XML 162 R152.htm IDEA: XBRL DOCUMENT 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