v3.26.1
Property and Equipment - Schedule of Changes in Property and Equipment (Details) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Acquisition Cost    
Acquisition Cost, Beginning Balance ¥ 25,842 ¥ 22,993
Additions 6,021 5,330
Disposals (2,253) (1,636)
Other (347) (845)
Acquisition Cost, Ending Balance 29,263 25,842
Accumulated Depreciation and Impairment Losses    
Accumulated Depreciation and Impairment Losses, Beginning Balance 11,349 8,458
Depreciation 4,718 4,113
Disposals (1,660) (1,042)
Impairment Losses   (180)
Other (23)  
Accumulated Depreciation and Impairment Losses, Ending Balance 14,384 11,349
Book Value, Balance 14,879 14,493
Leasehold improvements [member]    
Acquisition Cost    
Acquisition Cost, Beginning Balance 3,037 2,746
Additions 418 432
Transfer from construction in progress 11 6
Disposals (468) (35)
Other 6 (112)
Acquisition Cost, Ending Balance 3,004 3,037
Accumulated Depreciation and Impairment Losses    
Accumulated Depreciation and Impairment Losses, Beginning Balance 1,208 877
Depreciation 374 455
Disposals (462) (24)
Impairment Losses   (100)
Other (2)  
Accumulated Depreciation and Impairment Losses, Ending Balance 1,118 1,208
Book Value, Balance 1,886 1,829
Furniture and Fixtures    
Acquisition Cost    
Acquisition Cost, Beginning Balance 22,249 19,441
Additions 3,232 3,222
Transfer from construction in progress 1,858 1,264
Disposals (1,782) (1,592)
Other (61) (86)
Acquisition Cost, Ending Balance 25,496 22,249
Accumulated Depreciation and Impairment Losses    
Accumulated Depreciation and Impairment Losses, Beginning Balance 10,141 7,581
Depreciation 4,344 3,658
Disposals (1,198) (1,018)
Impairment Losses   (80)
Other (21)  
Accumulated Depreciation and Impairment Losses, Ending Balance 13,266 10,141
Book Value, Balance 12,230 12,108
Construction in progress [member]    
Acquisition Cost    
Acquisition Cost, Beginning Balance 556 806
Additions 2,371 1,676
Transfer from construction in progress (1,869) (1,270)
Disposals (3) (9)
Other (292) (647)
Acquisition Cost, Ending Balance 763 556
Accumulated Depreciation and Impairment Losses    
Book Value, Balance ¥ 763 ¥ 556