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Schedule II.-Valuation and Qualifying Accounts and Reserves (Detail) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Restructuring cost      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period ¥ 2,049 ¥ 2,151 ¥ 144
Acquisitions 0 0 0
Addition: Charged to costs and expenses 73   2,159
Deduction (1,365) (3) (182)
Translation adjustment (67) (99) 30
Balance at end of period 690 2,049 2,151
Restructuring cost | Severance and other benefits to terminated employees      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 2,049 2,151 144
Acquisitions 0 0 0
Addition: Charged to costs and expenses 73 0 2,159
Deduction (1,365) (3) (182)
Translation adjustment (67) (99) 30
Balance at end of period 690 2,049 2,151
Valuation Allowance of Deferred Tax Assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 13,156 14,676 43,487
Acquisitions 522 0 0
Addition: Charged to costs and expenses 3,401 2,376 1,451
Deduction [1] (1,677) (3,717) (30,295)
Other [2] (33) (179) 33
Balance at end of period ¥ 15,369 ¥ 13,156 ¥ 14,676
[1] The amount of deduction includes benefits recognized in earnings, expiration of loss carryforwards and sales of subsidiaries. The amounts of benefits recognized in earnings were ¥8,303 million in fiscal 2018, ¥2,648 million in fiscal 2019 and ¥890 million in fiscal 2020.
[2] The amount of other includes translation adjustment and the effect of changes in statutory tax rate.