Classification of Current and Non-current (Tables)

12 Months Ended

Mar. 31, 2026

Corporate information and statement of IFRS compliance [abstract]

Classification of Current and Non-current Assets and Liabilities on Basis of Collection and Settlement Period

As of March 31, 2025


										(In millions of yen)
		Collection or settlement period
		12 months or less				Over 12 months				Total
Assets
Cash and cash equivalents			369,811				—				369,811
Guarantee deposits			244,229				—				244,229
Call loans			63,000				—				63,000
Accounts receivable			141,054				—				141,054
Loans and advances to customers			794,538				1,133,069				1,927,607
Securities			225,867				849,881				1,075,748
Other financial assets			19,372				3,758				23,130
Property and equipment			—				14,493				14,493
Right-of-use assets			—				14,799				14,799
Intangible assets			—				65,672				65,672
Goodwill			—				15,157				15,157
Investment accounted for using the equity method			—				1,012				1,012
Deferred tax assets			—				49,392				49,392
Other assets			5,742				31,259				37,001
Total assets			1,863,613				2,178,492				4,042,105

Liabilities
Deposits			2,371,052				14,887				2,385,939
Accounts payable			949,396				1				949,397
Income tax payables			6,477				—				6,477
Borrowings			201,978				197,600				399,578
Other financial liabilities			34,203				4				34,207
Provisions			3,662				3,379				7,041
Lease liabilities			2,739				9,358				12,097
Deferred tax liabilities			—				377				377
Other liabilities			22,610				651				23,261
Total liabilities			3,592,117				226,257				3,818,374

As of March 31, 2026


										(In millions of yen)
		Collection or settlement period
		12 months or less				Over 12 months				Total
Assets
Cash and cash equivalents			363,083				—				363,083
Guarantee deposits			74,139				—				74,139
Call loans			40,014				—				40,014
Accounts receivable			150,372				—				150,372
Loans and advances to customers			1,045,113				1,467,738				2,512,851
Securities			344,867				1,391,968				1,736,835
Other financial assets			29,324				2,969				32,293
Property and equipment			—				14,879				14,879
Right-of-use assets			—				12,175				12,175
Intangible assets			—				66,466				66,466
Goodwill			—				15,157				15,157
Investments accounted for using the equity method			—				12,762				12,762
Deferred tax assets			—				107,275				107,275
Other assets			6,668				31,043				37,711
Total assets			2,053,580				3,122,432				5,176,012

Liabilities
Deposits			2,935,149				17,346				2,952,495
Accounts payable			1,122,338				—				1,122,338
Income tax payables			13,073				—				13,073
Borrowings			391,681				173,275				564,956
Other financial liabilities			47,793				323				48,116
Provisions			3,412				3,991				7,403
Lease liabilities			2,322				7,227				9,549
Deferred tax liabilities			—				206				206
Other liabilities			26,701				414				27,115
Total liabilities			4,542,469				202,782				4,745,251