Other financial liabilities (Details) - JPY (¥) ¥ in Millions |
Mar. 31, 2025 |
Mar. 31, 2024 |
Apr. 01, 2023 |
[1] | |||
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Current portion | |||||||
Accrued expenses | ¥ 487 | ¥ 646 | |||||
Lease liabilities | 376 | 384 | |||||
Loans payable to related party | 751 | 0 | |||||
Other payables to parent company | 0 | 125 | |||||
Other payables to third parties | 1,210 | 50 | |||||
Other | 2 | 1 | |||||
Sub-total | 2,826 | 1,206 | [1] | ¥ 1,289 | |||
Non-current portion | |||||||
Lease liabilities | 901 | 1,277 | |||||
Sub-total | 901 | 1,277 | [1] | ¥ 92 | |||
Total | ¥ 3,727 | ¥ 2,483 | |||||
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- Definition Current Loans Payable To Related Parties No definition available.
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- Definition Current Other Financial Liabilities No definition available.
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- Definition Other Current Payable To Parent Company No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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