Other financial liabilities (Details) - JPY (¥) ¥ in Millions |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Current portion | ||
| Accrued expenses | ¥ 1,986 | ¥ 487 |
| Lease liabilities | 361 | 376 |
| Loans payable to related party | 2,024 | 751 |
| Other payables to parent company | 8 | 0 |
| Other payables to third parties | 81 | 1,210 |
| Other | 57 | 2 |
| Sub-total | 4,517 | 2,826 |
| Non-current portion | ||
| Lease liabilities | 549 | 901 |
| Loans payable to related party | 500 | 0 |
| Loans payables to third parties | 154 | 0 |
| Other non-current liabilities | 0 | 0 |
| Other financial liabilities | 1,203 | 901 |
| Total Other financial liabilities | ¥ 5,720 | ¥ 3,727 |
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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 non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 non-current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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