XML 129 R112.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and intangible assets - Summary of Other Changes In Other Intangible Assets (Detail) - Other intangible assets [member] - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance ¥ 563,842 ¥ 450,103
Changes in carrying amount:    
Additions 160,427 126,791
Acquisitions through business combinations 4,397 92,640
Internal development 20,096 19,835
Disposals or classified as held for sale (8,182) (3,170)
Amortization (153,890) (135,220)
Impairment losses (595) (509)
Translation adjustment 27,283 9,659
Other 2,224 3,713
Total changes 51,760 113,739
Ending Balance 615,602 563,842
Patent rights, know-how and license agreements [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 19,022 19,667
Changes in carrying amount:    
Additions 8,854 6,432
Acquisitions through business combinations 371 2,056
Disposals or classified as held for sale (16) (8)
Amortization (8,838) (8,152)
Impairment losses (16) (8)
Translation adjustment 444 156
Other 97 (1,121)
Total changes 896 (645)
Ending Balance 19,918 19,022
Customer relationships [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 22,321 21,085
Changes in carrying amount:    
Acquisitions through business combinations 2,003 9,237
Disposals or classified as held for sale (1,697) (112)
Amortization (10,166) (9,437)
Impairment losses   (93)
Translation adjustment 2,472 1,483
Other   158
Total changes (7,388) 1,236
Ending Balance 14,933 22,321
Trademarks [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 39,213 24,630
Changes in carrying amount:    
Additions 20 17
Acquisitions through business combinations 1,887 16,655
Disposals or classified as held for sale (616) (14)
Amortization (5,874) (4,290)
Translation adjustment 5,094 1,516
Other (104) 699
Total changes 407 14,583
Ending Balance 39,620 39,213
Software [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 347,072 273,976
Changes in carrying amount:    
Additions 145,515 117,019
Acquisitions through business combinations 13 26,298
Internal development 20,096 19,835
Disposals or classified as held for sale (5,576) (2,907)
Amortization (110,296) (94,821)
Impairment losses (8) (342)
Translation adjustment 10,981 3,715
Other 2,193 4,299
Total changes 62,918 73,096
Ending Balance 409,990 347,072
Television carriage contracts [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 26,280 28,058
Changes in carrying amount:    
Disposals or classified as held for sale (33)  
Amortization (4,129) (3,954)
Translation adjustment 3,329 2,176
Total changes (833) (1,778)
Ending Balance 25,447 26,280
Other intangible assets [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 109,934 82,687
Changes in carrying amount:    
Additions 6,038 3,323
Acquisitions through business combinations 123 38,394
Disposals or classified as held for sale (244) (129)
Amortization (14,587) (14,566)
Impairment losses (571) (66)
Translation adjustment 4,963 613
Other 38 (322)
Total changes (4,240) 27,247
Ending Balance 105,694 109,934
Gross carrying amount [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 1,631,220 1,474,330
Changes in carrying amount:    
Ending Balance 1,825,767 1,631,220
Gross carrying amount [member] | Patent rights, know-how and license agreements [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 201,243 213,649
Changes in carrying amount:    
Ending Balance 212,000 201,243
Gross carrying amount [member] | Customer relationships [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 66,593 58,427
Changes in carrying amount:    
Ending Balance 70,560 66,593
Gross carrying amount [member] | Trademarks [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 51,747 32,683
Changes in carrying amount:    
Ending Balance 59,377 51,747
Gross carrying amount [member] | Software [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 1,045,743 952,153
Changes in carrying amount:    
Ending Balance 1,196,266 1,045,743
Gross carrying amount [member] | Television carriage contracts [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 66,583 61,939
Changes in carrying amount:    
Ending Balance 75,716 66,583
Gross carrying amount [member] | Other intangible assets [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance 199,311 155,479
Changes in carrying amount:    
Ending Balance 211,848 199,311
Accumulated depreciation and impairment losses [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (1,067,378) (1,024,227)
Changes in carrying amount:    
Ending Balance (1,210,165) (1,067,378)
Accumulated depreciation and impairment losses [member] | Patent rights, know-how and license agreements [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (182,221) (193,982)
Changes in carrying amount:    
Ending Balance (192,082) (182,221)
Accumulated depreciation and impairment losses [member] | Customer relationships [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (44,272) (37,342)
Changes in carrying amount:    
Ending Balance (55,627) (44,272)
Accumulated depreciation and impairment losses [member] | Trademarks [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (12,534) (8,053)
Changes in carrying amount:    
Ending Balance (19,757) (12,534)
Accumulated depreciation and impairment losses [member] | Software [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (698,671) (678,177)
Changes in carrying amount:    
Ending Balance (786,276) (698,671)
Accumulated depreciation and impairment losses [member] | Television carriage contracts [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (40,303) (33,881)
Changes in carrying amount:    
Ending Balance (50,269) (40,303)
Accumulated depreciation and impairment losses [member] | Other intangible assets [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning Balance (89,377) (72,792)
Changes in carrying amount:    
Ending Balance ¥ (106,154) ¥ (89,377)