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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.