XML 120 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Segment and geographic information - Geographic allocation of Net revenue and Income (loss) before income taxes from operations by geographic areas, and Long-lived assets (Detail) - JPY (¥)
¥ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2020
Net revenue, income (loss) before income taxes and long-lived assets          
Consolidated, Net revenue ¥ 368,998 ¥ 383,380 ¥ 829,745 ¥ 715,381  
Consolidated, Income (loss) before income taxes 83,627 128,486 265,438 203,292  
Consolidated, Long-lived assets 495,658   495,658   ¥ 458,913
Americas [Member]          
Net revenue, income (loss) before income taxes and long-lived assets          
Consolidated, Net revenue [1] 112,903 52,735 222,091 125,274  
Consolidated, Income (loss) before income taxes 39,159 1,143 79,157 15,409  
Consolidated, Long-lived assets 93,175   93,175   84,904
Europe [Member]          
Net revenue, income (loss) before income taxes and long-lived assets          
Consolidated, Net revenue 39,510 30,091 59,681 60,921  
Consolidated, Income (loss) before income taxes (8,437) (1,490) 6,580 3,039  
Consolidated, Long-lived assets 61,857   61,857   52,179
Asia and Oceania [Member]          
Net revenue, income (loss) before income taxes and long-lived assets          
Consolidated, Net revenue 17,369 16,441 27,605 33,257  
Consolidated, Income (loss) before income taxes 12,720 10,530 21,915 22,172  
Consolidated, Long-lived assets 28,016   28,016   29,618
Subtotal [Member]          
Net revenue, income (loss) before income taxes and long-lived assets          
Consolidated, Net revenue 169,782 99,267 309,377 219,452  
Consolidated, Income (loss) before income taxes 43,442 10,183 107,652 40,620  
Consolidated, Long-lived assets 183,048   183,048   166,701
Japan [Member]          
Net revenue, income (loss) before income taxes and long-lived assets          
Consolidated, Net revenue 199,216 284,113 520,368 495,929  
Consolidated, Income (loss) before income taxes 40,185 ¥ 118,303 157,786 ¥ 162,672  
Consolidated, Long-lived assets ¥ 312,610   ¥ 312,610   ¥ 292,212
[1] There is no revenue derived from transactions with a single major external customer.