Other Financial Liabilities - Schedule of Other Financial Liabilities (Details) - JPY (¥) ¥ in Millions |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Disclosure of financial liabilities [abstract] | ||
| Advances received | ¥ 22,158 | ¥ 12,016 |
| Suspense receipt | 14,699 | 12,826 |
| Accrued expenses | 7,128 | 6,840 |
| Trade date accrual | 2,440 | 1,336 |
| Derivative liabilities | 1,368 | 1,186 |
| Other | 323 | 3 |
| Total | ¥ 48,116 | ¥ 34,207 |
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- Definition The amount of advances received representing contract liabilities for performance obligations satisfied at a point in time. [Refer: Contract liabilities; Performance obligations satisfied at point in time [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of financial liabilities classified as derivative instruments. [Refer: Financial assets; Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 Accrued expenses. No definition available.
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- Definition Other financial liabilities miscellaneous. No definition available.
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- Definition Suspense receipt. No definition available.
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- Definition Trade date accrual liabilities. No definition available.
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