XML 167 R152.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Additional Information (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]      
National corporation tax 24.00% 24.00% 24.00%
Inhabitant tax 4.00% 4.00% 4.00%
Deductible enterprise tax 4.00% 4.00% 4.00%
Statutory income tax rate 31.50% 31.50% 31.50%
Net changes in total valuation allowance ¥ 1,759 ¥ 2,132 ¥ 13,595
Decrease in total valuation allowance recognized in earnings due to the utilization of net operating loss carryforwards 3,660 1,465 1,742
Increase in valuation allowance 4,125 2,120 1,947
Decrease in valuation allowance 3,612 1,492 1,511
Net changes in valuation allowance 513 ¥ 628 ¥ 436
Net operating loss carryforwards ¥ 440,411