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v3.25.2

Schedule II.-Valuation and Qualifying Accounts and Reserves (Detail) - JPY (¥) ¥ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Restructuring cost |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at beginning of period |  | ¥ 145 | ¥ 480 | ¥ 2,850
Acquisitions |  | 0 | 0 | 0
Addition: Charged to costs and expenses |  | 49 | 145 | 0
Deduction |  | (145) | (480) | (2,373)
Translation adjustment |  | 0 | 0 | 3
Balance at end of period |  | 49 | 145 | 480
Restructuring cost | Closed office lease obligations |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at beginning of period |  | 23 | 0 |
Acquisitions |  | 0 | 0 |
Addition: Charged to costs and expenses |  | 49 | 23 |
Deduction |  | (23) | 0 |
Translation adjustment |  | 0 | 0 |
Balance at end of period |  | 49 | 23 | 0
Restructuring cost | Severance and other benefits to terminated employees |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at beginning of period |  | 122 | 480 | 2,850
Acquisitions |  | 0 | 0 | 0
Addition: Charged to costs and expenses |  | 0 | 122 | 0
Deduction |  | (122) | (480) | (2,373)
Translation adjustment |  | 0 | 0 | 3
Balance at end of period |  | 0 | 122 | 480
Valuation Allowance of Deferred Tax Assets |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at beginning of period |  | 39,046 | 37,287 | 35,155
Acquisitions |  | 0 | 0 | 143
Addition: Charged to costs and expenses |  | 8,481 | 12,714 | 4,123
Deduction | [1] | (15,572) | (12,233) | (2,814)
Other | [2] | 3,890 | 1,278 | 680
Balance at end of period |  | ¥ 35,845 | ¥ 39,046 | ¥ 37,287
[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 ¥1,465 million in fiscal 2023, ¥3,660 million in fiscal 2024 and ¥3,380 million in fiscal 2025. The remaining amounts of benefits recognized in earnings were ¥125 million in fiscal 2023, ¥3,613 million in fiscal 2024 and ¥3,128 million in fiscal 2025.
[2] | The amount of other includes translation adjustment and the effect of changes in statutory tax rate.

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