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Acquisitions and Divestitures - Fair Value Amounts Allocated to Assets Acquired and Liabilities (Detail) - DHC Corporation
¥ in Millions
Sep. 30, 2023
JPY (¥)
Business Acquisition [Line Items]  
Cash and Cash Equivalents ¥ 101,254
Property under Facility Operations 18,498
Trade Notes, Accounts and Other Receivable 11,117
Inventories 19,097
Office Facilities 17,763
Other Assets and other 199,415
Total Assets 367,144
Short-Term Debt 5,000
Trade Notes, Accounts and Other Payable 13,748
Current and Deferred Income Taxes 29,752
Other Liabilities 18,292
Total Liabilities 66,792
Noncontrolling interests 353
Net ¥ 300,000