XML 202 R183.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Shareholders' Equity - Movements of Other Reserves (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
At beginning of period ¥ 13,536,965 ¥ 12,781,692 ¥ 12,276,150
Gains (losses) arising during the period, before tax 50,358 7,417 33,081
Income tax (expense) benefit for changes arising during the period (510,012) (29,387) (43,341)
Reclassification adjustments for (gains) losses included in net profit, before tax 110,509 94,803 113,334
Gains (losses) arising during the period, before tax 528,441 304,252 404,292
Share of other comprehensive income (loss) of associates and joint ventures 13,210 30,660 30,891
Share of other comprehensive income (loss) of associates and joint ventures (14) (245) 944
At end of period 16,279,098 13,536,965 12,781,692
Remeasurements of defined benefit plans [member]      
At beginning of period 159,584 197,310 214,411
Gains (losses) arising during the period, before tax 50,358 7,417 33,081
Income tax (expense) benefit for changes arising during the period (15,485) (2,288) (10,027)
Amount attributable to non-controlling interests 44 (9) 31
Share of other comprehensive income (loss) of associates and joint ventures 609 33 911
Transfer from other reserves to retained earnings (35,386) (42,879) (41,097)
At end of period 159,724 159,584 197,310
Exchange differences on translating foreign operations [member]      
At beginning of period 884,790 540,242 113,646
Gains (losses) arising during the period, before tax 528,441 304,252 404,292
Income tax (expense) benefit for changes arising during the period (3,447) 2,509 (8,875)
Reclassification adjustments for (gains) losses included in net profit, before tax (11,258) 5,385 192
Income tax (expense) benefit for reclassification adjustments 3,447 (1,649) (59)
Amount attributable to non-controlling interests (3,324) (311) (1,624)
Share of other comprehensive income (loss) of associates and joint ventures 4,009 34,362 32,670
At end of period 1,402,658 884,790 540,242
Financial Assets at Fair Value Through OCI Category [member]      
At beginning of period 1,575,193 1,808,222 2,106,255
Gains (losses) arising during the period, before tax 1,506,580 (264,309) (410,631)
Income tax (expense) benefit for changes arising during the period (454,951) 81,384 125,617
Reclassification adjustments for (gains) losses included in net profit, before tax 110,509 94,803 113,334
Income tax benefit for reclassification adjustments (33,994) (29,040) (34,705)
Amount attributable to non-controlling interests (106) 15 3
Share of other comprehensive income (loss) of associates and joint ventures 8,578 (3,980) (1,746)
Transfer from other reserves to retained earnings (204,534) (111,902) (89,905)
At end of period ¥ 2,507,275 ¥ 1,575,193 ¥ 1,808,222