v3.26.1
Income Tax - Schedule of Major Movements of Deferred Tax Assets and Liabilities (Details) - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax [Line Items]    
Deferred tax assets ¥ 49,392  
Deferred tax liabilities 377  
Deferred tax liability (asset) at beginning of period 49,015 ¥ 34,163
Amounts recordedunder profitor loss 56,356 14,274
Amounts recognized under other comprehensive loss 1,751 1,501
Other (53) (923)
Deferred tax assets 107,275 49,392
Deferred tax liabilities 206 377
Deferred tax liability (asset) at end of period 107,069 49,015
Operating loss carryforwards    
Income Tax [Line Items]    
Deferred tax assets 2,794 4,846
Amounts recordedunder profitor loss 29,196 (2,052)
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 31,990 2,794
Loss allowance    
Income Tax [Line Items]    
Deferred tax assets 21,569 15,378
Amounts recordedunder profitor loss (325) 6,191
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 21,244 21,569
Impairment    
Income Tax [Line Items]    
Deferred tax assets 1,365 2,184
Amounts recordedunder profitor loss (488) (819)
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 877 1,365
Assets revaluation of acquired business    
Income Tax [Line Items]    
Deferred tax assets 6,611 9,258
Amounts recordedunder profitor loss (2,752) (2,647)
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 3,859 6,611
Lease Liabilities    
Income Tax [Line Items]    
Deferred tax assets 5,245 2,456
Amounts recordedunder profitor loss (2,430) 2,789
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 2,815 5,245
Accrued liabilities    
Income Tax [Line Items]    
Deferred tax assets 433 1,000
Amounts recordedunder profitor loss 2,624 (567)
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 3,057 433
Deposits    
Income Tax [Line Items]    
Deferred tax assets 12,733 65
Amounts recordedunder profitor loss 19,593 12,668
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 32,326 12,733
Securities    
Income Tax [Line Items]    
Deferred tax assets 2,783 1,098
Amounts recordedunder profitor loss 0 184
Amounts recognized under other comprehensive loss 1,751 1,501
Other 0 0
Deferred tax assets 4,534 2,783
Asset retirement obligation    
Income Tax [Line Items]    
Deferred tax assets 1,058 564
Amounts recordedunder profitor loss (39) 494
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 1,019 1,058
Loans and Advances to Customers    
Income Tax [Line Items]    
Deferred tax assets 2,876 1,872
Amounts recordedunder profitor loss 1,432 1,004
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax assets 4,308 2,876
PayPay Trademark    
Income Tax [Line Items]    
Deferred tax assets 0  
Amounts recordedunder profitor loss 5,142  
Amounts recognized under other comprehensive loss 0  
Other 0  
Deferred tax assets 5,142 0
Other    
Income Tax [Line Items]    
Deferred tax assets 2,327 1,495
Amounts recordedunder profitor loss 1,749 822
Amounts recognized under other comprehensive loss 0 0
Other (53) 10
Deferred tax assets 4,023 2,327
Deferred tax assets    
Income Tax [Line Items]    
Deferred tax assets 59,794 40,216
Amounts recordedunder profitor loss 53,702 18,067
Amounts recognized under other comprehensive loss 1,751 1,501
Other (53) 10
Deferred tax assets 115,194 59,794
Capitalized card acquisition cost    
Income Tax [Line Items]    
Deferred tax liabilities 867 1,359
Amounts recordedunder profitor loss (453) (492)
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax liabilities 414 867
Right-of-use assets    
Income Tax [Line Items]    
Deferred tax liabilities 4,802 2,841
Amounts recordedunder profitor loss (919) 1,961
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax liabilities 3,883 4,802
Lease receivables    
Income Tax [Line Items]    
Deferred tax liabilities 1,422 0
Amounts recordedunder profitor loss (1,422) 1,422
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax liabilities 0 1,422
Account receivables    
Income Tax [Line Items]    
Deferred tax liabilities 2,012 540
Amounts recordedunder profitor loss 194 1,472
Amounts recognized under other comprehensive loss 0 0
Other 0 0
Deferred tax liabilities 2,206 2,012
Other    
Income Tax [Line Items]    
Deferred tax liabilities 1,676 1,313
Amounts recordedunder profitor loss (54) (570)
Amounts recognized under other comprehensive loss 0 0
Other 0 933
Deferred tax liabilities 1,622 1,676
Deferred tax liabilities    
Income Tax [Line Items]    
Deferred tax liabilities 10,779 6,053
Amounts recordedunder profitor loss (2,654) 3,793
Amounts recognized under other comprehensive loss 0 0
Other 0 933
Deferred tax liabilities ¥ 8,125 ¥ 10,779