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Redeemable Noncontrolling Interests (Tables) | 6 Months Ended
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Sep. 30, 2025
Noncontrolling Interest [Abstract] |
Changes in Redeemable Noncontrolling Interests | Changes in redeemable noncontrolling interests for the six months ended September 30, 2024 and 2025 are as follows:
|  | Millions of yen |
|  | Six months ended September 30, 2024 |  |  | Six months ended September 30, 2025 |
Beginning balance |  | ¥ | 2,645 |  |  | ¥ | 3,432 |
Contribution to subsidiary |  |  | 0 |  |  |  | 44,847 |
Transaction with noncontrolling interests |  |  | 582 |  |  |  | 515 |
Adjustment of redeemable noncontrolling interests to redemption value |  |  | (0 | ) |  |  | 0 |
Comprehensive income (losses) |  |  |  |  |  |  |  |
Net income |  |  | 156 |  |  |  | 73 |
Other comprehensive income (losses) |  |  |  |  |  |  |  |
Net change of unrealized gains (losses) on investment in securities |  |  | (12 | ) |  |  | (6 | )
Net change of foreign currency translation adjustments |  |  | (157 | ) |  |  | 402 |
Total other comprehensive income (losses) |  |  | (169 | ) |  |  | 396 |
Comprehensive income (losses) |  |  | (13 | ) |  |  | 469 |
Dividends |  |  | (708 | ) |  |  | (1,077 | )
Ending balance |  | ¥ | 2,506 |  |  | ¥ | 48,186 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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