Income Taxes - Profit (Loss) Before Income Taxes and Income Tax Expense (Detail) - JPY (¥) ¥ in Millions |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Disclosure of income taxes [Line Items] | |||
| Profit (loss) before income taxes | ¥ (403,300) | ¥ 1,317,640 | ¥ 1,642,384 |
| Income tax expense (benefit): | |||
| Current taxes | 214,079 | 527,998 | 625,158 |
| Deferred taxes | (264,356) | (113,392) | (165,364) |
| Total | (50,277) | 414,606 | 459,794 |
| Japan [member] | |||
| Disclosure of income taxes [Line Items] | |||
| Profit (loss) before income taxes | (800,827) | 180,912 | 148,651 |
| Income tax expense (benefit): | |||
| Current taxes | (17,268) | 28,922 | 19,081 |
| Deferred taxes | (187,375) | (3,821) | 34,265 |
| Total | (204,643) | 25,101 | 53,346 |
| Foreign [member] | |||
| Disclosure of income taxes [Line Items] | |||
| Profit (loss) before income taxes | 397,527 | 1,136,728 | 1,493,733 |
| Income tax expense (benefit): | |||
| Current taxes | 231,347 | 499,076 | 606,077 |
| Deferred taxes | (76,981) | (109,571) | (199,629) |
| Total | ¥ 154,366 | ¥ 389,505 | ¥ 406,448 |
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- Definition Line items represent concepts included in income taxes. No definition available.
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- Definition Income tax expense benefits. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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