v3.25.2
Finance Income and Expenses (Details) - JPY (¥)
¥ in Millions
 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Interest income      
Interest income from financial assets measured at amortized cost ¥ 16,576 ¥ 8,850 ¥ 4,187
Interest income from financial assets measured at fair value through P&L 3,062 2,442 1,318
Interest income on sublease 0 1 3
Total interest income 19,638 11,293 5,508
Dividend income      
Dividend income from financial assets measured at fair value through OCI and disposed of during the period 1 0 6
Dividend income from financial assets measured at fair value through OCI and held at end of the period 344 335 267
Total dividend income 345 335 273
Remeasurement to fair value of pre-existing interest in an acquiree 0 0 22,416
Other 6,784 1,875 7,501
Total 46,549 52,093 62,913
Finance Expenses:      
Interest expense on financial debt 112,800 98,710 100,393
Interest expense on lease liabilities 24,511 20,826 16,580
Total interest expense 137,311 119,535 116,973
Loss on foreign currency exchange, net 7,213 44,665 14,205
Hyperinflation effect expense 10,565 18,160 12,256
Other 49,665 34,096 19,421
Total 210,065 219,850 169,698
Non-current assets held for sale      
Finance Expenses:      
Impairment loss recognised in profit or loss 18,885    
Foreign currency exchange      
Dividend income      
Gains on derivatives 7,999 31,053 4,476
Warrants      
Dividend income      
Gains on derivatives 0 0 15,896
Virtual power purchase agreement      
Dividend income      
Gains on derivatives 4,959 3,393 6,843
Finance Expenses:      
Loss on derivatives – Virtual power purchase agreement 5,311 3,393 6,843
Interest rate swaps      
Dividend income      
Gains on derivatives 2,968 0 0
Cross currency interest rate swaps      
Dividend income      
Gains on derivatives ¥ 3,856 ¥ 4,144 ¥ 0