XML 239 R224.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule II.-Valuation and Qualifying Accounts and Reserves (Parenthetical) (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]      
Valuation allowance reserves and benefits recognized in earnings ¥ 3,660 ¥ 1,465 ¥ 1,742