XML 97 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Leases - Additional information (Detail) - JPY (¥)
¥ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Mar. 31, 2016
Leases          
Recognized rental income ¥ 179 ¥ 752 ¥ 340 ¥ 788  
Future minimum lease payments to be received 3,561   3,561    
Rental expenses, net of sublease rental income 11,699 ¥ 11,997 23,070 ¥ 24,479  
Capital lease assets 25,373   25,373   ¥ 31,030
Accumulated depreciation on capital lease assets ¥ 6,159   ¥ 6,159   ¥ 6,785