Current Crypto Asset Held Recognised As Of Acquisition Date

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- Definition

Current Customer Accounts Receivable Recognised As Of Acquisition Date

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- Definition

Identifiable Assets Acquired Recognised As Of Acquisition Date

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No definition available.

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- Definition

Identifiable Liabilities Acquired Recognised As Of Acquisition Date

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- Definition

Income Taxes Payable Recognized As Of Acquisition Date

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- Definition

Non-Current Other Financial Assets Recognised As Of Acquisition Date

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No definition available.

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- Definition

Non-Current Other Financial Liabilities Recognised As Of Acquisition Date

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- Definition

Noncurrent Crypto Asset Held Recognised As Of Acquisition Date

+ References

No definition available.

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- Definition

Other Current Assets Recognised As Of Acquisition Date

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No definition available.

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- Definition

Other Current Assets Recognized As Of Acquisition Date

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No definition available.

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- Definition

Other Current Financial Assets Recognised As Of Acquisition Date

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- Definition

Other Current Financial Liabilities Recognized As Of Acquisition Date

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- Definition

Other Current Liabilities Recognised As Of Acquisition Date

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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]]

+ References

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- Definition

The amount recognised as of the acquisition date for current assets acquired in a business combination. [Refer: Current assets; Total for all business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for current liabilities assumed in a business combination. [Refer: Current liabilities; Total for all business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Total for all business combinations [member]]

+ References

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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]]

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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.

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No definition available.

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- Definition

The amount recognised as of the acquisition date for financial liabilities assumed in a business combination. [Refer: Financial liabilities; Total for all business combinations [member]]

+ References

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- Definition

The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]]

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- Definition

The amount recognised as of the acquisition date for non-current assets acquired in a business combination. [Refer: Non-current assets; Total for all business combinations [member]]

+ References

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- Definition

The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]]

+ References

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Reverse Recapitalization and Acquisitions of subsidiaries - Assets and liabilities assumed (Details) - JPY (¥) ¥ in Millions	Mar. 31, 2026	Mar. 01, 2026	Oct. 14, 2025	Mar. 14, 2025	Mar. 10, 2025
Disclosure of detailed information about business combination [line items]
Other financial liabilities	¥ (2,347)
Next Finance Tech Co, Ltd.
Disclosure of detailed information about business combination [line items]
Cash and cash equivalents				¥ 29
Other financial assets				3
Other assets				2
Property and equipment				2
Crypto asset held (non-current)				21
Other financial assets (non-current)				1
Intangible assets				250
Other financial liabilities				(5)
Deferred tax liabilities				(79)
Total identifiable net assets acquired				¥ 225	¥ 225
Aplo SAS
Disclosure of detailed information about business combination [line items]
Cash and cash equivalents			¥ 278
Crypto assets held			199
Customer accounts receivable			19
Other financial assets			150
Other assets			11
Property and equipment			2
Other financial assets (non-current)			17
Intangible assets			2,092
Other financial liabilities			(128)
Other current liabilities			(8)
Other financial liabilities (non-current)			(244)
Deferred tax liabilities			(523)
Total identifiable net assets acquired			¥ 1,865
3iQ Corp
Disclosure of detailed information about business combination [line items]
Cash and cash equivalents		¥ 1,544
Customer accounts receivable		194
Other financial assets		124
Other current assets		101
Total current assets		1,963
Property and equipment		25
Crypto asset held (non-current)		9
Other financial assets (non-current)		62
Intangible assets		6,745
Deferred tax assets		53
Total non-current assets		6,894
Total assets		8,856
Other financial liabilities		326
Income taxes payable		34
Other current liabilities		(2)
Total current liabilities		362
Total Liabilities		362
Total identifiable net assets acquired		¥ 8,494