Other assets and other liabilities - Summary of Other Liabilities (Detail) - JPY (¥) ¥ in Millions |
Mar. 31, 2026 |
Mar. 31, 2025 |
||
|---|---|---|---|---|
| Miscellaneous liabilities [abstract] | ||||
| Accrued short-term employee benefits | ¥ 497,520 | ¥ 486,678 | ||
| Refund liabilities | 205,182 | 193,103 | ||
| Taxes payable other than income taxes | 157,714 | 165,150 | ||
| Accrued expenses | 273,255 | 255,697 | ||
| Insurance contract liabilities | [1] | 181,332 | ||
| Other long-term employee benefit obligations | 61,454 | 73,622 | ||
| Product warranties | 21,709 | 21,376 | ||
| Other | 290,350 | 234,091 | ||
| Total | 1,507,184 | 1,611,049 | ||
| Current liabilities | 1,350,951 | 1,448,402 | ||
| Non-current liabilities | ¥ 156,233 | ¥ 162,647 | ||
| ||||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of liabilities that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of provision for estimated costs of making good under warranties for products sold. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Accrued expenses. No definition available.
|
| X | ||||||||||
- Definition Miscellaneous Other Liabilities No definition available.
|
| X | ||||||||||
- Definition Other insurance contract liabilities. No definition available.
|
| X | ||||||||||
- Definition Other long-term employee benefit obligations. No definition available.
|
| X | ||||||||||
- Definition Return Liabilities No definition available.
|