XML 178 R160.htm IDEA: XBRL DOCUMENT v3.23.2
Provisions - Movements by Class of Provisions (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disclosure of other provisions [line items]    
Beginning balance ¥ 227,784  
Ending balance 247,344 ¥ 227,784
IFRS 9 [member]    
Disclosure of other provisions [line items]    
Beginning balance 227,784 224,274
Additional provisions 63,141 52,725
Amounts used (43,501) (48,322)
Unused amounts reversed (90) (655)
Amortization of discount and effect of change in discount rate (41) (259)
Others 51 21
Ending balance 247,344 227,784
Provision for interest repayment [member]    
Disclosure of other provisions [line items]    
Beginning balance 135,123 141,201
Additional provisions 29,000 32,000
Amounts used (35,707) (37,674)
Amortization of discount and effect of change in discount rate (182) (404)
Ending balance 128,234 135,123
Other provisions [member]    
Disclosure of other provisions [line items]    
Beginning balance 92,661 83,073
Additional provisions 34,141 20,725
Amounts used (7,794) (10,648)
Unused amounts reversed (90) (655)
Amortization of discount and effect of change in discount rate 141 145
Others 51 21
Ending balance ¥ 119,110 ¥ 92,661