v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Statement) - JPY (¥)
¥ in Millions
Total
Previously Reported
Effect of reverse recapitalization
Issued capital
Ordinary shares
Issued capital
Ordinary shares
Previously Reported
Issued capital
Ordinary shares
Effect of reverse recapitalization
Issued capital
Common stock
Issued capital
Common stock
Previously Reported
Issued capital
Common stock
Effect of reverse recapitalization
Capital surplus
Capital surplus
Previously Reported
Capital surplus
Effect of reverse recapitalization
Share-based payment reserve
Merger reserve
Treasury shares
Treasury shares
Previously Reported
Retained earnings (accumulated deficit)
Retained earnings (accumulated deficit)
Previously Reported
Foreign currency translation adjustment
Foreign currency translation adjustment
Previously Reported
Equity at beginning of period at Apr. 01, 2023 ¥ 10,477 ¥ 10,477 ¥ 0 ¥ 196 ¥ 0 ¥ 196 ¥ 0 ¥ 386 ¥ (386) ¥ 668 ¥ 478 ¥ 190     ¥ 0 ¥ 0 ¥ 9,613 ¥ 9,613 ¥ 0 ¥ 0
Net loss for the period 1,967                               1,967      
Equity at end of period at Mar. 31, 2024 12,444 ¥ 12,444 ¥ 0 196 ¥ 0 ¥ 196 0 ¥ 386 ¥ (386) 668 ¥ 478 ¥ 190     0 ¥ 0 11,580 ¥ 11,580 0 ¥ 0
Issuance of shares to Thunder Bridge shareholders 11,383     15           11,372         (4)          
Issuance of new shares 1,076     2           1,075                    
Proceeds received from non-redemption agreement 202                 202                    
Foreign currency translation adjustment in foreign operations 13                                   13  
Net loss for the period (14,350)                               (14,350)      
Equity at end of period at Mar. 31, 2025 10,769     213     0     13,317     ¥ 0 ¥ 0 (4)   (2,770)   13  
Issuance of new shares 20,827     60           20,767                    
Common control transaction (8,935)                         (9,258)     235   88  
Share-based payments 1,320                       1,320              
Issuance of shares for restricted share units 0                 163     (163)              
Foreign currency translation adjustment in foreign operations (402)                                   (402)  
Net loss for the period (1,833)                               (1,833)      
Equity at end of period at Mar. 31, 2026 ¥ 21,745     ¥ 273     ¥ 0     ¥ 34,247     ¥ 1,156 ¥ (9,258) ¥ (4)   ¥ (4,368)   ¥ (301)