Provisions - Schedule of Changes in Provisions (Details) - JPY (¥) ¥ in Millions |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Disclosure of other provisions [line items] | ||
| Provisions, beginning balance | ¥ 7,041 | ¥ 7,295 |
| Changes in ECL | 22 | (1,836) |
| Additions | 20 | 1,841 |
| Unwinding of discount | 22 | 3 |
| Utilized | (282) | (110) |
| Other | 580 | (152) |
| Provisions, ending balance | 7,403 | 7,041 |
| Loss Allowance for Undrawn Loan Commitments | ||
| Disclosure of other provisions [line items] | ||
| Provisions, beginning balance | 3,330 | 5,166 |
| Changes in ECL | 22 | (1,836) |
| Provisions, ending balance | 3,352 | 3,330 |
| Asset Retirement Obligations | ||
| Disclosure of other provisions [line items] | ||
| Provisions, beginning balance | 3,711 | 2,102 |
| Additions | 19 | 1,841 |
| Unwinding of discount | 22 | 3 |
| Utilized | (282) | (83) |
| Other | 580 | (152) |
| Provisions, ending balance | 4,050 | 3,711 |
| Other | ||
| Disclosure of other provisions [line items] | ||
| Provisions, beginning balance | 27 | |
| Additions | 1 | |
| Utilized | ¥ (27) | |
| Provisions, ending balance | ¥ 1 | |
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- Definition The amount of additional other provisions made. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in other provisions resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Changes in expected credit losses. No definition available.
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- Details
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- Details
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