XML 208 R198.htm IDEA: XBRL DOCUMENT v3.25.2
Write-Downs of Long-Lived Assets - Breakdowns of Recognized Impairment Losses for Difference between Carrying Amounts and Fair Values Reflected as Write-Downs of Long-Lived Assets (Parenthetical) (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of long-lived assets ¥ 629 ¥ 134 ¥ 243
Property, Plant and Equipment, Other Types      
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of long-lived assets [1] 598 ¥ 134 ¥ 241
Property, Plant and Equipment, Other Types | Coal-biomass co-fired power plants [Member]      
Impaired Long-Lived Assets Held and Used [Line Items]      
Write-downs of long-lived assets ¥ 20,030    
[1] For the “Others”, the numbers of properties are omitted. Write-downs of long-lived assets for fiscal 2025 include write-downs of property under facility operations held by certain subsidiaries, of which ¥20,030 million related to write-downs of two coal-biomass co-fired power plants.