v3.26.1
Classification of Current and Non-current - Classification of Current and Non-current Assets and Liabilities on Basis of Collection and Settlement Period (Details) - JPY (¥)
¥ in Millions
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Assets        
Cash and cash equivalents ¥ 363,083 ¥ 369,811 ¥ 744,323 ¥ 859,313
Guarantee deposits 74,139 244,229    
Call loans 40,014 63,000    
Accounts receivable 150,372 141,054    
Loans and advances to customers 2,512,851 1,927,607    
Securities 1,736,835 1,075,748    
Other financial assets 32,293 23,130    
Property and equipment 14,879 14,493    
Right-of-use assets 12,175 14,799 ¥ 8,852  
Intangible assets 66,466 65,672    
Goodwill 15,157 15,157    
Investments accounted for using equity method 12,762 1,012    
Deferred tax assets 107,275 49,392    
Other assets 37,711 37,001    
Total assets 5,176,012 4,042,105    
Liabilities        
Deposits 2,952,495 2,385,939    
Accounts payable 1,122,338 949,397    
Income tax payables 13,073 6,477    
Borrowings 564,956 399,578    
Other financial liabilities 48,116 34,207    
Provisions 7,403 7,041    
Lease liabilities 9,549 12,097    
Deferred tax liabilities 206 377    
Other liabilities 27,115 23,261    
Total liabilities 4,745,251 3,818,374    
12 Months or Less        
Assets        
Cash and cash equivalents 363,083 369,811    
Guarantee deposits 74,139 244,229    
Call loans 40,014 63,000    
Accounts receivable 150,372 141,054    
Loans and advances to customers 1,045,113 794,538    
Securities 344,867 225,867    
Other financial assets 29,324 19,372    
Other assets 6,668 5,742    
Total assets 2,053,580 1,863,613    
Liabilities        
Deposits 2,935,149 2,371,052    
Accounts payable 1,122,338 949,396    
Income tax payables 13,073 6,477    
Borrowings 391,681 201,978    
Other financial liabilities 47,793 34,203    
Provisions 3,412 3,662    
Lease liabilities 2,322 2,739    
Other liabilities 26,701 22,610    
Total liabilities 4,542,469 3,592,117    
Over 12 Months        
Assets        
Loans and advances to customers 1,467,738 1,133,069    
Securities 1,391,968 849,881    
Other financial assets 2,969 3,758    
Property and equipment 14,879 14,493    
Right-of-use assets 12,175 14,799    
Intangible assets 66,466 65,672    
Goodwill 15,157 15,157    
Investments accounted for using equity method 12,762 1,012    
Deferred tax assets 107,275 49,392    
Other assets 31,043 31,259    
Total assets 3,122,432 2,178,492    
Liabilities        
Deposits 17,346 14,887    
Accounts payable   1    
Borrowings 173,275 197,600    
Other financial liabilities 323 4    
Provisions 3,991 3,379    
Lease liabilities 7,227 9,358    
Deferred tax liabilities 206 377    
Other liabilities 414 651    
Total liabilities ¥ 202,782 ¥ 226,257