  |
Revenues | 2,663,875 | 2,522,672 | 2,298,365
Segment profits: |  |  |
Total segment profits | 381,255 | 531,361 | 311,277
Segment assets: |  |  |
Assets | 12,595,338 | 11,999,584 | 11,341,789
Corporate, Non-Segment |  |  |
Segment revenues: |  |  |
Revenues | 23,947 | 16,696 | 12,010
Segment profits: |  |  |
Corporate losses | (22,092) | (32,483) | (28,325)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests | 8,005 | 5,998 | 4,609
Segment assets: |  |  |
Cash and cash equivalents, restricted cash | 1,366,908 | 1,091,812 | 1,079,575
Allowance for credit losses | (64,723) | (69,459) | (78,945)
Trade Notes, Accounts and Other Receivable | 441,803 | 359,949 | 354,334
Other corporate assets | 926,865 | 888,786 | 866,329
Intersegment Eliminations |  |  |
Segment revenues: |  |  |
Revenues | ¥ (21,449) | ¥ (19,003) | ¥ (17,667)

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