Provisions (Details) - JPY (¥) ¥ in Millions |
12 Months Ended | ||||||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Apr. 01, 2023 |
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Reconciliation of changes in other provisions [abstract] | |||||||
Current portion | ¥ 0 | ¥ 120 | [1] | ¥ 0 | [1] | ||
Non-current portion | 340 | 0 | [1] | 225 | [1] | ||
Asset retirement obligations | |||||||
Reconciliation of changes in other provisions [abstract] | |||||||
Beginning balance | 120 | 225 | |||||
Provisions made during the year | 339 | 35 | |||||
Provisions used during the year | (120) | (38) | |||||
Provisions reversed during the year | 0 | (102) | |||||
Unwind of discount | 1 | 0 | |||||
Ending balance | 340 | 120 | |||||
Current portion | 0 | 120 | |||||
Non-current portion | 340 | 0 | |||||
Total | ¥ 340 | ¥ 120 | ¥ 225 | ||||
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- Definition The amount of additional other provisions made. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The amount reversed for unused other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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