Deferred taxes and incomes tax expenses (benefits) - Income tax expense (benefits) (Details) - JPY (¥) ¥ in Millions |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Apr. 01, 2023 |
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| Current tax expenses | |||
| Current tax expense (income) | ¥ 976 | ¥ 487 | ¥ 15 |
| Deferred tax expenses (benefits) | |||
| Origination and reversal of temporary differences | 14 | (82) | 188 |
| Origination and reversal of tax losses carried forward | 26 | 468 | (459) |
| Increase in tax rate | (25) | 0 | 0 |
| Recognition of previously unrecognized deductible temporary differences | 0 | 0 | (31) |
| Sub-total | 15 | 386 | (303) |
| Income tax (benefit) expense | ¥ 991 | ¥ 873 | ¥ (287) |
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- Definition Deferred tax expense (income) relating to origination and reversal of tax losses carried forward No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/exampleRef
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