XML 234 R219.htm IDEA: XBRL DOCUMENT 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)