Tax rate effect of current year losses for which no deferred tax asset is recognised

No definition available.

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- Definition

The applicable income tax rate.

+ References

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+ Details

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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- Definition

The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit]

+ References

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- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate]

+ References

+ Details

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- Definition

The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Deferred taxes and incomes tax expenses (benefits) - Narrative (Details) - JPY (¥) ¥ in Millions	12 Months Ended
	Mar. 31, 2027	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Tax effect of tax losses		¥ 2,512	¥ 3,180
Unused tax losses for which no deferred tax asset recognised		¥ 5,692
Tax rate effect of foreign tax rates		30.60%	30.60%	30.60%
Statutory effective tax rate		25.80%	25.80%	30.60%
Current-year losses for which no deferred tax asset is recognized		(26.00%)	(6.00%)	0.00%
Rcognized Loss Before Income Taxes, Coincheck Parent and Aplo
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Current-year losses for which no deferred tax asset is recognized		25.00%
Changes in tax rates or tax laws enacted or announced
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Tax rate effect of foreign tax rates	31.50%
Next Finance Tech Co, Ltd.
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Unused tax losses for which no deferred tax asset recognised		¥ 113	¥ 154
Aplo SAS
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Unused tax losses for which no deferred tax asset recognised		¥ 2,180