Financial income and expenses (Details) - JPY (¥) ¥ in Millions |
12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Apr. 01, 2023 |
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Financial Income [Abstract] | |||
Change in fair value of warrant liability | ¥ 1,435 | ¥ 0 | ¥ 0 |
Gain on sale of crypto assets held (non-current assets) | 11 | 0 | 0 |
Derivative gains | 9 | 61 | 0 |
Others | 2 | 6 | 0 |
Total | 1,457 | 67 | 0 |
Financial Expenses [Abstract] | |||
Impairment loss of other financial assets (non-current assets) | 4 | 11 | 0 |
Interest expenses | 35 | 6 | 3 |
Derivative losses | 0 | 0 | 4 |
Total | ¥ 39 | ¥ 17 | ¥ 7 |
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- Definition Financial Expenses No definition available.
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- Definition Financial Income No definition available.
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- Definition Gain On Derivative Financial Instruments No definition available.
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- Definition Increase (Decrease) In Far Value Of Warrant Liabilities No definition available.
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- Definition Loss On Derivative Financial Instruments No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gain on disposals of non-current assets. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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