XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Redeemable Noncontrolling Interests
12 Months Ended
Mar. 31, 2025
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interests
18. Redeemable Noncontrolling Interests
Changes in redeemable noncontrolling interests in fiscal 2023, 2024 and 2025 are as follows:
 
    
Millions of yen
 
    
2023
   
2024
   
2025
 
Beginning Balance    ¥ 0     ¥ 945     ¥ 2,645  
Transaction with noncontrolling interests
     959       2,122       1,963  
Adjustment of redeemable noncontrolling interests to redemption value
     3       0       0  
Comprehensive income (loss)
      
Net Income
     32       137       394  
Other comprehensive income (loss)
      
Net change of unrealized gains (losses) on investment in securities
     (24     10       0  
Net change of foreign currency translation adjustments
     (25     203       (50
Total other comprehensive income (loss)
     (49     213       (50
Comprehensive income (loss)
     (17     350       344  
Dividends
     0       (772     (1,520
  
 
 
   
 
 
   
 
 
 
Ending Balance
   ¥    945     ¥  2,645     ¥ 3,432