Income Taxes (Breakdown of Net Operating Loss Carryforwards by Tax Jurisdiction) (Detail) - JPY (¥) ¥ in Millions |
Mar. 31, 2026 |
Mar. 31, 2025 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||||||||||||||
| Deferred tax assets, operating loss carryforwards | [1],[2] | ¥ 134,675 | ¥ 151,390 | |||||||||||
| Operating loss, Valuation allowance | (125,000) | (125,000) | ||||||||||||
| Deferred tax assets, net of valuation allowance | 10,000 | 26,000 | ||||||||||||
| Japan | ||||||||||||||
| Operating Loss Carryforwards [Line Items] | ||||||||||||||
| Deferred tax assets, operating loss carryforwards | 31,000 | [3] | 54,000 | [4] | ||||||||||
| Operating loss, Valuation allowance | (26,000) | [3] | (35,000) | [4] | ||||||||||
| Deferred tax assets, net of valuation allowance | 5,000 | [3] | 20,000 | [4] | ||||||||||
| United States of America | ||||||||||||||
| Operating Loss Carryforwards [Line Items] | ||||||||||||||
| Deferred tax assets, operating loss carryforwards | 5,000 | 5,000 | ||||||||||||
| Operating loss, Valuation allowance | (1,000) | 0 | ||||||||||||
| Deferred tax assets, net of valuation allowance | 4,000 | 5,000 | ||||||||||||
| United Kingdom | ||||||||||||||
| Operating Loss Carryforwards [Line Items] | ||||||||||||||
| Deferred tax assets, operating loss carryforwards | [5] | 98,000 | 90,000 | |||||||||||
| Operating loss, Valuation allowance | [5] | (98,000) | (90,000) | |||||||||||
| Deferred tax assets, net of valuation allowance | [5] | 0 | 0 | |||||||||||
| Others | ||||||||||||||
| Operating Loss Carryforwards [Line Items] | ||||||||||||||
| Deferred tax assets, operating loss carryforwards | 1,000 | 2,000 | ||||||||||||
| Operating loss, Valuation allowance | 0 | 0 | ||||||||||||
| Deferred tax assets, net of valuation allowance | ¥ 1,000 | ¥ 2,000 | ||||||||||||
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