v3.26.1
Impairment of Goodwill (Tables)
12 Months Ended
Mar. 31, 2026
Disclosure of impairment loss and reversal of impairment loss [abstract]  
Schedule of Carrying Value of Goodwill

The carrying amounts of goodwill allocated to the CGU or CGU group for impairment testing are as follows:

 

 

 

(In millions of yen)

 

 

 

March 31, 2025

 

 

March 31, 2026

 

PayPay Card CGU

 

 

9,176

 

 

 

9,176

 

Other CGUs or CGU groups

 

 

5,981

 

 

 

5,981

 

Total

 

 

15,157

 

 

 

15,157

 

Schedule of Significant Assumptions Used in Value in Use Calculations

The significant assumptions used in the value in use calculations are as follows:

 

 

 

For the year ended
 March 31, 2025

 

 

 

Pre-tax
discount rate

 

 

Terminal
growth rate

 

PayPay Card CGU

 

 

10.2

%

 

 

1.5

%

 

 

 

For the year ended
 March 31, 2026

 

 

 

Pre-tax
discount rate

 

 

Terminal
growth rate

 

PayPay Card CGU

 

 

9.8

%

 

 

1.4

%