Shareholders' Equity (Tables)
|
12 Months Ended |
Mar. 31, 2026 |
|---|
| Remeasurements of defined benefit plans [member] |
|
| Statement1 [Line Items] |
|
| Movement of Reserves |
The movements of remeasurements of the defined benefit plans reserve for the fiscal years ended March 31, 2026, 2025 and 2024 were as follows:
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|
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| |
|
For the fiscal year ended March 31, |
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| |
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|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
¥ |
87,504 |
|
|
¥ |
159,724 |
|
|
¥ |
159,584 |
|
Gains (losses) arising during the period, before tax |
|
|
96,497 |
|
|
|
(37,183 |
) |
|
|
50,358 |
|
Income tax (expense) benefit for changes arising during the period |
|
|
(30,563 |
) |
|
|
8,168 |
|
|
|
(15,485 |
) |
Amount attributable to non-controlling interests |
|
|
24 |
|
|
|
(102 |
) |
|
|
44 |
|
Share of other comprehensive income (loss) of associates and joint ventures |
|
|
339 |
|
|
|
(326 |
) |
|
|
609 |
|
Transfer from other reserves to retained earnings |
|
|
(58,805 |
) |
|
|
(42,777 |
) |
|
|
(35,386 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
¥ |
94,996 |
|
|
¥ |
87,504 |
|
|
¥ |
159,724 |
|
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|
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|
|
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|
| Available-for-sale financial assets [member] |
|
| Statement1 [Line Items] |
|
| Movement of Reserves |
The movements of the financial instruments at FVOCI reserve for the fiscal years ended March 31, 2026, 2025 and 2024 were as follows:
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| |
|
For the fiscal year ended March 31, |
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| |
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|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
¥ |
2,160,119 |
|
|
¥ |
2,507,275 |
|
|
¥ |
1,575,193 |
|
Gains (losses) arising during the period, before tax |
|
|
754,045 |
|
|
|
7,370 |
|
|
|
1,506,580 |
|
Income tax (expense) benefit for changes arising during the period |
|
|
(238,104 |
) |
|
|
(26,668 |
) |
|
|
(454,951 |
) |
Reclassification adjustments for (gains) losses included in net profit, before tax |
|
|
87,581 |
|
|
|
15,186 |
|
|
|
110,509 |
|
Income tax (expense) benefit for reclassification adjustments |
|
|
(28,007 |
) |
|
|
(5,693 |
) |
|
|
(33,994 |
) |
Amount attributable to non-controlling interests |
|
|
197 |
|
|
|
(37 |
) |
|
|
(106 |
) |
Share of other comprehensive income (loss) of associates and joint ventures |
|
|
4,000 |
|
|
|
1,951 |
|
|
|
8,578 |
|
Transfer from other reserves to retained earnings |
|
|
(332,603 |
) |
|
|
(339,265 |
) |
|
|
(204,534 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
¥ |
2,407,228 |
|
|
¥ |
2,160,119 |
|
|
¥ |
2,507,275 |
|
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|
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|
| Exchange differences on translating foreign operations [member] |
|
| Statement1 [Line Items] |
|
| Movement of Reserves |
The movements of exchange differences on translating the foreign operations reserve for the fiscal years ended March 31, 2026, 2025 and 2024 were as follows:
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|
| |
|
For the fiscal year ended March 31, |
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| |
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|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
¥ |
1,407,837 |
|
|
¥ |
1,402,658 |
|
|
¥ |
884,790 |
|
Gains (losses) arising during the period, before tax |
|
|
361,685 |
|
|
|
(32,479 |
) |
|
|
528,441 |
|
Income tax (expense) benefit for changes arising during the period |
|
|
12,231 |
|
|
|
(216 |
) |
|
|
(3,447 |
) |
Reclassification adjustments for (gains) losses included in net profit, before tax |
|
|
39,944 |
|
|
|
(640 |
) |
|
|
(11,258 |
) |
Income tax (expense) benefit for reclassification adjustments |
|
|
(12,231 |
) |
|
|
196 |
|
|
|
3,447 |
|
Amount attributable to non-controlling interests |
|
|
(711 |
) |
|
|
46 |
|
|
|
(3,324 |
) |
Share of other comprehensive income (loss) of associates and joint ventures |
|
|
18,843 |
|
|
|
38,272 |
|
|
|
4,009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
¥ |
1,827,598 |
|
|
¥ |
1,407,837 |
|
|
¥ |
1,402,658 |
|
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|
| Own credit on financial liabilities designated at fair value through profit or loss reserve [Member] |
|
| Statement1 [Line Items] |
|
| Movement of Reserves |
The movements of own credit on financial liabilities designated at fair value through profit or loss reserve for the fiscal years ended March 31, 2026, 2025 and 2024 were as follows:
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|
|
|
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| |
|
For the fiscal year ended March 31, |
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| |
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|
|
| |
|
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|
| At beginning of period |
|
¥ |
7,675 |
|
|
¥ |
1,177 |
|
|
¥ |
9,433 |
|
| Gains (losses) arising during the period, before tax |
|
|
635 |
|
|
|
9,511 |
|
|
|
(11,900 |
) |
| Income tax (expense) benefit for changes arising during the period |
|
|
(200 |
) |
|
|
(3,013 |
) |
|
|
3,644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At end of period |
|
¥ |
8,110 |
|
|
¥ |
7,675 |
|
|
¥ |
1,177 |
|
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|
| Common stock [Member] |
|
| Statement1 [Line Items] |
|
| Number of Shares |
The changes in the number of issued shares of common stock and common stock held by the Company during the fiscal years ended March 31, 2026, 2025 and 2024 were as follows:
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|
For the fiscal year ended March 31, |
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|
|
3,884,445,458 |
|
|
|
10,651,848 |
|
|
|
4,012,587,252 |
|
|
|
70,763,598 |
|
|
|
4,124,073,582 |
|
|
|
90,211,950 |
|
|
|
|
(56,947,318 |
) |
|
|
(19,729 |
) |
|
|
(128,141,794 |
) |
|
|
(60,111,750 |
) |
|
|
(111,486,330 |
) |
|
|
(19,448,352 |
) |
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|
3,827,498,140 |
|
|
|
10,632,119 |
|
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|
3,884,445,458 |
|
|
|
10,651,848 |
|
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|
4,012,587,252 |
|
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|
70,763,598 |
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| (1) |
As resolved by the board of directors on May 15, 2024, the Company implemented a stock split of its common stock with an effective date of October 1, 2024, whereby each share of common stock owned by shareholders listed or recorded in the closing register of shareholders on the record date of September 30, 2024 was split into three shares. The number of common stock outstanding and in treasury are calculated based on the assumption that the stock split had been implemented at the beginning of the fiscal year ended March 31, 2024. |
|
| Preferred stock [Member] |
|
| Statement1 [Line Items] |
|
| Number of Shares |
The following table shows the number of shares of preferred stock at March 31, 2026 and 2025.
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|
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|
|
|
|
|
|
|
|
|
167,000 |
|
|
|
— |
|
|
|
167,000 |
|
|
|
— |
|
|
|
|
167,000 |
|
|
|
— |
|
|
|
167,000 |
|
|
|
— |
|
|
|
|
115,000 |
|
|
|
— |
|
|
|
115,000 |
|
|
|
— |
|
|
|
|
115,000 |
|
|
|
— |
|
|
|
115,000 |
|
|
|
— |
|
|