Assets and Disposal Groups Held for Sale - Schedule of Assets Held for Sale and Disposal Groups (Details) - Disposal groups held for sale - JPY (¥) ¥ in Millions |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Disclosure of analysis of single amount of discontinued operations [line items] | ||
| Property, plant and equipment | ¥ 6,259 | ¥ 3,162 |
| Goodwill | 7,011 | 3,745 |
| Intangible assets | 33 | 62 |
| Inventories | 95 | 1,242 |
| Trade and other receivables | 0 | 767 |
| Deferred tax assets | 0 | 347 |
| Other assets | 0 | 13 |
| Total assets | 13,397 | 9,337 |
| Trade and other payables | 0 | 660 |
| Deferred tax liabilities | 0 | 307 |
| Other liabilities | 0 | 442 |
| Total liabilities | ¥ 0 | ¥ 1,410 |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets, Deferred Tax No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets, Property, Plant And Equipment No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities1 No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Goodwill No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Intangible Assets1 No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Inventory No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Assets1 No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Liabilities1 No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Trade And Other Payables No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Trade And Other Receivables No definition available.
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- Details
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