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v3.25.2

Income Taxes (Income before Income Taxes and Provision for Income Taxes) (Detail) - JPY (¥) ¥ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Income Taxes [Line Items] |  |  |
Income before Income Taxes, Japan | ¥ 307,830 | ¥ 298,321 | ¥ 201,168
Income before Income Taxes, Overseas | 172,633 | 171,654 | 191,010
Income before Income Taxes | 480,463 | 469,975 | 392,178
Current provision for income taxes | 105,482 | 111,388 | 58,298
Deferred provision for income taxes | 23,346 | 20,000 | 36,947
Provision for income taxes | 128,828 | 131,388 | 95,245
Japan |  |  |
Income Taxes [Line Items] |  |  |
Current provision for income taxes | 72,230 | 80,274 | 30,808
Deferred provision for income taxes | 26,803 | 9,049 | 22,047
Overseas |  |  |
Income Taxes [Line Items] |  |  |
Current provision for income taxes | 33,252 | 31,114 | 27,490
Deferred provision for income taxes | ¥ (3,457) | ¥ 10,951 | ¥ 14,900

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-10A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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