v3.25.2
Goodwill (Tables)
12 Months Ended
Mar. 31, 2025
Intangible assets and goodwill [abstract]  
Schedule of Reconciliation of Changes in Goodwill
JPY (millions)
For the Year Ended March 31
20242025
Acquisition cost
As of beginning of the year¥4,790,723 ¥5,410,067 
Reclassification to assets held for sale (Note 19)
(6,626)(6,999)
Foreign currency translation differences and others625,970 (78,637)
As of end of the year¥5,410,067 ¥5,324,430 
Carrying amount
As of beginning of the year¥4,790,723 ¥5,410,067 
As of end of the year5,410,067 5,324,430 
JPY (millions)
Acquisition costSoftwareIntangible assets associated with productsOtherTotal
As of April 1, 2023
¥219,559 ¥7,324,072 ¥11,839 ¥7,555,471 
Additions and other increases47,179 124,878 206 172,263 
Disposals and other decreases(4,885)(57,869)(149)(62,903)
Reclassification to assets held for sale (Note 19)
(266)(33,052)— (33,318)
Foreign currency translation differences27,529 942,404 48 969,980 
As of March 31, 2024
¥289,116 ¥8,300,433 ¥11,944 ¥8,601,492 
Additions and other increases38,769 55,345 134 94,248 
Disposals and other decreases(4,048)(15,453)(116)(19,617)
Reclassification to assets held for sale (Note 19)
(95)(11,108)— (11,204)
Foreign currency translation differences(4,424)(122,279)(9)(126,712)
As of March 31, 2025
¥319,318 ¥8,206,937 ¥11,953 ¥8,538,208 
Accumulated amortization and
accumulated impairment losses
As of April 1, 2023
¥(96,220)¥(3,189,051)¥(542)¥(3,285,813)
Amortization(32,587)(521,998)(83)(554,668)
Impairment losses(3,126)(166,278)— (169,405)
Reversal of impairment losses— 35,686 — 35,686 
Disposals and other decreases4,614 57,838 11 62,462 
Reclassification to assets held for sale (Note 19)
203 26,558 — 26,761 
Foreign currency translation differences(12,366)(429,462)(5)(441,833)
As of March 31, 2024
¥(139,483)¥(4,186,707)¥(620)¥(4,326,810)
Amortization(40,414)(548,660)(113)(589,187)
Impairment losses(556)(95,047)— (95,602)
Disposals and other decreases3,081 15,283 20 18,384 
Reclassification to assets held for sale (Note 19)
63 11,108 — 11,171 
Foreign currency translation differences2,538 72,858 75,397 
As of March 31, 2025
¥(174,771)¥(4,731,164)¥(713)¥(4,906,647)
Carrying amount
As of April 1, 2023
¥123,340 ¥4,135,020 ¥11,297 ¥4,269,657 
As of March 31, 2024
149,632 4,113,726 11,324 4,274,682 
As of March 31, 2025
144,547 3,475,773 11,240 3,631,560 
Schedule of Discounted Cash Flows Model
Terminal growth rate and discount rate used in the discounted cash flow models for the impairment tests are as follows:
For the Year Ended March 31
20242025
Terminal growth rate0.0%0.0%
Discount rate (post-tax)6.2%5.8%