v3.25.2
Intangible assets (Tables)
12 Months Ended
Mar. 31, 2025
Intangible Assets [Abstract]  
Disclosure of reconciliation of changes in intangible assets and goodwill The changes in acquisition cost, accumulated amortization and accumulated impairment losses of intangible assets
are as follows:
(In millions)
Internally
generated
intangible
assets
Goodwill
Others
Total
Acquisition cost
As of March 31, 2023
¥962
¥
¥3
¥965
Additions (not by business combination)
380
380
Additions (transferred from property and
equipment)
25
25
Sales and disposals
(39)
(39)
As of March 31, 2024
1,328
3
1,331
Additions (not by business combination)
524
524
Additions (business combination)(1)
1,240
1,240
Additions (transferred from property and
equipment)
100
100
Sales and disposals
(35)
(1)
(36)
As of March 31, 2025
¥1,917
¥1,240
¥2
¥3,159
Accumulated depreciation and
accumulated impairment loss
As of March 31, 2023
¥(362)
¥
¥(3)
¥(365)
Amortization(2)
(178)
(179)
As of March 31, 2024
(541)
(3)
(544)
Amortization(2)
(217)
(217)
Sales and disposals
1
1
2
As of March 31, 2025
¥(757)
¥
¥(2)
¥(759)
Carrying amount
As of March 31, 2023
¥600
¥
¥
¥601
As of March 31, 2024
¥788
¥
¥
¥788
As of March 31, 2025
¥1,161
¥1,240
¥
¥2,401
____________
(1) Goodwill was recognized in the year ended March 31, 2025 due to the business combination of Next Finance. See
Note 6(2) “Acquisition of Next Finance.”
(2) Intangible assets with definite useful lives are amortized over their useful lives.
The amortization of intangible assets is included in “Selling, general and administrative expenses” in the
consolidated statements of profit or loss and other comprehensive income.
(3) There were no intangible assets with restricted ownership or that are pledged as collateral as of March 31, 2024
and 2025.
(4) Crypto assets held (non-current assets) recognized as intangible assets are described in Note 13 “Crypto assets
held.”