Reverse Recapitalization and Acquisitions of subsidiaries - Assets and liabilities assumed (Details) - JPY (¥) ¥ in Millions |
Mar. 31, 2025 |
Mar. 14, 2025 |
Mar. 10, 2025 |
---|---|---|---|
Disclosure of detailed information about business combination [line items] | |||
Other financial liabilities | ¥ (2,347) | ||
Next Finance Tech Co, Ltd. | |||
Disclosure of detailed information about business combination [line items] | |||
Cash and cash equivalents | ¥ 29 | ||
Other financial assets | 3 | ||
Other assets | 2 | ||
Property and equipment | 2 | ||
Crypto asset held (non-current) | 21 | ||
Other financial assets (non-current) | 1 | ||
Deferred tax assets | 49 | ||
Other financial liabilities | (5) | ||
Net assets (liabilities) | ¥ 102 | ¥ 102 |
X | ||||||||||
- Definition Noncurrent Crypto Asset Held Recognised As Of Acquisition Date No definition available.
|
X | ||||||||||
- Definition Other Assets Recognised As Of Acquisition Date No definition available.
|
X | ||||||||||
- Definition Other Current Financial Assets Recognised As Of Acquisition Date No definition available.
|
X | ||||||||||
- Definition Other Noncurrent Financial Assets Recognised As Of Acquisition Date No definition available.
|
X | ||||||||||
- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition The amount recognised as of the acquisition date for financial liabilities assumed in a business combination. [Refer: Financial liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|