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Schedule II.-Valuation and Qualifying Accounts and Reserves (Detail) - JPY (¥)
¥ in Millions
 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Restructuring cost      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period ¥ 480 ¥ 2,850 ¥ 252
Acquisitions 0 0 0
Addition: Charged to costs and expenses 145 0 2,781
Deduction (480) (2,373) (187)
Translation adjustment 0 3 4
Balance at end of period 145 480 2,850
Restructuring cost | Closed office lease obligations      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 0    
Acquisitions 0    
Addition: Charged to costs and expenses 23    
Deduction 0    
Translation adjustment 0    
Balance at end of period 23 0  
Restructuring cost | Severance and other benefits to terminated employees      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 480 2,850 252
Acquisitions 0 0 0
Addition: Charged to costs and expenses 122 0 2,781
Deduction (480) (2,373) (187)
Translation adjustment 0 3 4
Balance at end of period 122 480 2,850
Valuation Allowance of Deferred Tax Assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 37,287 35,155 21,560
Acquisitions 0 143 1,403
Addition: Charged to costs and expenses 12,714 4,123 13,414
Deduction [1] (12,233) (2,814) (2,445)
Other [2] 1,278 680 1,223
Balance at end of period ¥ 39,046 ¥ 37,287 ¥ 35,155
[1] The amount of deduction includes benefits recognized in income tax expense, expiration of loss carryforwards and sales of subsidiaries. The amounts of benefits recognized in earnings due to the utilization of net operation loss carry forwards were ¥1,742 million in fiscal 2022, ¥1,465 million in fiscal 2023 and ¥3,660 million in fiscal 2024.
[2] The amount of other includes mainly translation adjustment.