Consolidated Statements of Profit or Loss - JPY (¥) ¥ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Profit or loss [abstract] | |||||
| Transaction and service income | ¥ 251,041 | ¥ 203,595 | ¥ 174,127 | ||
| Interest income | 116,488 | 88,442 | 73,884 | ||
| Gains (losses) on financial instruments | 10,250 | 5,529 | 4,641 | ||
| Other operating income | 2,883 | 1,512 | 1,959 | ||
| Total revenue | 380,662 | 299,078 | 254,611 | ||
| Point expenses | (60,195) | (50,362) | (45,402) | ||
| Settlement related cost | (48,731) | (43,662) | (39,992) | ||
| Employee benefits expense | (47,641) | (41,483) | (37,764) | ||
| Professional and outsourcing services expenses | (28,099) | (28,767) | (34,800) | ||
| Provision for loss allowance | (24,923) | (23,942) | (23,006) | ||
| Other operating expenses | (90,991) | (75,352) | (73,636) | ||
| Total operating expenses | (300,580) | (263,568) | (254,600) | ||
| Operating profit | 80,082 | 35,510 | 11 | ||
| Share of loss of investments accounted for using the equity method | (137) | (549) | 0 | ||
| Profit before tax | 79,945 | 34,961 | 11 | ||
| Income tax (expense) benefit | 37,865 | 4,196 | (841) | ||
| Profit (loss) for the year | 117,810 | 39,157 | (830) | ||
| Attributable to | |||||
| Owners of the parent company | 115,034 | 36,170 | (3,350) | ||
| Non-controlling interests | ¥ 2,776 | ¥ 2,987 | ¥ 2,520 | ||
| Earnings (loss) per share | |||||
| Basic earnings (loss) per share | [1] | ¥ 180.42 | ¥ 65.76 | ¥ (6.09) | |
| Diluted earnings (loss) per share | [1] | ¥ 178.55 | ¥ 65.76 | ¥ (6.09) | |
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gains losses on financial instruments. No definition available.
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- Definition Point expenses. No definition available.
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- Definition Professional and outsourcing services expenses. No definition available.
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- Definition Provision for loss allowance. No definition available.
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- Definition Settlement related cost. No definition available.
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- Definition Share of profit (loss) of investments accounted for using equity method. No definition available.
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