Deferred taxes and incomes tax expenses (benefits) - Deferred tax assets and deferred liabilities (Details) - JPY (¥) ¥ in Millions |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Incomes Taxes [Abstract] | ||
| Deferred tax assets | ¥ 885 | ¥ 858 |
| Deferred tax liabilities | 499 | 505 |
| Net amount | ¥ 386 | ¥ 353 |
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- Definition Incomes Taxes [Abstract] No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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