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v3.23.2

Schedule II.-Valuation and Qualifying Accounts and Reserves (Detail) - JPY (¥) ¥ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Restructuring cost |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at beginning of period |  | ¥ 2,850 | ¥ 252 | ¥ 690
Acquisitions |  | 0 | 0 | 0
Addition: Charged to costs and expenses |  | 0 | 2,781 | 0
Deduction |  | (2,373) | (187) | (474)
Translation adjustment |  | 3 | 4 | 36
Balance at end of period |  | 480 | 2,850 | 252
Restructuring cost | Severance and other benefits to terminated employees |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at beginning of period |  | 2,850 | 252 | 690
Acquisitions |  | 0 | 0 | 0
Addition: Charged to costs and expenses |  | 0 | 2,781 | 0
Deduction |  | (2,373) | (187) | (474)
Translation adjustment |  | 3 | 4 | 36
Balance at end of period |  | 480 | 2,850 | 252
Valuation Allowance of Deferred Tax Assets |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at beginning of period |  | 35,155 | 21,560 | 15,369
Acquisitions |  | 143 | 1,403 | 805
Addition: Charged to costs and expenses |  | 4,123 | 13,414 | 7,458
Deduction | [1] | (2,814) | (2,445) | (2,487)
Other | [2] | 680 | 1,223 | 415
Balance at end of period |  | ¥ 37,287 | ¥ 35,155 | ¥ 21,560
[1] | The amount of deduction includes benefits recognized in earnings, expiration of loss carryforwards and sales of subsidiaries. The amounts of benefits recognized in earnings were ¥553 million in fiscal 2021, ¥1,742 million in fiscal 2022 and ¥1,465 million in fiscal 2023.
[2] | The amount of other includes translation adjustment and the effect of changes in statutory tax rate.

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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