Acquisitions - Summary Of Purchase Price Allocation (Detail) - Sony Music Entertainment Japan Inc [Member] ¥ in Millions |
Mar. 02, 2026
JPY (¥)
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| Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract] | ||||
| Cash and cash equivalents | ¥ 2,723 | |||
| Trade and other receivables, and contract assets | 7,113 | |||
| Goodwill | 44,564 | |||
| Other intangible assets | 115,799 | [1] | ||
| Other financial assets (non-current) | 3,785 | |||
| Other | 115 | |||
| Total assets | 174,099 | |||
| Trade and other payables | 4,363 | |||
| Income taxes payables | 1,253 | |||
| Contract liabilities | 1,797 | |||
| Deferred tax liabilities | 12,591 | |||
| Other financial liabilities (non-current) | 2,239 | |||
| Other | 539 | |||
| Total liabilities | 22,782 | |||
| Noncontrolling interests | ¥ 23,164 | |||
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for contract liabilities assumed in a business combination. [Refer: Contract liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Income Tax Payables Recognised As Of Acquisition Date. No definition available.
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- Definition Net Identifiable Assets Acquired No definition available.
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- Definition Net Identifiable Liabilities Acquired No definition available.
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- Definition Other Assets Recognised As Of Acquisition Date No definition available.
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- Definition Other Financial Assets Recognised As Of Acquisition Date. No definition available.
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- Definition Other Financial Liabilities Recognised As Of Acquisition Date. No definition available.
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- Definition Other Intangible Assets Recognised As Of Acquisition Date No definition available.
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- Definition Other Liabilities Recognised As Of Acquisition Date No definition available.
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- Definition Trade And Other Receivables And Contract Assets Recognised As Of Acquisition Date No definition available.
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- Details
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