v3.26.1
Provisions (Tables)
12 Months Ended
Mar. 31, 2026
Disclosure of other provisions [abstract]  
Schedule of Changes in Provisions

Changes in provisions are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

(In millions of yen)

 

 

 

Loss allowance for
undrawn loan
commitments

 

 

Asset
retirement
obligations

 

 

Other

 

 

Total

 

Balance as of April 1, 2024

 

 

5,166

 

 

 

2,102

 

 

 

27

 

 

 

7,295

 

Changes in ECL

 

 

(1,836

)

 

 

 

 

 

 

 

 

(1,836

)

Additions

 

 

 

 

 

1,841

 

 

 

 

 

 

1,841

 

Unwinding of discount

 

 

 

 

 

3

 

 

 

 

 

 

3

 

Utilized

 

 

 

 

 

(83

)

 

 

(27

)

 

 

(110

)

Other

 

 

 

 

 

(152

)

 

 

 

 

 

(152

)

Balance as of March 31, 2025

 

 

3,330

 

 

 

3,711

 

 

 

 

 

 

7,041

 

Changes in ECL

 

 

22

 

 

 

 

 

 

 

 

 

22

 

Additions

 

 

 

 

 

19

 

 

 

1

 

 

 

20

 

Unwinding of discount

 

 

 

 

 

22

 

 

 

 

 

 

22

 

Utilized

 

 

 

 

 

(282

)

 

 

 

 

 

(282

)

Other

 

 

 

 

 

580

 

 

 

 

 

 

580

 

Balance as of March 31, 2026

 

 

3,352

 

 

 

4,050

 

 

 

1

 

 

 

7,403

 

Schedule of Undrawn Loan Commitments

The total amount of the undrawn balances as of year end is as follows:

 

 

(In millions of yen)

 

 

March 31, 2025

 

March 31, 2026

Undrawn loan commitments

 

9,954,633

 

10,622,322