XML 171 R158.htm IDEA: XBRL DOCUMENT v3.23.2
Pension Plans (Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Japan      
Defined Benefit Plan Disclosure [Line Items]      
Current year actuarial gain (loss) ¥ 650 ¥ 3,795 ¥ 10,424
Amortization of net actuarial loss 79 412 1,320
Prior service credit due to amendments 881 367 (402)
Amortization of prior service credit (47) (66) (178)
Total recognized in other comprehensive income (loss), pre-tax 1,563 4,508 11,164
Overseas plans      
Defined Benefit Plan Disclosure [Line Items]      
Current year actuarial gain (loss) 4,810 13,672 (2,308)
Amortization of net actuarial loss 9 500 313
Prior service credit due to amendments (36) (255) (10)
Amortization of prior service credit (329) (320) (269)
Amortization of transition obligation 1 1 1
Foreign currency exchange rate change 60 (215) (946)
Total recognized in other comprehensive income (loss), pre-tax ¥ 4,515 ¥ 13,383 ¥ (3,219)