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Redeemable Noncontrolling Interests | 12 Months Ended
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Mar. 31, 2023
Noncontrolling Interest [Abstract] |
Redeemable Noncontrolling Interests | 18. 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 The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI https://asc.fasb.org/topic&trid=2197479 + Details
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- References No definition available. + Details
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