Income Taxes - Schedule of Composition of Deferred Taxes (Details) - JPY (¥) ¥ in Millions |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Income taxes paid (refund) [abstract] | |||
Deferred tax assets | ¥ 370,745 | ¥ 393,865 | |
Deferred tax liabilities | (35,153) | (113,777) | |
Net deferred tax assets | ¥ 335,592 | ¥ 280,088 | ¥ 95,383 |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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