v3.26.1
Redeemable Noncontrolling Interests
12 Months Ended
Mar. 31, 2026
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interests
18. Redeemable Noncontrolling Interests
Changes in redeemable noncontrolling interests in fiscal 2024, 2025 and 2026 are as follows:
 
    
Millions of yen
 
    
2024
   
2025
   
2026
 
Beginning Balance    ¥ 945     ¥ 2,645     ¥ 3,432  
Contribution to subsidiary
     0       0       45,708  
Transaction with noncontrolling interests
     2,122       1,963       2,108  
Adjustment of redeemable noncontrolling interests to redemption value
     0       0       0  
Comprehensive income (loss)
      
Net Income (loss)
     137       394       (758 )
Other comprehensive income (loss)
      
Net change of unrealized gains (losses) on investment in securities
     10       0       (12 )
 
Net change of foreign currency translation adjustments
     203       (50 )     3,543  
Total other comprehensive income (loss)
     213       (50 )     3,531  
Comprehensive income (loss)
     350       344       2,773  
Dividends
     (772 )     (1,520 )     (3,278 )
  
 
 
   
 
 
   
 
 
 
Ending Balance
   ¥   2,645     ¥  3,432     ¥ 50,743