v3.26.1
Other Assets and Liabilities (Major Components of Other Assets and Liabilities) (Detail) - JPY (¥)
¥ in Millions
Mar. 31, 2026
Mar. 31, 2025
Other assets:    
Receivables from brokers, dealers and customers for securities transactions ¥ 760,323 ¥ 293,058
Accounts receivable: Other 2,071,305 2,026,871
Investments in equity method investees 5,461,950 4,564,269
Prepaid benefit cost (Note 13) 2,639,445 2,196,632
Cash collateral pledged for derivative transactions (Note 9) 4,261,209 2,566,588
Cash collateral for the use of Bank of Japan’s settlement infrastructure 10,000 10,000
Accrued interest 864,973 761,358
Deferred tax assets (Note 8) 131,902 123,343
Right-of-use assets of operating leases (Note 7) 282,736 247,221
Other 9,279,436 6,344,058
Total 25,763,279 19,133,398
Other liabilities:    
Payables to brokers, dealers and customers for securities transactions 1,596,728 1,447,659
Other 2,161,767 1,690,202
Obligations to return securities received as collateral (Notes 15, 16 and 31) 8,468,326 6,046,755
Accrued interest 583,981 560,982
Deferred tax liabilities (Note 8) 773,980 754,888
Allowance for off-balance sheet credit instruments 160,786 178,054
Accrued benefit cost (Note 13) 106,363 103,957
Guarantees and indemnifications 93,686 73,443
Cash collateral received for derivative transactions (Note 9) 1,417,988 1,415,939
Obligations under operating leases (Note 7) 370,365 341,499
Accrued and other liabilities 4,153,797 3,799,463
Total 19,887,767 16,412,841
Other 9,279,436 ¥ 6,344,058
Shriram Finance Limited    
Other assets:    
Other ¥ 25,111  
Other liabilities:    
Ownership percentage 20.00%  
Other ¥ 25,111