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v3.24.1.1.u2

Segment Information (Reconciliation of Segment Totals to Consolidated Financial Statement Amounts) (Detail) - JPY (¥) ¥ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Segment revenues: |  |  |
Revenues | ¥ 2,814,361 | ¥ 2,663,659 | ¥ 2,508,043
Segment profits: |  |  |
Total segment profits | 360,713 | 335,923 | 292,883
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests | (137) | (32) | 0
Income before Income Taxes | 469,975 | 392,178 | 509,447
Segment assets: |  |  |
Assets | 16,322,100 | 15,289,385 | 14,280,684
Trade Notes, Accounts and Other Receivable | 401,368 | 441,803 |
Other corporate assets | 2,068,768 | 2,057,828 |
Operating Segment |  |  |
Segment revenues: |  |  |
Revenues | 2,804,921 | 2,661,264 | 2,510,397
Segment profits: |  |  |
Total segment profits | 494,152 | 406,231 | 536,056
Segment assets: |  |  |
Assets | 13,850,946 | 12,595,988 | 12,001,540
Corporate, Non-Segment |  |  |
Segment revenues: |  |  |
Revenues | 27,627 | 23,844 | 16,650
Segment profits: |  |  |
Corporate losses | (17,275) | (22,058) | (32,607)
Net income attributable to the noncontrolling interests and net income attributable to the redeemable noncontrolling interests | (6,902) | 8,005 | 5,998
Segment assets: |  |  |
Cash and cash equivalents, restricted cash | 1,185,307 | 1,366,908 | 1,091,812
Allowance for credit losses | (58,110) | (65,373) | (71,415)
Trade Notes, Accounts and Other Receivable | 401,368 | 441,803 | 359,949
Other corporate assets | 942,589 | 950,059 | 898,798
Intersegment Eliminations |  |  |
Segment revenues: |  |  |
Revenues | ¥ (18,187) | ¥ (21,449) | ¥ (19,004)

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