Other Financial Liabilities (Tables)

12 Months Ended

Mar. 31, 2026

Disclosure of financial liabilities [abstract]

Schedule of Other Financial Liabilities

Other financial liabilities are as follows:


		(In millions of yen)
		March 31, 2025				March 31, 2026
Advances received (1)			12,016				22,158
Suspense receipt (1)(2)			12,826				14,699
Accrued expenses			6,840				7,128
Trade date accrual (1)			1,336				2,440
Derivative liabilities (3)			1,186				1,368
Other			3				323
Total			34,207				48,116

(1)

These liabilities are classified as financial liabilities measured at amortized cost.

(2)

Suspense receipt primarily consists of PayPay Points Code, which can be used by PayPay Users to fund their PayPay Balance and Other Items.

(3)

These liabilities are classified as financial liabilities measured at FVTPL.