Reverse Recapitalization and Acquisitions of subsidiaries - Goodwill (Details) - Next Finance Tech Co, Ltd. - JPY (¥) ¥ in Millions |
Mar. 14, 2025 |
Mar. 10, 2025 |
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| Disclosure of detailed information about business combination [line items] | ||
| Total identifiable net assets acquired | ¥ 102 | ¥ 102 |
| Goodwill arising on acquisition | 1,240 | |
| Total fair value of consideration | ¥ 1,342 | ¥ 1,342 |
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- Details
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