XML 136 R83.htm IDEA: XBRL DOCUMENT v3.24.2
Business Developments (Narrative) (Detail) - JPY (¥)
¥ in Millions
1 Months Ended 5 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Mar. 13, 2024
Nov. 14, 2023
Oct. 02, 2023
Jun. 01, 2023
Dec. 01, 2022
Nov. 30, 2022
Mar. 31, 2024
Aug. 31, 2023
Mar. 31, 2024
Mar. 31, 2024
Mar. 31, 2024
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Aug. 30, 2023
Business Developments [Line Items]                              
Gain on sale of MUFG Union Bank                       ¥ 0 ¥ 349,442 ¥ 0  
Cash and cash equivalents         ¥ 2,433,800                    
Net decrease in cash from sale of MUB                       0 (1,711,764) 0  
Goodwill             ¥ 490,344   ¥ 490,344 ¥ 490,344 ¥ 490,344 ¥ 490,344 296,772 303,611  
Customer relationships                              
Business Developments [Line Items]                              
Weighted average amortization period, in years                       13 years      
HC Philippines                              
Business Developments [Line Items]                              
Percentage of voting interests acquired       100.00%                      
Payment in cash       ¥ 69,841                      
Assets acquired       137,577                      
Net loans receivables acquired       108,359                      
Liabilities acquired       96,152                      
Long-term debt liabilities acquired       43,891                      
Goodwill       28,196                      
Intangible assets       ¥ 9,373                      
Weighted average amortization period, in years       5 years 8 months 12 days                      
Revenues                     38,584        
Earnings or loss of acquiree since acquisition date                     ¥ 2,547        
Acquired loan at fair value at acquisition date       ¥ 104,391                      
Acquired loan unpaid principal balance       109,032                      
Contractual loans not expected to be collected       4,100                      
Finite-lived intangible assets, purchase accounting adjustments                       ¥ 1,641 1,523    
HC Philippines | Customer relationships                              
Business Developments [Line Items]                              
Intangible assets       ¥ 6,137                      
Weighted average amortization period, in years       7 years 6 months                      
HC Indonesia                              
Business Developments [Line Items]                              
Assets acquired     ¥ 44,178                        
Short term borrowings acquired     22,299                        
Net loans receivables acquired     24,949                        
Liabilities acquired     30,494                        
Goodwill     18,034                        
Intangible assets     ¥ 3,964                        
Weighted average amortization period, in years     6 years 10 months 24 days                        
Revenues                   6,978          
Earnings or loss of acquiree since acquisition date                   ¥ 345          
Acquired loan at fair value at acquisition date     ¥ 25,768                        
Acquired loan unpaid principal balance     27,389                        
Contractual loans not expected to be collected     ¥ 1,505                        
Finite-lived intangible assets, purchase accounting adjustments                       567 527    
HC Indonesia | Customer relationships                              
Business Developments [Line Items]                              
Intangible assets       ¥ 3,582                      
Weighted average amortization period, in years       7 years 1 month 6 days                      
PT Mandala Multifinance Tbk                              
Business Developments [Line Items]                              
Percentage of voting interests acquired 70.60%                            
Payment in cash ¥ 59,025                            
Assets acquired 80,236                            
Net loans receivables acquired 47,937                            
Liabilities acquired 34,676                            
Long-term debt liabilities acquired 28,319                            
Goodwill 31,795                            
Intangible assets ¥ 15,139                            
Weighted average amortization period, in years 5 years 3 months 18 days                            
Noncontrolling interests, recorded on acquisition ¥ 10,448                            
Finite-lived intangible assets, purchase accounting adjustments                       2,748 2,630    
PT Mandala Multifinance Tbk | Dealer relationships                              
Business Developments [Line Items]                              
Intangible assets ¥ 10,602                            
Weighted average amortization period, in years 8 years                            
Albacore Capital Group                              
Business Developments [Line Items]                              
Percentage of voting interests acquired   75.00%                          
Consideration transferred   ¥ 49,266                          
Assets acquired   33,583                          
Liabilities acquired   12,187                          
Goodwill   63,063                          
Intangible assets   ¥ 23,709                          
Weighted average amortization period, in years   15 years 8 months 12 days                          
Revenues                 1,107            
Earnings or loss of acquiree since acquisition date                 ¥ 155            
Noncontrolling interests, recorded on acquisition   ¥ 17,214                          
Acquisition related costs                       2,599      
Finite-lived intangible assets, purchase accounting adjustments                       1,426 1,390    
Contingent consideration   17,979                          
Cash and bank deposits acquired   6,448                          
Deferred tax liabilities acquired   5,927                          
Albacore Capital Group | Customer relationships                              
Business Developments [Line Items]                              
Intangible assets   ¥ 22,478                          
Weighted average amortization period, in years   16 years                          
HC Consumer Finance Philippines and PT Home Credit Indonesia                              
Business Developments [Line Items]                              
Acquisition related costs                       ¥ 1,044      
Shares of U.S. Bancorp common stock received                              
Business Developments [Line Items]                              
Noncash or part noncash divestiture, consideration received         ¥ 276,100               276,099    
Non-interest bearing note receivable from U.S. Bancorp                              
Business Developments [Line Items]                              
Noncash or part noncash divestiture, consideration received                         396,601    
MUFG Union Bank | HC Philippines                              
Business Developments [Line Items]                              
Percentage of voting interests acquired       25.00%                      
Krungsri | HC Philippines                              
Business Developments [Line Items]                              
Percentage of voting interests acquired       75.00%                      
Krungsri | HC Indonesia                              
Business Developments [Line Items]                              
Percentage of voting interests acquired     75.00%                        
Consideration transferred             ¥ 4,896                
Equity interest in acquiree, including subsequent acquisition,             80.00%   80.00% 80.00% 80.00% 80.00%      
MUFG Bank and ADMF | PT Mandala Multifinance Tbk                              
Business Developments [Line Items]                              
Percentage of voting interests acquired 80.60%                            
PT Adira Dinamika Multi Finance Tbk | HC Indonesia                              
Business Developments [Line Items]                              
Percentage of voting interests acquired     9.80%                        
PT Adira Dinamika Multi Finance Tbk | PT Mandala Multifinance Tbk                              
Business Developments [Line Items]                              
Acquired loan at fair value at acquisition date ¥ 42,152                            
Acquired loan unpaid principal balance 42,633                            
Contractual loans not expected to be collected 1,450                            
Payments to acquire investments ¥ 8,360                            
Krungsri and PT Adira Dinamika Multi Finance Tbk | HC Indonesia                              
Business Developments [Line Items]                              
Percentage of voting interests acquired     84.80%                        
Payment in cash     ¥ 31,812                        
MUAH | MUFG Union Bank                              
Business Developments [Line Items]                              
Contingent consideration period                             5 years
Dividends paid           ¥ 636,800                  
U.S. Bancorp                              
Business Developments [Line Items]                              
Ownership percentage by NCI         3.00%     4.39%              
U.S. Bancorp | MUFG Union Bank                              
Business Developments [Line Items]                              
Number of shares acquired               24,000,000              
Consideration transferred               ¥ 136,800              
HC Indonesia | PT Adira Dinamika Multi Finance Tbk                              
Business Developments [Line Items]                              
Ownership percentage by NCI owners             4.90%   4.90% 4.90% 4.90% 4.90%      
PT Mandala Multifinance Tbk | PT Adira Dinamika Multi Finance Tbk                              
Business Developments [Line Items]                              
Ownership percentage by NCI owners 10.00%                            
Disposal group, disposed of by sale, not discontinued operations | MUFG Union Bank                              
Business Developments [Line Items]                              
Impairment of assets held for sale                         134,141    
Proceeds from divestiture of businesses         ¥ 754,000                    
Contingent consideration receivable                         ¥ 464,500    
Contingent consideration period                         5 years    
Gain on sale of MUFG Union Bank         349,400                    
Assets held for sale         13,935,600                    
Interest-earning deposits in other banks         2,251,300                    
Investment securities         3,123,300                    
Loans         7,567,700                    
Liabilities held for sale         13,128,000                    
Deposits payable         ¥ 11,789,900                    
Loss from discontinued operation before income tax                         ¥ 506,329 ¥ 11,385  
Disposal group, disposed of by sale, not discontinued operations | MUFG Union Bank | U.S. Bancorp                              
Business Developments [Line Items]                              
Noncash proceeds (in shares)         44,374,155