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995457 - Disclosure - Cybersecurity Risk Management, Strategy and Governance
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995467 - Disclosure - Reporting Entity
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995487 - Disclosure - Material Accounting Policies
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995507 - Disclosure - Standards Issued but Not Yet Effective
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995697 - Disclosure - Provisions
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995737 - Disclosure - Issued Capital and Reserves
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995757 - Disclosure - Revenue
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995817 - Disclosure - Financial Instruments
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995867 - Disclosure - Subsequent Events
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995877 - Disclosure - Approval of Consolidated Financial Statements
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995887 - Disclosure - Schedule I Condensed Financial Information
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996207 - Disclosure - Financial Instruments (Tables)
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996227 - Disclosure - Related Party Transactions (Tables)
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996237 - Disclosure - Commitments (Tables)
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996397 - Disclosure - Securities - Summary of securities (Details)
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996477 - Disclosure - Impairment of Goodwill - Schedule of Carrying Value of Goodwill (Details)
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996487 - Disclosure - Impairment of Goodwill - Additional Information (Details)
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996497 - Disclosure - Impairment of Goodwill - Schedule of Significant Assumptions Used in Value in Use Calculations (Details)
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996517 - Disclosure - Income Tax - Additional Information (Details)
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996527 - Disclosure - Income Tax - Summary of Deferred Tax Assets and Deferred Tax Liabilities on the Consolidated Statements of Financial Position (Details)
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996597 - Disclosure - Other Assets - Schedule of Other Assets (Details)
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996647 - Disclosure - Borrowings and Lease Liabilities - Schedule of Components of Borrowings and Lease Liabilities (Details)
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996677 - Disclosure - Borrowings and Lease Liabilities - Schedule of Changes in Group's Liabilities Arising from Financing Activities Including Both Cash Flows and Non-cash Transactions (Details)
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996777 - Disclosure - Issued Capital and Reserves - Additional Information (Details)
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996807 - Disclosure - Dividends - Additional Information (Details)
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996897 - Disclosure - Operating Expenses - Schedule of Operating expenses (Details)
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996917 - Disclosure - Share-based Payments - Additional Information (Details)
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996927 - Disclosure - Share-based Payments - Schedule of Number of Trust-type Stock Options Issued (Details)
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996947 - Disclosure - Share-based Payments - Schedule of Stock Options and Awards (Details)
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996977 - Disclosure - Share-based Payments - Schedule of Fair Value Measurement of Cash Settled Share-based Payments (Details)
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996987 - Disclosure - Share-based Payments - Schedule of Fair Value Measurement of Cash Settled Share-based Payments (Parenthetical) (Details)
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996997 - Disclosure - Financial Instruments - Capital Management - Additional Information (Details)
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997007 - Disclosure - Financial Instruments - Schedule of Capital Management (Details)
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997017 - Disclosure - Financial Instruments - Schedule of Capital Adequacy Ratio, Core Capital, Total Capital and Risk-Weighted Assets (Details)
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997027 - Disclosure - Financial Instruments - Financial Risk Management - Additional Information (Details)
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997037 - Disclosure - Financial Instruments - Schedule of Gross Carrying Amounts Of Financial Assets Measured at Amortized Cost by Due Date (Details)
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997047 - Disclosure - Financial Instruments - Schedule of Financial Assets Segregated into Credit Qualities Based on Internal Risk Assessments (Details)
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997057 - Disclosure - Financial Instruments - Schedule of Movements in Loss Allowances for Financial Assets (Details)
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997067 - Disclosure - Financial Instruments - Schedule of Balance of Financial Liabilities by Repayment Date (Details)
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997077 - Disclosure - Financial Instruments - Schedule of Remaining Lines of Credit Available (Details)
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997087 - Disclosure - Financial Instruments - Schedule of Impact on Profit or Loss Before Tax and Shareholders's Equity from Net Financial Assets of Interest Rate and Fair Value Fluctuations (Details)
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997097 - Disclosure - Financial Instruments - Summary of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
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997107 - Disclosure - Financial Instruments - Schedule of Fair Value and Carrying Amount of Financial Assets and Financial Liabilities (Details)
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997127 - Disclosure - Financial Instruments - Valuation Techniques and Inputs - Additional Information (Details)
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997137 - Disclosure - Financial Instruments - Transfers of Financial Assets Not Meet Requirements for Derecognition - Additional Information (Details)
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997147 - Disclosure - Financial Instruments - Schedule of Carrying Amount of Assets Pledged as Collateral (Details)
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997157 - Disclosure - Financial Instruments - Schedule of Carrying Amount of Assets Pledged as Collateral (Parenthetical) (Details)
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997167 - Disclosure - Financial Instruments - Schedule of Offsetting Financial Assets and Financial Liabilities (Details)
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997177 - Disclosure - Subsidiaries and Investments Accounted for the Equity Method - Consolidated Financial Statements Include the Subsidiaries (Details)
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997187 - Disclosure - Subsidiaries and Investments Accounted for the Equity Method - Summary of General Information (Details)
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997197 - Disclosure - Subsidiaries and Investments Accounted for Using the Equity Method - Summary of General Information (Parenthetical) (Details)
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997207 - Disclosure - Related Party Transactions - Summary of Significant Balances and Transactions Between Group and Related Parties Settlement and Other Operating Transactions (Details)
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997217 - Disclosure - Related Party Transactions - Summary of Significant Balances and Transactions Between Group and Related Parties Financial Transactions (Details)
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997227 - Disclosure - Related Party Transactions - Summary of Significant Balances and Transactions Between Group and Related Parties Equity Transactions (Details)
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997237 - Disclosure - Related Party Transactions - Summary of Significant Balances and Transactions Between Group and Related Parties Equity Transactions (Parenthetical) (Details)
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997267 - Disclosure - Supplemental Cash Flow Information - Schedule of Cash Flows from Operating Activities (Details)
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997277 - Disclosure - Supplemental Cash Flow Information - Schedule of Significant Non-cash Transactions (Details)
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997287 - Disclosure - Subsequent Events - Additional Information (Details)
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link:definitionLink
997297 - Disclosure - Schedule I Condensed Financial Information - Additional Information (Details)
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997307 - Disclosure - Schedule I Condensed Financial Information - Condensed Statements of Financial Position (Details)
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997327 - Disclosure - Schedule I Condensed Financial Information - Condensed Statements of Cash Flows (Details)
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Type of measurement of expected credit losses [domain]
Total cash outflow
Cash outflow for leases
Disclosure of financial assets [table]
Current prepaid expenses
Prepaid expenses
Credit Payment Settlement Services and Acquiring Services [Member]
Credit payment settlement services and acquiring services.
Credit Payment Settlement Services and Acquiring Services
Disclosure of detailed information about business combination [abstract]
Consideration Paid
Consideration paid.
Cash consideration paid
Deposits [Line Items]
Deposits.
Top of range [member]
Maximum
Interest expense
Interest amounts
Interest expenses
Other receivables
Deposit [Member]
Deposit.
Deposits
Disclosure of defined contribution plans [text block]
Schedule of Amounts of Defined Contribution Plan Recognized as Operating Expenses
Entity Incorporation, State or Country Code
Other payables
Other Accounts Payable
Other accounts payable.
Other cash and cash equivalents
Other
Disclosure of offsetting of financial assets [line items]
Settlement of liabilities by entity on behalf of related party, related party transactions
Settlement amounts
Entity Current Reporting Status
Increase (decrease) through share-based payment transactions, equity
Issuance of share acquisition rights
PayPay Settlement Services
PayPay Settlement Services [Member]
PayPay settlement services.
Purchase of financial instruments, classified as investing activities
Purchases of securities
Classes of property, plant and equipment [axis]
Change in discounted present value of cash flows
Change in discounted present value of cash flows.
Percentage of change in discounted present value of cash flows
Other
Increase (decrease) through other movements, financial assets
Repayments of lease liabilities
Payments of lease liabilities, classified as financing activities
Payments of lease liabilities
Disclosure of analysis of other comprehensive income by item [table]
Current [member]
Not past due
Deferred tax liabilities recognized
Deferred tax liabilities recognized.
Classes of financial assets [axis]
Option life, share options granted
Exercise period
Document Fiscal Period Focus
Other financial assets
Other financial assets
Total
Other
From April 29, 2031 to April 23, 2035
From April 29, 2031 to April 23, 2035 [Member]
From April 29, 2031 to April 23, 2035 Member.
Entity Shell Company
Repayments of long-term borrowings
Repayments of non-current borrowings
Impairment loss on financial assets
Impairment loss
Decrease through derecognition, financial assets
Derecognition of receivables upon sale
Gross financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Gross amounts of recognized financial assets
Disclosure of detailed information about borrowings [abstract]
Deductible Temporary Differences Related To Local Taxes
Deductible temporary differences related to local taxes.
Deductible temporary differences related to local taxes
Condensed Financial Information Disclosure [Abstract]
Loans and Advances to Customers
Disclosure of loans and advances to customers [text block]
Cash flows from (used in) financing activities
Net cash flows from (used in) financing activities
Net cash provided by (used in) financing activities
Net cash provided by (used in) financing activities
Key management personnel compensation, post-employment benefits
Remuneration and bonuses
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Contractual capital commitments
Purchase contracts for services
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Schedule of dividends paid explanatory.
Schedule Of Dividends Paid
Operating loss carryforwards [member]
Operating loss carryforwards.
Operating loss carryforwards
Number of Shares Issued Upon Exercise of Stock Options
Number of shares issued upon exercise of stock options.
Shares issued upon exercise of stock options
Issue of equity
Issuance of new shares
Internal credit grades [domain]
Loss allowance
Loss Allowance On Card Loans
Loss allowance on card loans.
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents
Lease receivables [member]
Lease receivables
Disclosure of reconciliation of liabilities arising from financing activities [line items]
Classes of financial instruments [axis]
Later than five years and after [member]
Later than five years and after.
5 years and after
Gain on Expiration of Contractual Obligation
Gain on expiration of contractual obligation.
Gain on expiration of contractual obligation
Disclosure of quantitative information about leases for lessee [abstract]
PayPay Securities Corporation [Member]
PayPay Securities Corporation.
PayPay Securities Corporation
Cash
Total cash
Cash and demand deposits
Other inflows (outflows) of cash, classified as investing activities
Other inflows (outflows) of cash
Other
Minimum Ratio of Legal Earnings Reserve
Minimum ratio of legal earnings reserve.
Minimum ratio of legal earnings reserve
Entity Filer Category
Within 1 year
Not later than one year [member]
12 Months or Less
Percentage of loans acquired from financial institution
Percentage Of Loans Acquired From Financial Institution
Percentage of loans acquired from financial institution.
Financial assets reclassified out of financial assets at fair value through profit or loss, at fair value
Financial assets, Fair value
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share
Profit (loss) for the year attributable to owners of the parent company - Diluted
Segments [domain]
Classes of intangible assets and goodwill [domain]
Grants and Contributions from Non-governmental Entities
Grants and contributions from non-governmental entities.
Grants and contributions from non-governmental entities
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table]
LY Corporation [Member]
LY Corporation.
LY Corporation
Summary of Revenue Recognized from Contracts with Customers and Other Sources
Disclosure of revenue from contracts with customers and other sources explanatory
The disclosure of revenue from contracts with customers and other sources explanatory.
Mandatory reserve deposits at central banks
Deposits with the Bank of Japan
Incremental Costs Of Obtaining A Contract
Incremental costs of obtaining a contract.
Incremental costs of obtaining a contract
Disclosure of deposits from customers [text block]
Deposits
Financial liabilities
Financial liabilities at beginning of period
Financial liabilities at end of period
Total financial liabilities
Financial liabilities, Book value
Segment consolidation items [domain]
Sales And Settlement Fair Value Measurement Assets
Sales and settlement fair value measurement assets.
Sales and settlements
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Intangible assets pledged as security for liabilities
Intangible assets ownership or pledged as a collateral
Disclosure of information for cash-generating units [abstract]
Disclosure of reconciliation of changes in intangible assets and goodwill [text block]
Schedule of Changes in Goodwill and Intangible Assets
Loans and receivables, category [member]
Loan and Advances
Disclosure of fair value measurement of assets [line items]
Temporary difference, unused tax losses and unused tax credits [axis]
Other Assets
Disclosure of other assets [text block]
Schedule Of Changes In Financial Instruments Categorized As Level Three [Table Text Block]
Schedule of changes in financial instruments categorized as level three.
Schedule of Changes in Financial Instruments Categorized as Level 3
Loans and advances to customers
Loans and advances to customers
Loans and advances to customers, Total
Cybersecurity Risk Management Third Party Engaged [Flag]
Cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Cash and cash equivalents
Total
Disclosure of credit risk exposure [abstract]
Profit (loss) from operating activities
Operating expenses
Operating profit
Internally Generated Software
Internally Generated Software [Member]
Internally Generated Software.
Deferred tax liabilities other [member]
Deferred tax liabilities other.
Other
Increase (decrease) in deferred tax expense (income) due to rate regulation
Decrease in deferred tax expense
Trade and other payables
Total
Suspense Receipts [Member]
Suspense receipts.
Suspense Receipts
Tax and Charges
Tax and charges.
Tax and charges
Assets [abstract]
Assets
Financial assets at fair value through other comprehensive income, category [member]
Financial assets measured at FVTOCI
Leases
Disclosure of leases [text block]
Disclosure of transactions between related parties [abstract]
Comprehensive income
Total comprehensive income (loss) for the year, net of tax
Total comprehensive income (loss) for the year, net of tax
Payment [Abstract]
Payment abstract.
Payment:
Common Shares Acquired Price Per Share
Common shares acquired price per share.
Common shares acquired price per share
Net Assets Percentage
Net assets percentage.
Net assets percentage
Financial liabilities at fair value through profit or loss, category [member]
Financial liabilities measured at FVTPL
Schedule Of Estimated Useful Lives Of The Major Intangible Assets Owned [Table Text Block]
Schedule of Estimated Useful Lives of the Major Intangible Assets Owned.
Schedule of Estimated Useful Lives of the Major Intangible Assets Owned
Share of Profit (Loss) of Investments Accounted for Using Equity Method
Share of profit (loss) of investments accounted for using equity method.
Share of loss of investments accounted for using the equity method
Provision for credit commitments [member]
Loss Allowance for Undrawn Loan Commitments
Schedule of Accounts Payable
Disclosure of Accounts Payable Explanatory
The disclosure of accounts payable.
Dividends paid to equity holders of parent, classified as financing activities
Dividends paid to the ultimate parent company
Payments of Deposits with Related Party
Payments of deposits with related party.
Payments of deposits with a related party
Depreciation, property, plant and equipment
Depreciation, property, plant and equipment
Depreciation
Depreciation
Carrying amount [member]
Securities [Line Items]
Securities.
Schedule of Accounts Receivable [Table Text Block]
Schedule of accounts receivable.
Schedule of Accounts Receivable
Estimated useful lives (years)
Useful life measured as period of time, property, plant and equipment
Disclosure of detailed information about financial instruments [line items]
Amounts receivable, related party transactions
Outstanding receivable balances
Description of accounting policy for determining components of cash and cash equivalents [text block]
Cash and Cash Equivalents
Income Tax [Table]
Income Tax [Table].
Comprehensive income attributable to [abstract]
Total comprehensive income (loss) for the year, net of tax attributable to
Disclosure Of Intangible Assets And Goodwill [Abstract]
Disclosure of intangible assets and goodwill.
Guarantee Deposits Under Payment Services Act
Guarantee deposits under payment services act.
Guarantee deposits under Payment Services Act
Settlement Payables [Member]
Settlement payables.
Settlement Payables
Demand Deposit [Member]
Demand deposit.
Demand Deposits
Changes Due to Business Combinations of Entities Under Common Control
Changes due to business combinations of entities under common control.
Changes due to business combinations of entities under common control - PayPay Securities Corporation and PayPay Bank Corporation
Other assets
Other assets
Total
Impairment Losses
Impairment loss recognised in profit or loss, property, plant and equipment
Impairment loss recognised in profit or loss, property, plant and equipment
Undrawn Loan Commitments
Loan commitments [member]
Income Tax [Line Items]
Income Tax [Line Items].
Lease liabilities
Total lease liabilities
Lease liabilities
Country of incorporation
Country of incorporation of subsidiary
Additional recognition, goodwill
Goodwill, acquisitions
Soft Bank Corp [Member]
Soft Bank Corp.
SoftBank Corp.
Standards Issued but Not Yet Effective [Abstract]
Standards issued but not yet effective.
Proceeds from long-term borrowings
Proceeds from non-current borrowings
Intangible assets other than goodwill
Intangible assets, beginning balance
Intangible assets, ending balance
Intangible assets
Total intangible assets other than goodwill
Intangible assets, beginning balance
Intangible assets, ending balance
Financial instruments credit-impaired [member]
Credit-Impaired Financial Assets
Weighted Average Interest Rates Outstanding Loan Payables
Weighted average interest rates outstanding loan payables.
Weighted average interest rates outstanding loan payables
Credit Engine, Inc.
Credit Engine, Inc [Member]
Credit Engine, Inc.
Trade Date Accrual
Trade date accrual.
Trade date accrual
Market Condition Five
Market Condition Five [Member]
Market Condition Five Member.
Gross financial liabilities set off against financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Gross financial liabilities set off against financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Amounts offset in Consolidated Statements of Financial Position
Cash Flows from (Used in) Operating Activities, Before Taxes
Cash flows from (used in) operating activities, before taxes.
Cash provided by operations
Lifetime expected credit losses [member]
Financial Assets with Loss Allowance Measured at Lifetime ECL
Types of financial assets [domain]
Japanese Government Securities [Member]
Japanese Government Securities
Japanese government securities
Japanese Government Securities
Disclosure of gross carrying amounts of financial assets measured at amortized cost explanatory
Disclosure of gross carrying amounts of financial assets measured at amortized cost explanatory.
Schedule of Gross Carrying Amounts of Financial Assets Measured at Amortized Cost by Due Date
Document Shell Company Report
Lease Expenses
Lease expenses.
Total lease-related expenses
Percentage Of Shares Acquired
Percentage of shares acquired.
Percentage of shares acquired
Other Financial Assets [Abstract]
Other financial assets.
Disclosure of non-adjusting events after reporting period [abstract]
Subsidiaries [domain]
Financial liabilities at amortised cost, class [member]
Financial Liabilities Measured at Amortized Cost
Disclosure of transactions between related parties [line items]
Carryforward of unused tax losses
Carryforward Of Unused Tax Losses
Carryforward of unused tax losses
Adjustments for increase (decrease) in deposits
Deposits
Description of accounting policy for foreign currency translation [text block]
Foreign Currency Translation
Disclosure of non-adjusting events after reporting period [line items]
Settlement receivables
Settlement Receivables
Settlement receivables.
Operating Expense [abstract]
Operating expense.
Fair Value Measurement Assets
Fair value measurement assets.
Fair value
Fair value
Schedule of Trust-type Stock Options
Schedule of Trust-type Stock Options Explanatory [Table Text Block]
Schedule of trust-type stock options explanatory.
Profit (loss) before tax
Segment profit (loss)
Profit before tax
Profit before tax
Profit before tax
Proportion of ownership interest in subsidiary
Percentage of ownership
Total revenue
Revenue
Total transaction and service income
Total revenue
Parent Company [Member]
Parent Company
Decrease in Number of Shares Authorized
Decrease in number of shares authorized.
Decrease during the year
Decrease during the year
Schedule of Stock Options and Awards Explanatory [Table Text Block]
Schedule of stock options and awards explanatory.
Schedule of Stock Options and Awards
Disclosure of offsetting of financial assets [table]
Cash flows from (used in) operating activities
Net cash flows from (used in) operating activities
Net cash provided by operating activities
Net cash provided by (used in) operating activities
Net cash provided by operating activities
Disclosure of information about separate financial statements [text block]
Subsidiaries and Investments Accounted for the Equity Method
Types of financial assets [axis]
Derivative financial liabilities
Derivative liabilities
Liabilities at end of period
Liabilities
Liabilities
Liabilities at beginning of period
Total liabilities
Total liabilities
Deductible temporary differences
Deductible Temporary Differences For Which Deferred Tax Assets Have Not Been Recognised
Deductible temporary differences for which deferred tax assets have not been recognised.
Liquidity risk [member]
Liquidity Risk
Utilizing Settlement System For Merchants [Member]
Utilizing settlement system for merchants.
Utilizing Settlement System For Merchants
Description of option pricing model, share options granted
Valuation method used
Share purchase agreement [member]
Share purchase agreement.
Share Purchase Agreement
Entity Well-known Seasoned Issuer
Shares have no par value
Borrowers fallen making payments to their lender
Financing Receivable Borrowers Fallen Making Payments To Their Lender
Financing receivable borrowers fallen making payments to their lender.
Types of contracts [axis]
Dividends paid to non-controlling interests, classified as financing activities
Dividends paid to non-controlling interests
Adjustments for decrease (increase) in loans and advances to banks
Call loans
Attributable to
Profit (loss), attributable to [abstract]
Liabilities arising from financing activities [domain]
Allowance account for credit losses of financial assets
Allowance account for credit losses of financial assets at beginning of period
Allowance account for credit losses of financial assets at end of period
Loss allowance
Loss allowance
Deposits from customers in securities business
Deposits from customers in securities business.
Deposits from customers in the securities business
Amortization expenses
Amortization Expenses
Amortization expenses.
Disclosure of disaggregation of revenue from contracts with customers [table]
Deposits From Customers In Securities Intermediary Business
Deposits from customers in securities intermediary business.
Deposits from customers in the securities intermediary business
Current and noncurrent accrued bonuses
Current and noncurrent accrued bonuses.
Accrued bonuses
Disclosure of detailed information about business combination [table]
Additions other than through business combinations, property, plant and equipment
Additions
Other operating expenses
Miscellaneous other operating expense
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [text block]
Classification of Current and Non-current Assets and Liabilities on Basis of Collection and Settlement Period
Adjustments for provisions
Provisions
Effective Income Tax Rate Reconciliation, Share Of Loss Of Investments Accounted For Using The Equity Method
Effective income tax rate reconciliation, share of loss of investments accounted for using the equity method.
Share of loss of investments accounted for using the equity method
Amendment Flag
Settlement Related Cost
Settlement related cost.
Settlement related cost
Settlement related cost
Accrued Expenses [Member]
Accrued expenses.
Accrued Expenses
Office Security Deposits
Office security deposits
Office security deposits.
Disclosure of share capital, reserves and other equity interest [text block]
Issued Capital and Reserves
Granting PayPay Points to Users on Behalf of Soft Bank Corp. [Member]
Granting PayPay points to users on behalf of SoftBank Corp.
Granting PayPay Points to Users on Behalf of SoftBank Corp.
Disclosure of detailed information about property, plant and equipment [line items]
Minimum Capital Adequacy Ratio
Minimum capital adequacy ratio.
Minimum capital adequacy ratio
Assessment of the recoverability of deferred tax assets
Effective Income Tax Rate Reconciliation, Assessment Of The Recoverability Of Deferred Tax Assets
Effective income tax rate reconciliation, assessment of the recoverability of deferred tax assets.
Borrowings by name [domain]
Financial Assets Measured at Amortized Cost
Financial assets at amortised cost, class [member]
Classes of intangible assets and goodwill [axis]
Consideration Paid to Customer
Consideration paid to the customer.
Consideration paid to customer
Disclosure of information about key management personnel [text block]
Summary of Compensation for Key Executives (Directors)
Guarantee Deposits
Guarantee deposits.
Guarantee deposits
Total
Entity Address, Postal Zip Code
Categories of related parties [domain]
Market Condition Four [Member]
Market Condition Four Member.
Market Condition Four
Guarantee Deposits Including Government Securities And Assets Held By The Trust
Guarantee deposits including government securities and assets held by the trust.
Guarantee deposits including government securities and assets held by the trust
Other Financial Liabilities Miscellaneous
Other financial liabilities miscellaneous.
Other
Schedule of Changes in Property and Equipment [Table Text Block]
Schedule of Changes in Property and Equipment.
Schedule of Changes in Property and Equipment
Disclosure of information that enables users of financial statements to evaluate changes in liabilities arising from financing activities [text block]
Schedule of Changes in Group's Liabilities Arising from Financing Activities Including Both Cash Flows and Non-cash Transactions
Cybersecurity Risk Role of Management [Text Block]
Right-of-use assets [member]
Right-of-use assets
Disclosure of operating segments [line items]
From April 1, 2028 to March 31, 2033
From April 1, 2028 to March 31, 2033 [Member]
From April 1, 2028 to March 31, 2033 Member.
Investments in joint ventures accounted for using equity method
Total consideration
Disclosure of Securities [text block]
Disclosure of securities.
Securities
Disclosure of Other Operating Income [Table Text Block]
Disclosure of other operating income.
Schedule of Other Operating Income
Disclosure Of Other Liabilities [Abstract]
Disclosure of other liabilities abstract
Deposits and Interest Received [Member]
Deposits and Interest Received [Member]
Deposits and Interest Received
Weighted average fair value at measurement date, share options granted
Weighted average fair value
Bearing expenses of user incentives [member]
Bearing expenses of user incentives.
Bearing Expenses of User Incentives
Entity Address, Address Line One
Disclosure of expected impact of initial application of new standards or interpretations [abstract]
PayPay Bank Corporation
PayPay Bank Corporation [Member]
PayPay Bank Corporation
Non-controlling interests [member]
Non-controlling Interests
Interest amounts
Interest income
Interest income
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Disclosure Dividends [Abstract]
Disclosure dividends.
Interest income net
Interest income net.
Interest income
Disclosure Of Reporting Entity Explanatory
The entire disclosure of reporting entity.
Reporting Entity
Gross financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Gross amounts of recognized financial liabilities
Later than five years [member]
More than 5 years
Account Payable Disclosure [Text Block]
Account payable disclosure.
Accounts Payable
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Number of shares issued
Total number of shares issued
Number of shares issued, Ending balance
Number of shares issued, Beginning balance
Provision used, other provisions
Provision used, other provisions
Utilized
Other inflows (outflows) of cash, classified as financing activities
Other inflows (outflows) of cash
Other
Disclosure of detailed information about borrowings [text block]
Schedule of Remaining Lines of Credit Available
Disclosure of income tax [text block]
Income Tax
Income taxes refund, classified as operating activities
Income tax refunded
Undrawn borrowing facilities
Total remaining lines of credit available
Schedule of Significant Non-cash Transactions Explanatory
Schedule of significant non-cash transactions.
Schedule of Significant Non-cash Transactions
Document Type
Operating expense
Total operating expenses
Total
Operating expenses
Transferred financial assets that are not derecognised in their entirety [domain]
Cash flows from (used in) investing activities
Net cash flows from (used in) investing activities
Net cash used in investing activities
Net cash used in investing activities
Disclosure of material accounting policy information [text block]
Material Accounting Policies
Entity Central Index Key
Terminal growth rate
Growth rate used to extrapolate cash flow projections
Japanese government bonds and municipal bonds [member]
Japanese government bonds and municipal bonds.
Japanese Government Bonds and Municipal Bonds
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Deposits
Deposit liabilities
Total Deposits
Credit risk [member]
Credit Risk
Disclosure of Standards Issued but Not Yet Effective Explanatory
Disclosure of standards issued but not yet effective.
Standards Issued but Not Yet Effective
Bottom of range [member]
Minimum
Disposals and retirements, right-of-use assets
Total disposals and retirements, right-of-use assets
Decrease due to termination of lease agreements and remeasurement of lease liabilities
Other
Miscellaneous other operating income
Externally Acquired Software [Member]
Externally acquired software.
Externally Acquired Software
Adjustments for decrease (increase) in other financial assets
Other financial assets
Mortgage loans
Payment Settlement Services Deduction [Member]
Payment settlement services deduction.
Payment settlement services deduction
License Fees
License fees.
License fees
Recurring fair value measurement [member]
Current tax expense (income)
Current tax expense
Borrowings
Used
Borrowings
Borrowings
Number of shares issued
Number of shares issued [abstract]
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [abstract]
Related Party Transactions Settlement Amount Related To Services That Are Not Recorded as Profit Or Loss
Related party transactions settlement amount related to services that are not recorded as profit or loss.
Settlement amounts
Effective Income Tax Rate Reconciliation, Permanent Non-Deductible Items
Effective income tax rate reconciliation, permanent non-deductible items.
Permanent non-deductible items
Disclosure of detailed information about operating expenses [table]
Disclosure of detailed information about operating expenses.
Schedule of Major Movements of Deferred Tax Assets and Liabilities
Disclosure of deferred tax assets and liabilities explanatory
Disclosure of deferred tax assets and liabilities explanatory.
Type of measurement of expected credit losses [axis]
Nonderivative Financial Liabilities [Member]
Non-derivative financial liabilities.
Non-Derivative Financial Liabilities
Gross deferred tax assets [member]
Gross deferred tax assets.
Deferred tax assets
Key management personnel compensation
Total
Deferred tax assets deposits [member]
Deferred tax assets deposits.
Deposits
Retained earnings [member]
Accumulated Deficit
Overdraft
Overdraft.
Document Financial Statement Error Correction [Flag]
Categories of financial assets [domain]
Increase (decrease) through change in discount rate, other provisions
Unwinding of discount
Revenue from rendering of services
Transaction and service income
Total transaction and service income
Types of risks [domain]
Exchange Traded Fund [Member]
Exchange Traded Funds
Exchange traded funds
Exchange Traded Funds
Valuation Techniques Used To Measure Fair Value Of Major Assets Classified As Level Three Significant Unobservable Inputs {Table Text Block]
Valuation techniques used to measure fair value of major assets classified as level three significant unobservable inputs.
Valuation Techniques Used to Measure Fair Value of Major Assets Classified as Level 3 Significant Unobservable Inputs
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit
Effective income tax tate reconciliation, tax credit.
Proceeds from issue of ordinary shares
Proceeds from issuance of new common shares
Disclosure of revenue [text block]
Revenue
Schedule Of Property And Equipment [Line Items]
Schedule of Property and Equipment [Line Items].
Disclosure of subsidiaries [abstract]
Second To Forty Sixth Trust Type Stock Options [Member]
Second To Forty Sixth Trust Type Stock Options Member.
2nd to 46th Trust-type Stock Options
Accumulated other comprehensive income
Accumulated other comprehensive loss
Ending balance
Beginning balance
Total other comprehensive income (loss) for the year, net of tax
Phantom Stock Awards [Member]
Phantom Stock Awards.
Phantom stock awards
Current tax relating to items credited (charged) directly to equity
Income tax recognized directly in equity
Current Fiscal Year End Date
Securities
Securities [Member]
Securities.
Ranges of exercise prices for outstanding share options [axis]
Basis of Preparation [Abstract]
Basis of preparation.
Accrued Income Current
Accrued income current.
Accrued income
Disclosure of subsidiaries [text block]
Summary of General Information
Guarantee Deposits [Abstract]
Guarantee deposits.
Expenses by nature [abstract]
Expenses
Entity Address, State or Province
Disclosure of impairment loss and reversal of impairment loss [abstract]
Types of financial liabilities [domain]
Other deposits
Other deposits.
Reclassification to profit or loss of debt instruments at FVTOCI on derecognition
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax
Disclosure Of Operating Expense Explanatory
Disclosure of operating expense explanatory.
Schedule of Operating Expenses
Cash deposits [Member]
Cash deposits.
Cash Deposits
Credit Card Accounts Payable
Credit card accounts payable.
Credit card payable
Increase in right-of-use assets
Increase (decrease) in right-of-use assets
Total increase (decrease) in right-of-use assets
Additional provisions, other provisions
Total additional provisions, other provisions
Additions
Other
Other Components of Other Comprehensive Income (Loss)
Other components of other comprehensive income (loss)
Net gains (losses) recognized in profit or loss
Net gains (losses) recognized in profit or loss
Net gains (losses) recognized in profit or loss.
Subsequent Events [Member]
Subsequent Events.
Subsequent Events
Useful life measured as period of time, intangible assets other than goodwill
Straight-line basis over the period
Estimated useful lives (years)
Provisions, ending balance
Other provisions
Total other provisions
Provisions, beginning balance
Non-adjusting events after reporting period [axis]
Adjustments for decrease (increase) in securities
Adjustments for decrease (increase) in securities.
Securities
Exchange differences on translation of foreign operations
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
Increase (decrease) through transfers, intangible assets other than goodwill
Intangible assets, transfers from software in progress
Commercial Papers [Member]
Commercial Papers.
Commercial Papers
Classes of financial liabilities [domain]
Guarantee Deposits Including Government Securities And Cash Held By The Trust
Guarantee deposits including government securities and cash held by the trust.
Guarantee deposits including government securities and cash held by the trust
Forty Seventh Stock Options [Member]
47th stock option.
47th Stock Option
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
Disclosure Of Detailed Information About Changes in Accumulated Other Comprehensive Income (Loss) Explanatory
Disclosure of detailed information about changes in accumulated other comprehensive income (loss) explanatory.
Mortgage Loans [Member]
Mortgage loans.
Mortgage Loans
Increase in credit risk since initial recognition [Member]
Increase in credit risk since initial recognition.
Financial Assets with Significant Increase in Credit Risk Since Initial Recognition
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [abstract]
Description of accounting policy for impairment of non-financial assets [text block]
Impairment of Non-financial Assets
Overdraft
Overdraft [Member]
Overdraft.
Disclosure of Detailed Information about Cash and Cash Equivalents Explanatory [Text Block]
Disclosure of detailed information about cash and cash equivalents.
Schedule of Cash and Cash Equivalents
Borrowings and Lease Liabilities
Disclosure Of Borrowings And Lease Liabilities [Text Block]
Disclosure of borrowings and lease liabilities.
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Net amounts
Cash-generating units [domain]
Schedule Of Other Assets Explanatory Table Text block
Schedule of other assets explanatory table text block.
Schedule of Other Assets
Schedule of Operating Expenses and Liabilities Recognized in Connection with Share-based Payments
Schedule of Operating Expenses and Liabilities Recognized in Connection with Share-based Payments Explanatory [Table Text Block]
Schedule of operating expenses and liabilities recognized in connection with share-based payments explanatory.
Classes of liabilities [axis]
Receivables from Third Party Operators of Deposit Machines [Member]
Receivables from third party operators of deposit machines.
Receivables from Third Party Operators of Deposit Machines
Disclosure of operating segments [text block]
Schedule of Inter-segment transaction prices
Accumulated other comprehensive income [member]
Accumulated Other Comprehensive Loss
Share Based Payment Operating Expenses
Share based payment operating expenses.
Total
Operating expenses
Weighted average exercise price of share options forfeited in share-based payment arrangement
Forfeited
Forfeited
Second To Sixth Stock Options [Member]
Second To Sixth Stock Options Member.
2nd to 6th Stock Options
Description of accounting policy for share-based payment transactions [text block]
Share-Based Payments
Deferred tax liabilities
Net deferred tax liabilities
Increase (decrease) through transfers and other changes, other provisions
Other
Range [axis]
Amounts payable, related party transactions
Outstanding payable balances
Outstanding payable balances
Basic earnings per share [abstract]
Later than one year [member]
Over 12 Months
Within 1 year
Disclosure of operating segments [abstract]
Number of share options exercised in share-based payment arrangement
Exercised
Exercised
Loss allowance
Loss allowance [member]
Loss allowance.
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities
Minimum
Minimum [Member]
Segments [axis]
Disclosure of risk management strategy related to hedge accounting [table]
Commercial papers issued
Commercial papers
Weighted average exercise price of share options exercisable in share-based payment arrangement
Exercisable at the end of the year
Other [Member]
Other.
Other
Description of accounting policy for business combinations [text block]
Business Combinations
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share
Profit (loss) for the year attributable to owners of the parent company - Basic
Restricted net assets
Restricted net assets.
Disclosure of financial liabilities [line items]
Property And Equipment Commitments
Property and equipment commitments
Property and equipment
Total Liabilities
Financial liabilities, at fair value
Financial liabilities, Fair value
Disclosure of terms and conditions of share-based payment arrangement [table]
Seventh To Forty Sixth Stock Options [Member]
Seventh To Forty Sixth Stock Options Member.
7th to 46th Stock Options
Inter-segment Revenue
Inter-segment revenue.
Inter-segment revenue
Classes of financial liabilities [axis]
Earnings per share [abstract]
Earnings (loss) per share
Increase Decrease In Statutory Effective Income Tax Rate Reconciliation
Increase decrease in statutory effective income tax rate reconciliation.
Increase in statutory effective tax rate
Proportion of ownership interest in joint venture
Percentage of equity interest in joint venture
Equity attributable to owners of parent [member]
Total
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position
Net amounts presented in Consolidated Statements of Financial Position
Income Tax Expense (Benefit), Changes In The Tax Rate
Income tax expense (benefit), changes in the tax rate.
Changes in the tax rate
Disclosure of credit risk exposure [text block]
Schedule of Financial Assets Segregated into Credit Qualities Based on Internal Risk Assessments
Advances received, representing contract liabilities for performance obligations satisfied at point in time
Advances received
Property and Equipment
Disclosure of property, plant and equipment [text block]
Owners of the parent company
Comprehensive income, attributable to owners of parent
Total comprehensive income, attributable to owners of parent
Additions other than through business combinations, intangible assets other than goodwill
Intangible assets, internal development
Disclosure of disaggregation of revenue from contracts with customers [text block]
Summary of Disaggregation of Revenue from Contracts with Customers by type of Service
Provision for loss allowance
Provision for Loss Allowance
Provision for loss allowance.
Provision for loss allowance
Provision for loss allowance
Market Condition Nine [Member]
Market Condition Nine Member.
Market Condition Nine
Exercise price, share options granted
Exercise price
Disclosure of basis of consolidation [text block]
Basis of Consolidation
Disclosure of impairment of assets [text block]
Impairment of Goodwill
Deposits with bank
Deposits With Bank
Deposits with bank.
Auditor Firm ID
Disclosure of fair value measurement of assets [abstract]
Contribution
Employer contributions
Deposits Subtotal in Payment Segment
Deposits subtotal in payment segment.
Subtotal
Subtotal
Accounts Receivable
Disclosure of accounts receivable [text block]
Disclosure of accounts receivable.
Adjustments for increase (decrease) in trade accounts payable
Accounts payable
Products and services [axis]
Asset Backed Securities
Asset backed securitie [member]
Asset backed securitie.
Change of fair value in fluctuation of interest
Change of fair value in fluctuation of interest
Disclosure of reconciliation of liabilities arising from financing activities [abstract]
Forty Ninth Stock Options [Member]
49th stock options.
49th Stock Options
Disclosure of financial liabilities [table]
Dividends recognised as distributions to owners of parent
Dividends paid to the ultimate parent company
Dividends applicable to the owners
Assets pledged as collateral [Member]
Assets pledged as collateral.
Assets Pledged as Collateral
Corporate information and statement of IFRS compliance [abstract]
Consumption Tax Payables
Consumption tax payables.
Consumption tax payables
Time deposits pledged as collateral
Time Deposits Pledged As Collateral
Time deposits pledged as collateral.
Disclosure of Accounting policies [Abstract]
Disclosure of Accounting policies.
Revenue from contracts with customers
Revenue
Transaction and service income
Equity and liabilities
Total liabilities and shareholders' equity
Borrowing [Member]
Borrowing.
Borrowings
Disclosure of reconciliation of changes in intangible assets and goodwill [table]
Increase due to new lease agreements and remeasurement of lease liabilities
Additions to right-of-use assets
Disposals, intangible assets other than goodwill
Disposals, intangible assets other than goodwill
Intangible assets, disposals
Intangible assets, disposals
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Securities
Securities.
Description of accounting policy for recognition of revenue [text block]
Revenue
Types of risks [axis]
Other CGUs or CGU groups [Member]
Other CGUs or CGU groups.
Other CGUs or CGU groups
Class A Preferred Shares [Member]
Class A preferred shares.
Class A Preferred Shares [Member]
Professional and outsourcing services expenses
Professional and outsourcing services expenses.
Professional and outsourcing services expenses
Other Operating Income [Abstract]
Other operating income.
Effective Income Tax Rate Reconciliation, Other
Effective income tax rate reconciliation, other.
Other
Document Information [Line Items]
Adjustments for share-based payments
Share-based payment expenses
Treasury shares [member]
Treasury Shares [Member]
Minimum Percentage of Dividends
Minimum percentage of dividends.
Minimum percentage of dividends
Dividends paid, ordinary shares
Amount of dividends
Disclosure of information for cash-generating units [table]
PPSC Investment Service Corporation
PPSC Investment Service Corporation [Member]
PPSC Investment Service Corporation.
Disclosure of Other Financial Liabilities [Table Text Block]
Disclosure of other financial liabilities.
Schedule of Other Financial Liabilities
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Major business combination [member]
Joint Venture
Temporary difference, unused tax losses and unused tax credits [domain]
Software In Progress [Member]
Software in progress.
Software in progress
Supplemental Cash Flow Informations [Abstract]
Supplemental cash flow informations.
Market Condition Six
Market Condition Six [Member]
Market Condition Six Member.
Joint ventures [domain]
Interest paid, classified as operating activities
Interest paid
Interest paid
Disclosure of risk management strategy related to hedge accounting [line items]
Earnings Per Share
Description of accounting policy for earnings per share [text block]
Disclosure of cash flow statement [text block]
Supplemental Cash Flow Information
Document Registration Statement
Payments into term deposits
Payments into Term Deposits
Payments into term deposits.
Employee Benefits
Disclosure of employee benefits [text block]
Goodwill, ending balance
Goodwill
Goodwill, beginning balance
Goodwill
Derivative Liabilities [Member]
Derivative Liabilities
Derivative Liabilities
Credit Engine Asia Pte. Ltd.
Credit Engine Asia Pte. Ltd [Member]
Credit Engine Asia Pte. Ltd.
From April 1, 2027 to March 31, 2033 [Member]
From April 1, 2027 to March 31, 2033 Member.
From April 1, 2027 to March 31, 2033
Description of accounting policy for leases [text block]
Leases
Classes of share capital [domain]
Securitization Transaction Involving Receivables [Member]
Securitization transaction involving receivables.
Securitization Transaction Involving Receivables
Receivables From Customers And Other Parties In The Securities Intermediary Business
Receivables from customers and other parties in the securities intermediary business.
Receivables from customers and other parties in the securities intermediary business
Business Contact
Business Contact [Member]
Disclosure Of Other Assets [Abstract]
Disclosure of other assets abstract.
Impairment Loss On Assets
Impairment loss on assets.
Impairment loss
Disclosure of share-based payment arrangements [text block]
Share-based Payments
Disclosure of provisions [text block]
Provisions
Entity Address, Address Line Two
Schedule Of Other Liabilities
Schedule of other liabilities explanatory.
Disclosure of balances of undrawn credit card loan commitments explanatory
Disclosure of balances of undrawn credit card loan commitments.
Schedule of Undrawn Loan Commitments
Disclosure of terms and conditions of share-based payment arrangement [abstract]
Disclosure of classes of share capital [text block]
Schedule of Movement of Authorized Shares and Shares Issued
Schedule Of Property And Equipment [Table]
Schedule of Property and Equipment.
Later than three months [member]
Over 90 days
Disclosure of offsetting of financial assets [abstract]
Classes of share capital [axis]
Types of share-based payment arrangements [domain]
First Stock Options [Member]
First Stock Options Member.
1st Stock Options
Segment Information [Table]
Segment information.
Description of accounting policy for issued capital [text block]
Issued Capital and Share Premium
Parent [member]
Parent Company
Owners of the parent company
Profit (loss), attributable to owners of parent
Preferred Shares, Conversion of Shares
Preferred shares, conversion of shares.
Preferred shares, conversion of shares
Other financial liabilities
Other financial liabilities
Total
Trading equity securities [member]
Equity Securities
Interest expenses on lease liabilities
Interest expense on lease liabilities
Other expenses, by nature
Other expenses
Other expenses
Other
Equity attributable to owners of parent
Equity attributable to owners of the parent company
Computer software [member]
Software
Pre-tax discount rate
Discount rate applied to cash flow projections
Derivative Asset Current
Derivative asset current.
Derivative assets
Entity [Domain]
Loans On Payment
Loans on payment.
Payment, Subtotal
Increase (decrease) in current tax expense (income) due to rate regulation
Decrease in current tax expense
Guarantee Deposits With bank
Guarantee deposits with bank.
Payment, Subtotal
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cash flows
Increase (decrease) through financing cash flows, liabilities arising from financing activities
Other non-current financial assets
Other assets
Number of Vote Per Common Share
Number of vote per common share.
Number of vote per common share
Schedule Of Estimated Useful LIves Of Major Assets Owned [Table Text Block]
Schedule Of Estimated Useful LIves Of Major Assets Owned.
Schedule of Estimated Useful Lives of Major Assets Owned
Share premium
Borrowings From Securitization Backed
Borrowings From Securitization Backed [Member]
Borrowings From Securitization Backed Member.
Disclosure of events after reporting period [text block]
Subsequent Events
Number of share options exercisable in share-based payment arrangement
Exercisable at the end of the year
Account Payable [Abstract]
Account payable.
Credit Card Payables [Member]
Credit card payables.
Credit Card Payables
Equity capital ratio
Equity Capital Ratio
Equity capital ratio.
Operating segments [member]
Operating Segments
Corporate And Other Debt Securities [Member]
Corporate And Other Debt Securities
Corporate and other debt securities
Corporate and Other Debt Securities
Number of share options outstanding in share-based payment arrangement
Shares of stock options
Outstanding at the end of the year (1)
Outstanding at the beginning of the year
Entity Address, City or Town
Received Secondment and Expense Contributions
Received secondment and expense contributions.
Received secondment and expense contributions
Payment for Purchase of Equity Interest of Subsidiary, Through Business Combinations of Entities Under Common Control
Payment for purchase of equity interest of subsidiary, through business combinations of entities under common control.
Payments for the purchase of the equity interest of subsidiaries, through business combinations of entities under common control
Payments for the purchase of the equity interest of subsidiaries, through business combinations of entities under common control
Later than three years and not later than four years [member]
Within 3-4 years
Between 3 year and 4 years
Accounts receivable [abstract]
Accounts receivable.
Effects of Dilutive Potential Common Shares
Effects of dilutive potential common shares.
Effects of dilutive potential common shares
Disclosure of credit risk exposure [table]
Security Exchange Name
Internal credit grades [axis]
Disclosure of risk management strategy related to hedge accounting [text block]
Schedule of Impact on Profit or Loss Before Tax and Shareholders's Equity from Net Financial Assets of Interest Rate Fluctuations
Contact Personnel Name
Weighted Average Interest Rates Outstanding Commercial Papers
Weighted average interest rates outstanding commercial papers.
Weighted average interest rates outstanding commercial papers
Adjustments for decrease (increase) in trade accounts receivable
Accounts receivable
Increase (decrease) through modification of contractual cash flows, financial assets
Modifications of contractual cash flows of financial assets
Revenue from contracts with customers [abstract]
Revenue from contracts with customers [abstract]
Revenue from contracts with customers
Uncommitted Lines of Credit [Member]
Uncommitted lines of credit.
Uncommitted Lines of Credit
Levels of fair value hierarchy [axis]
Measurement [domain]
Disclosure of information about defined benefit plans [abstract]
Disclosure of classes of share capital [line items]
Derivative financial liabilities, undiscounted cash flows
Derivative financial liabilities, Contractual cash flow
Deferred tax liabilities
Deferred tax liabilities
Deferred tax liabilities
Deferred tax liabilities
PayPay Securities Corporation and PayPay Bank Corporation [Member]
PayPay Securities Corporation and PayPay Bank Corporation.
PayPay Securities Corporation and PayPay Bank Corporation
Statement of changes in equity [abstract]
Profit or loss
Profit for the year
Profit (loss) for the year
Profit (loss) for the year
Interests Received
Interests received.
Interests received
Statistical Measurement [Domain]
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table]
Document Period End Date
Other current assets
Other
Disclosure of entity's operating segments [text block]
Segment Information
Transaction Costs of Equity Transaction
Transaction costs of equity transaction.
Transaction costs of equity transaction
ICFR Auditor Attestation Flag
Categories of related parties [axis]
Committed Lines of Credit
Committed Lines of Credit [Member]
Committed lines of credit.
Schedule of Fair Value and Carrying Amount of Financial Assets and Financial Liabilities
Schedule of Fair Value and Carrying Amount of Financial Assets and Financial Liabilities [Table Text Block]
Schedule of fair value and carrying amount of financial assets and financial liabilities.
Disclosure of non-adjusting events after reporting period [table]
Accounts receivable.
Accounts Receivable [Line Items]
Number Of Market Capitalization Conditions
Number of market capitalization conditions.
Number of market capitalization conditions
Commitments [Abstract]
Commitments abstract.
Right-of-use assets
Balance at beginning
Balance at end
Right-of-use assets
Guarantee deposits
Adjustments for decrease (increase) in guarantee deposits
Adjustments for decrease (increase) in guarantee deposits.
Customer-related intangible assets [member]
Customer Relationship
Customer Relationship Intangible Assets
Financial assets, at fair value
Total Assets
Financial assets, Fair value
Increase (decrease) through change in equity of subsidiaries, equity
Changes in interests in subsidiaries
Number of shares authorised
Number of authorized shares, Ending balance
Number of authorized shares, Beginning balance
LENDY Servicing, Inc.
LENDY Servicing, Inc [Member]
LENDY Servicing, Inc.
Issued capital
Total issued capital
Loans On Financial Service
Loans on financial service.
Financial service, Subtotal
Accrued Paid Leave
Accrued paid leave.
Accrued paid leave
Tax expense (income)
Tax income (expense)
Total
Income tax (expense) benefit
Capital commitments
Total Capital
Total
Maximum Term of Options Granted for Share-based Payment Arrangement
Maximum term of options granted for share-based payment arrangements.
Maximum term of options granted for share-based payment arrangement
Guarantee Deposits Miscellaneous
Guarantee deposits miscellaneous.
Other
Revenue [abstract]
Income
Contract liabilities
Contract liabilities at beginning of period
Contract liabilities at end of period
Total contract liabilities
Contract liabilities
Later than one month and not later than six months [member]
Within 31 to 90 days
Transfers of securities [member]
Transfers of securities.
Transfers of Securities
Valuation Techniques Used To Measure Fair Value Of Major Assets Classified As Level Three Significant Unobservable Inputs And Their Range {Table Text Block]
Valuation techniques used to measure fair value of major assets classified as level three significant unobservable inputs and their range
Valuation Techniques Used to Measure Fair Value of Major Assets Classified as Level 3 Significant Unobservable Inputs and Their Range
Disclosure of credit risk exposure [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method
Total share of profit (loss) of associates and joint ventures accounted for using equity method
Share of loss of investments accounted for using the equity method
Types of financial liabilities [axis]
Amortisation, intangible assets other than goodwill
Amortisation, intangible assets other than goodwill
Intangible assets, amortization
Preferred shares, conversion of shares description
Preferred Shares, Conversion of Shares, Description
Preferred shares, conversion of shares, description.
Products and services [domain]
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Summary of Deductible Temporary Differences and Carryforward of Unused Tax Losses for which Deferred Tax Assets are not Recognized
Trade Date Accrual Assets
Trade date accrual assets.
Trade date accrual
Cash Consideration Paid
Cash consideration paid.
Cash consideration paid
Classes of financial assets [domain]
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [text block]
Schedule of Movements in Loss Allowances for Financial Assets
Forty Eighth Stock Options [Member]
Forty Eighth Stock Options Member.
48th Stock Options
Expected dividend as percentage, share options granted
Expected dividend yield
Loan Payables and Interest Expenses [Member]
Loan Payables and Interest Expenses [Member]
Loan Payables and Interest Expenses
Ranges of exercise prices for outstanding share options [domain]
Other
Other Financial Service
Other financial service.
Other Financial Service, Total
Period over which management has projected cash flow and dividend projections
Period Over Which Management has Projected Cash Flow and Dividend Projections
Period over which management has projected cash flow and dividend projections.
Components of Income Tax Expense (Benefit)
Disclosure of income tax expense benefits explanatory
Disclosure of income tax expense benefits explanatory
Schedule of Capital Adequacy Ratio, Core Capital, Total Capital and Risk-Weighted Assets
Disclosure of Capital Adequacy Ratio, Core Capital, Total Capital and Risk-Weighted Assets [Table Text Block]
Disclosure of capital adequacy ratio, core capital, total capital and risk-weighted assets explanatory.
Weighted average share price, share options granted
Fair value of share on grant date
Fair value of share at the end of the period
Classes of other provisions [axis]
Loans And Advances To Customers [Abstract]
Loans and advances to customers abstract.
Disclosure of detailed information about borrowings [table]
Schedule of Changes in Provisions
Disclosure of other provisions [text block]
Reconciliation of Statutory Effective Tax Rate and the Actual Effective Tax Rate
Disclosure of reconciliation of statutory effective tax rate explanatory
Disclosure of reconciliation of statutory effective tax rate explanatory.
Entity File Number
Elimination of intersegment amounts [member]
Inter Segment Eliminations [Member]
Inter-segment Eliminations
Schedule of Offsetting Financial Assets and Financial Liabilities [Table Text Block]
Schedule of offsetting financial assets and financial liabilities.
Schedule of Offsetting Financial Assets and Financial Liabilities
Approval of Consolidated Financial Statements [Text Block]
Approval of consolidated financial statements.
Approval of Consolidated Financial Statements
Cover [Abstract]
Consolidated Financial Statements Include the Subsidiaries
Disclosure of general information about financial statements [text block]
Contractual cash flow Undrawn loan commitments
Contractual cash flow Undrawn loan commitments.
Other liabilities
Other liabilities
Total
Changes in Assets and Liabilities [Abstract]
Changes in assets and liabilities.
Changes in assets and liabilities:
Increase (Decrease) Through Transfer from Share Premium to Accumulated Deficit
Increase (decrease) through transfer from share premium to accumulated deficit.
Transfer from share premium to accumulated deficit
Disclosure of quantitative information about right-of-use assets [line items]
Receivables from third parties for PayPay Gift Vouchers
Receivables From Third Party
Receivables from third party.
Gross financial assets set off against financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Gross financial assets set off against financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements
Amounts offset in Consolidated Statements of Financial Position
B holdings corporation [member]
B holdings corporation.
B Holdings Corporation
Description of accounting policy for employee benefits [text block]
Employee Benefits
Condensed Financial Information [Text block]
Condensed financial information.
Schedule I Condensed Financial Information
Changes in Expected Credit Losses
Changes in expected credit losses.
Changes in ECL
Other comprehensive income [abstract]
Other comprehensive income (loss) for the year, net of tax
Miscellaneous other provisions [member]
Other
Market Condition Eight [Member]
Market Condition Eight Member.
Market Condition Eight
Level 1 of fair value hierarchy [member]
Level 1
Disclosure of related party [text block]
Related Party Transactions
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Categories of financial liabilities [axis]
Dividend income
Transferred financial assets that are not derecognised in their entirety [axis]
Settlement Account Payable
Settlement account payable.
Settlement payable
Disclosure of financial assets [abstract]
Impairment loss recognised in profit or loss, goodwill
Impairment loss recognised in profit or loss, goodwill
Impairment losses were recognized for goodwill
Share of loss
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method
Unused tax losses for which not recognised deferred tax assets
Unused tax losses for which not recognised deferred tax assets.
Deferred tax expense (income) recognised in other comprehensive income loss
Deferred tax expense (income) recognised in other comprehensive income loss.
Amounts recognized under other comprehensive loss
Counterparties [domain]
Disclosure of earnings per share [text block]
Earnings Per Share
SVF II Piranha (DE) LLC [Member]
SVF II Piranha (DE) LLC.
SVF II Piranha (DE) LLC
Disclosure of reclassification of financial assets [table]
Deferred tax liability (asset)
Deferred tax liability (asset) at beginning of period
Deferred tax liability (asset) at end of period
Net deferred tax liability (asset)
Deferred tax, net
Description of method of settlement for share-based payment arrangement
Settlement method
Number of shares outstanding
Number of shares outstanding at beginning of period
Number of shares outstanding at end of period
Number of shares outstanding
Safeguarding Assets Maintained With Digital Wage Payment Services Amount
Safeguarding assets maintained with digital wage payment services amount.
Safeguarding assets maintained with digital wage payment services amount
Demand deposits
Demand Deposits
Demand deposits.
Disclosure of terms and conditions of share-based payment arrangement [line items]
Disclosure of goodwill [text block]
Schedule of Carrying Value of Goodwill
Income tax payables
Income Tax Payables
Income tax payables.
Financial assets at fair value through profit or loss, category [member]
Financial assets measured at FVTPL
Financial Assets Measured at FVTPL
Schedule Of Other Financial Assets Disclosure [Table Text Block]
Schedule of other financial assets disclosure.
Schedule of Other Financial Assets
Proportion of ownership interests held by non-controlling interests
Ownership of the non-controlling interests
Later than one year and not later than two years [member]
Within 1-2 years
Between 1 year and 2 years
Deductible temporary differences and carryforward of unused tax losses for which deferred tax asset is recognised
Deductible Temporary Differences And Carryforward Of Unused Tax Losses For Which Deferred Tax Asset Is Recognised
Deductible temporary differences and carryforward of unused tax losses for which deferred tax asset is recognised.
Diluted earnings per share [abstract]
Loans and Advances to Customers, Credit Card Receivables [Member]
Loans and advances to customers, credit card receivables [Member]
Credit Card Receivables
Risk free interest rate, share options granted
Risk-free interest rate
Document Transition Report
Financial Instruments
Description of accounting policy for financial instruments [text block]
Profit or loss [abstract]
Statement of financial position [abstract]
Deferred tax expense (income)
Deferred tax expense (benefit)
Deferred tax expense (benefit)
PayPay Card CGU [Member]
PayPay Card CGU [Member]
PayPay Card CGU
Reconciliation of changes in property, plant and equipment [abstract]
Acquisition Cost
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [line items]
No Trading Symbol Flag
Fair value fluctuation of interest by 100 Basis points [member]
Fair value fluctuation of interest by 100 Basis points.
Fair Value Fluctuation of Interest by 100 Basis Points
Other comprehensive income
Other comprehensive loss
Other comprehensive income (loss) (attributable to owners of the parent company)
Total other comprehensive income (loss) for the year, net of tax
Performing [Member]
Performing.
Performing
Classes of assets [domain]
Weighted average exercise price of share options granted in share-based payment arrangement
Granted
Percentage of restricted net assets exceeded consolidated net assets
Percentage of restricted net assets exceeded consolidated net assets.
Components of equity [axis]
Customer incentives.
Customer Incentives
Customer incentives
Credit impairment of financial instruments [axis]
Deferred tax expense (income) recognised in other
Deferred tax expense (income) recognised in other
Other
Non Derivative Financial Liabilities Book Value
Non derivative financial liabilities book value.
Non-derivative financial liabilities, Book value
Expected dividend yield for first five years
Expected Dividend Yield As Percentage for First Five Years
Expected dividend yield as percentage for first five years.
From April 29, 2029 to April 23, 2035
From April 29, 2029 to April 23, 2035 [Member]
From April 29, 2029 to April 23, 2035 Member.
Basic earnings (loss) per share
Total basic earnings (loss) per share
Basic earnings (loss) per share
Schedule Of Components Of Borrowings And Lease Liabilities [Table Text Block]
Schedule of components of borrowings and lease liabilities.
Schedule of Components of Borrowings and Lease Liabilities
Percentage Requirement For Unused Prepaid Balance Of Money
Percentage requirement for unused prepaid balance of money.
Percentage requirement for unused prepaid balance of lite
Business combinations [domain]
PayPay Card Corporation [Member]
PayPay Card Corporation.
PayPay Card Corporation
Name of joint venture
Other Increase (Decrease) In Right Of Use Assets
Other increase (decrease) in right of use assets.
Other
Disclosure Of Capital Management [Table Text Block]
Disclosure of capital management explanatory.
Schedule of Capital Management
Purchase of intangible assets, classified as investing activities
Purchase of intangible assets
Purchases of intangible assets
Stock Split, Conversion Ratio, Description
Stock split, conversion ratio, description.
Stock split, conversion ratio, description
Derivative Financial Liabilities [Member]
Derivative financial liabilities.
Derivative Financial Liabilities
Percentage of shares purchase
Percentage of shares purchase.
Lease liabilities [member]
Lease Liabilities
Other
Other assets [member]
Other inflows (outflows) of cash, classified as operating activities
Other inflows (outflows) of cash
Other
Adjustments for depreciation and amortisation expense
Depreciation and amortization
Provisions
Total provisions
Provisions
Time Deposit
Time deposit
Time deposits
Description of accounting policy for property, plant and equipment [text block]
Property and Equipment (Excluding Right-of-use Assets)
Disclosure of other provisions [abstract]
Z Financial Corporation [Member]
Z Financial corporation.
Z Financial Corporation
Business combinations [axis]
Exchange Differences on Translation of Foreign Operations [Member]
Exchange differences on translation of foreign operations.
Exchange Differences on Translation of Foreign Operations
Categories Of Financial Instruments [Line Items]
Categories of financial instruments.
Maturity [domain]
Liabilities arising from financing activities
Liabilities arising from financing activities carrying amount at beginning of period
Liabilities arising from financing activities carrying amount at end of period
Market Condition Two [Member]
Market Condition Two Member.
Market Condition Two
Derivatives [member]
Derivative Instruments
Disclosure of other liabilities [text block]
Other Liabilities
Cash flows from (used in) increase (decrease) in current borrowings
Net increase (decrease) in short-term borrowings
Visa International Service Association [Member]
Visa international service association.
Visa
Percentage of Shares Held
Percentage of shares held.
Percentage of shares held
Time Deposits [Member]
Time deposits.
Time Deposits
Document Fiscal Year Focus
Accrued Expenses
Accrued expenses.
Accrued expenses
Adjustments for losses (gains) on disposal of non-current assets
Loss on disposal of property and equipment and intangible assets
Changes in Debt Instruments Measured at FVTOCI
Changes in Debt Instruments Measured at Fair Value Through Other Comprehensive Income [Member]
Changes in Debt Instruments Measured at Fair Value Through Other Comprehensive Income.
Investments accounted for using equity method
Total investments accounted for using equity method
Investments accounted for using equity method
Carrying amounts
Ordinary shares [member]
Common Shares [Member]
Common Shares
Maturity [axis]
At Risk or Default
At Risk Or Default [Member]
At Risk or Default.
American Depositary Shares [Member]
American depositary shares.
American Depositary Shares
Dividends paid, other shares
Amount of dividends
Consolidated net assets
Consolidated net assets.
Weighted average number of ordinary shares used in calculating basic earnings per share
Weighted average number of issued common shares for the year - Basic
Weighted average number of issued common shares for the year
Other
Deferred tax assets other [member]
Deferred tax assets other.
Effective Income Tax Rate Reconciliation, Statutory Effective Tax Rate
Effective income tax rate reconciliation, statutory effective tax rate.
Japanese statutory effective tax rate
SB Payment Service Corporation
SB Payment Service Corporation [Member]
SB Payment Service Corporation.
Other Financial Liabilities
Other Financial Liabilities [Member]
other financial liabilities.
PayPay Money
PayPay Money which PayPay Users can withdraw at users' discretion.
PayPay Users' Money
Securities [Abstract]
Securities.
Derivative Assets [Member]
Derivative Assets
Derivative Assets
Purchase of interests in investments accounted for using equity method
Purchase of investment accounted for using the equity method
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
Net increase (decrease) in cash and cash equivalents after effect of exchange rate changes
Decrease in cash and cash equivalents
Decrease in cash and cash equivalents
From April 1, 2026 to March 31, 2033 [Member]
From April 1, 2026 to March 31, 2033 Member.
From April 1, 2026 to March 31, 2033
Operating Expenses
Disclosure of expenses by nature [text block]
Schedule of Loans and Advances to Customers
Schedule Of Loans And Advances To Customers Explanatory Table Text block
Schedule of loans and advances to customers explanatory table text block.
Accumulated Depreciation and Impairment Losses, Others
Accumulated Depreciation and Impairment Losses, Others.
Other
Other
Revenue from other sources
Revenue from other sources [abstract]
Revenue from other sources [abstract]
Issued Capital and Reserves, Disclosure [Abstract]
Issued capital and reserves, disclosure.
Level 3 of fair value hierarchy [member]
Level 3
T and D Financial Life Insurance Company [Member]
T and D Financial Life Insurance Company.
T&D Financial Life Insurance Company
Provisions for credit losses on loan commitments
Provisions for credit losses on loan commitments.
Provisions for credit losses on loan commitments
Amortisation, assets recognised from costs incurred to obtain or fulfil contracts with customers
Amortization expenses of assets recognized from the costs to obtain contracts with customers
Subsidiaries [axis]
Expense relating to leases of low-value assets for which recognition exemption has been used
Expenses relating to leases of low-value assets excluding short-term lease expenses
Gross deferred tax liabilities [member]
Gross deferred tax liabilities.
Deferred tax liabilities
Classes of liabilities [domain]
Gross carrying amount [member]
Gross Carrying Amount
Acquisition Cost
Financial Service Segment [Member]
Financial Service Segment.
Financial Service Segment
Financial Service
Proceeds from issuing shares
Proceeds from issuance of new shares
Proceeds from issuance of new common shares
Approval of Consolidated Financial Statements [Abstract]
Approval of consolidated financial statements.
Average effective tax rate
Actual effective tax rate
Weighted average exercise price of share options exercised in share-based payment arrangement
Exercised
Common shares and class A preferred shares acquired price per share
Common shares and class A preferred shares acquired price per share.
Common shares and class A preferred shares acquired price per share
Deferred tax expense (income) recognised in profit or loss
Amounts recordedunder profitor loss
Ifrs Number of Operating Segments
Ifrs number of operating segments
Numbers of operating segments
Purchases, fair value measurement, assets
Purchases
Impairment
Impairment [member]
Impairment.
Reporting Entity [Abstract]
Reporting entity.
Other adjustments for non-cash items
Other income and costs
Categories of financial assets [axis]
Purchases of Shares of Subsidiaries and Associates
Purchases of shares of subsidiaries and associates.
Purchases of shares of subsidiaries and associates
Provisions
Description of accounting policy for provisions [text block]
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income (loss) for the year, net of tax Items that may be reclassified subsequently to profit or loss
Associated liabilities that entity continues to recognise
Financial liabilities
Disclosure of subsidiaries [table]
PayPay Users' deposits
PayPay users' deposits.
PayPay Users' deposits
Counterparties [axis]
Equity interests of acquirer
Consideration for the shares
Disclosure of fair value of financial instruments [text block]
Summary of Financial Instruments Measured at Fair Value on A Recurring Basis
Rendering Settlement Service [Member]
Rendering settlement service.
Rendering Settlement Service
Disclosure of operating segments [table]
Number of share options forfeited in share-based payment arrangement
Forfeited
Forfeited
Liabilities [abstract]
Liabilities
Revenue from External Customers
Revenue from external customers.
Revenue from external customers
Cash flows from (used in) financing activities
Cash flows from (used in) financing activities [abstract]
Critical Accounting Judgments and Key Sources of Estimation Uncertainty
Disclosure of accounting judgements and estimates [text block]
Accrued Interest
Accrued interest.
Accrued interest
Description of accounting policy for income tax [text block]
Income Tax
Range [domain]
Guarantee Deposits
Disclosure Of Guarantee Deposits Explanatory [Text Block]
Disclosure of guarantee deposits explanatory.
Statement of changes in equity [line items]
Capital Adequacy Ratio
Capital adequacy ratio.
Capital adequacy ratio
Property, plant and equipment
Ending Balance
Total property, plant and equipment
Beginning Balance
Property and equipment
Book Value, Balance
Title of 12(b) Security
Entity Address, Address Line Three
Number of share options granted in share-based payment arrangement
Granted
Stock options granted
Other Payables [Member]
Other payables.
Other Payables
Number of Customers Accounted For More Than Ten Percentage
Number of customers accounted for more than ten percentage.
Number of customers accounted for more than 10%
Condensed Financial Statements, Captions [Line Items]
Number Of Exercisable Period
Number Of Exercisable Period.
Number of exercisable period
Effective Income Tax Rate Reconciliation, Tax Rate Difference Between Subsidiaries
Effective income tax rate reconciliation, tax rate difference between subsidiaries.
Tax rate difference between subsidiaries
Other Affiliated Company [Member]
Other affiliated company.
Other affiliated company
Disclosure of dividends [text block]
Dividends
Income tax recognized in other comprehensive income
Income Tax Recognized In Other Comprehensive Income
Income tax recognized in other comprehensive income.
Trade receivables [member]
Accounts Receivables for Which Simplified Approach is Applied
Changes in property, plant and equipment, including right-of-use assets [abstract]
Accumulated Depreciation and Impairment Losses
Classes of other provisions [domain]
Effective Income Tax Rate Reconciliation, Additional Taxable Profit
Effective income tax rate reconciliation, additional taxable profit.
Additional taxable profit
Categories Of Financial Instruments [Table]
Categories of financial instruments.
Disclosure of disaggregation of revenue from contracts with customers [line items]
Percentage of Decrease in Sensitivity Analysis of Market Interest Rates
Percentage of decrease in sensitivity analysis of market interest rates.
Percentage of decrease in market interest rates
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position
Net financial liabilities subject to offsetting, enforceable master netting arrangements or similar agreements in statement of financial position
Net amounts presented in Consolidated Statements of Financial Position
Payment Segment
Payment Segment [Member]
Payment Segment.
Payment
Document Information [Table]
Disposals
Accumulated Depreciation and Impairment Losses, Disposals
Accumulated Depreciation and Impairment Losses, Disposals.
Consolidated Entities [Axis]
Legal Entity [Axis]
Total Capital
Capital adequacy
Capital adequacy.
Total capital
Exercisable Period [Domain]
Exercisable Period Domain.
Disclosure of other provisions [line items]
Decrease through write-off, financial assets
Write-offs
PayPay India Private Limited
PayPay India Private Limited [Member]
PayPay India Private Limited.
Disclosure of detailed information about property, plant and equipment [abstract]
Later than two years and not later than three years [member]
Within 2-3 years
Between 2 year and 3 years
Fixtures and fittings [member]
Furniture and Fixtures
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax
Changes in the fair value of debt instruments at FVTOCI
Undrawn Credit Card Loan Commitments
Undrawn credit card loan commitments.
Undrawn loan commitments
Trade Date Accrual Liabilities
Trade date accrual liabilities.
Trade date accrual
Not later than one month [member]
Within 30 days
Debit Payment Settlement Services [Member]
Debit payment settlement services.
Debit Payment Settlement Services
Carryforward Of Unused Tax Losses For Which Deferred Tax Assets Have Not Been Recognised
Carryforward of unused tax losses for which deferred tax assets have not been recognised.
Carryforward of unused tax losses
Profit for the year attributable to non-controlling interests in PayPay Bank Corporation
Profit (loss), attributable to non-controlling interests
Non-controlling interests
Disclosure of detailed information about financial instruments [abstract]
Trading Symbol
Disclosure of basis of preparation of financial statements [text block]
Basis of Preparation
Description of accounting policy for borrowing costs [text block]
Borrowing Costs
Unused Tax Losses For Which No Deferred Tax Assets Recognised
Unused tax losses for which no deferred tax assets recognised.
Total
Segment consolidation items [axis]
Gains Losses on Financial Instruments
Gains losses on financial instruments.
Gains (losses) on financial instruments
Condensed Financial Statements [Table]
Income taxes paid, classified as operating activities
Income tax paid
Financial instruments purchased or originated credit-impaired [member]
Financial assets that are purchased or originated credit-impaired
Income tax receivables
Income Tax Receivables
Income tax receivables.
Proceeds from Withdrawal of Deposits with Related Party
Proceeds from withdrawal of deposits with related party.
Proceeds from withdrawal of deposits with a related party
Buildings [member]
Buildings
Depreciation, right-of-use assets
Depreciation, right-of-use assets
Depreciation expenses on right-of-use assets
Depreciation
Proceeds from sales or maturity of financial instruments, classified as investing activities
Proceeds from sale of securities
Proceeds from sales/redemption of securities
Value at risk
Cash Settled [Member]
Cash settled.
Cash Settled
Investments in equity instruments designated at fair value through other comprehensive income [member]
Equity Instruments Measured at FVTOCI
Disclosure of classes of share capital [table]
Statement of IFRS compliance [text block]
Classification of Current and Non-current
Liabilities accrued [member]
Liabilities accrued.
Accrued liabilities
Credit impairment of financial instruments [domain]
Other financial assets miscellaneous
Other financial assets miscellaneous.
Other
Dividends recognised as distributions to non-controlling interests
Dividends paid to non-controlling interests
Dividends paid to non-controlling interests
Advertising and Promotion Expenses
Advertising and promotion expenses.
Advertising and promotion expenses
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Impairment losses (gains) on financial assets
Impairment losses (gains) on financial assets.
Impairment losses (gains) on financial assets
Provision for decommissioning, restoration and rehabilitation costs [member]
Asset Retirement Obligations
Schedule of Guarantee Deposits
Schedule Of Guarantee deposits Explanatory
Schedule Of Guarantee deposits Explanatory
Schedule of Carrying Amount of Assets Pledged as Collateral
Disclosure of financial assets [text block]
Financial assets, Book value
Financial assets reclassified out of financial assets at fair value through profit or loss, carrying amount
Expenses relating to short-term leases
Expense relating to short-term leases for which recognition exemption has been used
Address Type [Domain]
Document Annual Report
Acquisition of shares [member]
Acquisition of shares.
Acquisition of Shares
Other Liabilities Miscellaneous
Other liabilities miscellaneous.
Other
Trade payables
Accounts payable
Shareholders' equity
Equity [abstract]
Past due status [axis]
Borrowings by name [axis]
Disclosure of financial liabilities subject to contractual terms based on contingent event that could change amount of contractual cash flows [text block]
Schedule of Balance of Financial Liabilities by Repayment Date
Disclosure of detailed information about business combination [line items]
Percentage of Increase in Sensitivity Analysis of Market Interest Rates
Percentage of increase in sensitivity analysis of market interest rates.
Percentage of increase in market interest rates
Subsidiaries [Member]
Subsidiary of Parent Company
Construction in progress [member]
Minimum Percentage of Proceeds of Issuances of Share Capital
Minimum percentage of proceeds of issuances of share capital.
Minimum percentage of proceeds of issuances of share capital
Assets that entity continues to recognise
Financial assets
Disclosure of financial liabilities [abstract]
Document Accounting Standard
Loans and Advances to Customers [Table]
Loans and advances to customers.
Schedule of cash flows from operating activities explanatory
Schedule of cash flows from operating activities.
Schedule of Cash Flows from Operating Activities
Disclosure of commitments [text block]
Commitments
Classes of financial instruments [domain]
Assets
Assets at beginning of period
Assets at end of period
Total assets
Net assets
Total assets
Effective Date of Dividends
Effective date of dividends.
Effective date
Maximum
Maximum [Member]
Entity Addresses, Address Type [Axis]
Cash and cash equivalents [abstract]
Accounts Receivable Loss allowance
Accounts receivable loss allowance.
Loss allowance
Statistical Measurement [Axis]
Loan Payables [Member]
Loan payables.
Loan Payables
Percentage of shares held prior to acquisition
Percentage Of Shares Held Prior To Acquisition
Percentage of shares held prior to acquisition.
Disclosure of other provisions [table]
Disclosure of transactions between related parties [text block]
Summary of Significant Balances and Transactions Between Group and Related Parties Settlement and Other Operating Transactions, Financial Transaction and Equity Transactions
Government Grants Income
Government grants income.
Government grants
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [text block]
Summary of Other Assets
Components of equity [domain]
Types of share-based payment arrangements [axis]
Point Expenses
Point expenses.
Point expenses
Point expenses
Point Expenses, Total
CE Asset, Inc [Member]
CE Asset, Inc.
CE Asset, Inc.
Disclosure of financial instruments [text block]
Financial Instruments
Par value per share
Other operating income (expense)
Other operating income
Other operating expenses
Subtotal
Subtotal
Disclosure of fair value measurement of assets [table]
Outstanding at the beginning of the year
Weighted average exercise price of share options outstanding in share-based payment arrangement
Outstanding at the end of the year (1)
Disclosure of cash and cash equivalents [text block]
Cash and Cash Equivalents
Accounts Receivables [Member]
Accounts receivables.
Account receivables
Effective Income Tax Rate Reconciliation, Change In Tax Rate
Effective income tax rate reconciliation, change in tax rate.
Change in tax rate
Segment Information [Line Items]
Segment information.
Contact Personnel Email Address
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
PayPay US Inc [Member]
PayPay US Inc.
PayPay US Inc.
Book Value [Member]
Book value.
Book Value
Disclosure of quantitative information about right-of-use assets [table]
Payment [Member]
Payment.
Payment
Payment
Weighted average number of ordinary shares used in calculating diluted earnings per share
Weighted average number of common shares adjusted for the effect of dilution
Weighted average number of ordinary shares used in calculating diluted earnings per share
Disclosure of indirect measurement of fair value of goods or services received, share options granted during period [text block]
Schedule of Fair Value of Stock Options Granted
Financial Services [Member]
Financial services.
Financial Service
Provision Reversal Allowance Account For Credit Losses Of Financial Assets
Provision reversal allowance account for credit losses of financial assets.
Provision for loss allowance, net of reversal
Percentage Requirement For Unused Prepaid Balance Of Lite
Percentage requirement for unused prepaid balance of lite.
Percentage requirement for unused prepaid balance of money
Past due status [domain]
Deferred tax assets, recorded loss
Deferred Tax Assets, Recorded Profit Loss
Deferred tax assets, recorded profit loss.
Diluted earnings (loss) per share
Total diluted earnings (loss) per share
Disclosure of reconciliation of liabilities arising from financing activities [table]
Increase (decrease) through transfers, financial assets
Transfer between stages
Disclosure of detailed information about borrowings [line items]
Schedule Of Major Intangible Assets [Table]
Schedule Of Major Intangible Assets [Table].
Changes in risk variables
Increase (decrease) through changes in models or risk parameters, financial assets
Entity Registrant Name
Entity Voluntary Filers
Percentage of Share Capital
Percentage of share capital.
Percentage of share capital
Disclosure of financial liabilities [text block]
Other Financial Liabilities
Statement of changes in equity [table]
Market Condition One [Member]
Market Condition One Member.
Market Condition One
Assets recognised from costs to obtain or fulfil contracts with customers
Assets recognized from the costs to obtain contracts with customers
Critical accounting judgments and key sources of estimation uncertainty [abstract]
Critical accounting judgments and key sources of estimation uncertainty.
Market Condition Seven [Member]
Market Condition Seven Member.
Market Condition Seven
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Exercisable Period [Axis]
Exercisable Period Axis.
Disclosure of financial assets [line items]
Consolidated Entities [Domain]
Loans and Advances to Customers [Member]
Loans and Advances to Customers [Member]
Loans and Advances to Customers
Other
Other Changes In Property And Equipment
Other changes in property and equipment.
Bearing PayPay Points For User Incentives [Member]
Bearing paypay points for user incentives.
Bearing PayPay Points for User Incentives
Description of accounting policy for intangible assets and goodwill [text block]
Intangible Assets
Name of subsidiary
Name
From April 29, 2028 to April 23, 2035 [Member]
From April 29, 2028 to April 23, 2035 Member.
From April 29, 2028 to April 23, 2035
Statement of comprehensive income [abstract]
Entity Common Stock, Shares Outstanding
Market Condition Three [Member]
Market Condition Three Member.
Market Condition Three
Share Based Payment Liabilities
Share based payment liabilities.
Total
Liabilities
Share premium [member]
Share Premium
Equity
Total shareholders' equity
Total shareholders' equity
Beginning balance
Ending balance
Credit card receivables
Credit card loans
Exercise of stock options [member]
Exercise of stock options.
Exercise of Stock Options
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
Total investments in subsidiaries, joint ventures and associates reported in separate financial statements
Investments in subsidiaries and associates
Classes of property, plant and equipment [domain]
Adjustments for decrease (increase) in loans and advances to customers
Loans and advances to customers
Other Financial Assets
Other Financial Assets Disclosure [Text Block]
Other financial assets disclosure.
Income and Expenses on Financial Instruments
Income and Expenses on Financial Instruments Explanatory [text block]
Income and Expenses on Financial Instruments Explanatory.
Increase in Number of Shares Authorized
Increase in number of shares authorized.
Increase during the year
Types of contracts [domain]
Other Tax Payables
Other tax payables.
Other tax payables
Transfer From Construction In Progress
Transfer from construction in progress.
Transfer from construction in progress
Percentage of voting equity interests acquired
Percentage of ownership
Issuance of new shares [member]
Issuance of new shares.
Issuance of New Shares
Retained earnings
Total retained earnings
Accumulated deficit
Retained earnings (Accumulated deficit)
Analysis of income and expense [abstract]
Increase (decrease) through transactions with owners, equity
Total transactions with owners and other transactions
Trade receivables
Accounts receivable
Principal place of business of subsidiary
Primary business activities
Disclosure of intangible assets and goodwill [text block]
Goodwill and Intangible Assets
Disclosure of analysis of other comprehensive income by item [abstract]
Summary of Securities [Table Text Block]
Summary of Securities.
Summary of Securities
Disclosure of detailed information about property, plant and equipment [table]
City Area Code
Accumulated depreciation, amortisation and impairment [member]
Accumulated Amortisation and Impairment Losses
Schedule of Income and Expenses on Financial Instruments [Table Text Block]
Schedule of Income and Expenses on Financial Instruments.
Schedule of Income and Expenses on Financial Instruments
Derivative Financial Liabilities Book Value
Derivative Financial Liabilities Book Value.
Derivative financial liabilities, Book value
Auditor Name
Suspense Receipt
Suspense receipt.
Suspense receipt
Disclosure of information for cash-generating units [text block]
Schedule of Significant Assumptions Used in Value in Use Calculations
Cash-generating units [axis]
Date of grant of share-based payment arrangement
Grant date
Purchase of property, plant and equipment, classified as investing activities
Purchase of property, plant and equipment
Purchases of property and equipment
Increase in Number of Shares Issued
Increase in number of shares issued.
Increase during the year
Accumulated Depreciation and Impairment Losses, Beginning Balance
Property and Equipment, Accumulated Depreciation And Impairment Losses
Property and Equipment, Accumulated Depreciation And Impairment Losses.
Accumulated Depreciation and Impairment Losses, Ending Balance
Share of total comprehensive loss
Share of total comprehensive income of associates and joint ventures accounted for using equity method
Investments accounted for using equity method [member]
Investments accounted for using Equity Method
From June 1, 2025 to May 31, 2045 [Member]
From June 1, 2025 to May 31, 2045 Member.
From June 1, 2025 to May 31, 2045
Statement of cash flows [abstract]
From April 25, 2027 to April 23, 2035 [Member]
From April 25, 2027 to April 23, 2035 Member.
From April 25, 2027 to April 23, 2035
Preferred Shares, Voting Rights.
Preferred shares, voting rights.
Preferred shares, voting rights
Non-derivative financial liabilities, undiscounted cash flows
Non-derivative financial liabilities, Contractual cash flow
Equity Settled [Member]
Equity-settled.
Equity Settled
12-month expected credit losses [member]
Financial Assets with Loss Allowance Measured at 12-month ECL
Restricted cash and cash equivalents
Restricted cash related to transfers of credit card receivables
Interest rate fluctuations [member]
Interest rate fluctuations.
Interest Rate Fluctuations
Key management personnel compensation, share-based payment
Share-based payments
Loss Allowance On Financial Service
Loss allowance on financial service.
Loss allowance
Deposits Subtotal in Financial Service Segment
Deposits subtotal in financial service segment.
Subtotal
Subtotal
Trade Date Accruals
Trade date accruals.
Trade date accrual
Classes of assets [axis]
Amortization of Contract Cost
Amortization of contract cost.
Amortization of contract cost
Disclosure of breakdown of carryforward of unused tax losses by expiry date explanatory
Disclosure of breakdown of carryforward of unused tax losses by expiry date explanatory.
Breakdown of Carryforward of Unused Tax Losses by Expiry date for which Deferred Tax Assets are not Recognized
Asset retirement obligation [member]
Asset retirement obligation.
Asset retirement obligation
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Net financial assets subject to offsetting, enforceable master netting arrangements or similar agreements
Net amounts
Credit Watch [Member]
Credit watch.
Credit Watch
Net deferred tax assets
Deferred tax assets
Non-adjusting events after reporting period [domain]
Income Tax [Abstract]
Income Tax.
Other Receivables [Member]
Other receivables.
Other Receivables
Non-controlling interests
Non-controlling interests
Non-controlling interests
Accumulated amount attributable to non-controlling interests
Capitalized card acquisition cost [member]
Capitalized card acquisition cost.
Capitalized card acquisition cost
Assets revaluation of acquired business [member]
Assets revaluation of acquired business.
Assets revaluation of acquired business
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operating activities
Interchange fees revenue
Interchange fees revenue.
Interchange fees
Expected volatility, share options granted
Expected volatility
Trade and other receivables
Total
Schedule Of Major Intangible Assets [Line Items]
Schedule Of Major Intangible Assets [Line Items].
Entity Address, Country
Binance Japan Inc. [Member]
Binance Japan Inc.
Binance Japan Inc.
Payment for the purchase of the equity interest of subsidiaries, through transactions under common control
Payment for Purchase of Equity Interest of Subsidiaries Through Transactions Under Common Control
Payment for the purchase of the equity interest of subsidiaries, through transactions under common control.
Leasehold improvements [member]
Leasehold Improvements
Decrease In Non Cash Transactions
Decrease in non cash transactions.
Decrease
Settlement Receivables [Member]
Settlement receivables.
Settlement Receivables
Level 2 of fair value hierarchy [member]
Level 2
Earnings per share [text block]
Schedule of Basis for Calculation of Basic and Diluted Earnings Per Share
Schedule of Deposits Explanatory [Table Text Block]
Schedule of Deposits Explanatory.
Schedule of Deposits
Accounts Payable
Account Payable [Member]
Account payable.
PayPay SC Corporation [Member]
PayPay SC Corporation.
PayPay SC Corporation
Comprehensive income, attributable to non-controlling interests
Non-controlling interests
Total comprehensive income, attributable to non-controlling interests
Securities [Table]
Securities.
Change in market value due to interest rate change threshold percent
Change in Market Value Due to Interest Rate Change Threshold Percent
Change in market value due to interest rate change threshold percent.
Subscription circulation revenue
Subscription revenue
Decrease in Number of Shares Issued
Decrease in number of shares issued.
Decrease during the year
Gains Losses On Financial Instruments At Fair Value Through Profit Or Loss
Gains (Losses) On Financial Instruments At Fair Value Through Profit Or Loss.
Net gains (losses) recognized in profit or loss
Gains (losses) on financial instruments
From April 1, 2024 to March 31, 2033 [Member]
From April 1, 2024 to March 31, 2033 Member.
From April 1, 2024 to March 31, 2033
Disclosure of disaggregation of revenue from contracts with customers [abstract]
Auditor Location
From April 1, 2025 to March 31, 2033 [Member]
From April 1, 2025 to March 31, 2033 Member.
From April 1, 2025 to March 31, 2033
Subclassifications of assets, liabilities and equities [abstract]
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
Cash flows used in obtaining control of subsidiaries or other businesses
Payment for acquisition of subsidiaries
Disclosure of other operating income [text block]
Other Operating Income
Transfer from issued capital to share premium
Increase (Decrease) Through Transfer from Issued Capital to Share Premium
Increase (decrease) through transfer from issued capital to share premium.
Increase (decrease) through other changes, intangible assets other than goodwill
Intangible assets, other
Deferred tax assets
Deferred tax assets
Deferred tax assets
Deferred tax assets
Deferred tax assets
Disclosure of subsidiaries [line items]
Schedule Of Significant Commitments For Purchase of Goods And Services Explanatory Table Text Block
Schedule of significant commitments for purchase of goods and services explanatory table text block
Schedule of Significant Commitments for Purchase of Goods and Services
Categories of financial liabilities [domain]
Disclosure of transactions between related parties [table]
Intangible assets commitments
Intangible assets commitments.
Intangible assets
Stock Split, Conversion Ratio of Shares
Stock split, conversion ratio of shares.
Stock split, conversion ratio of shares
Entity Interactive Data Current
Expected Dividend Yield As Percentage From Sixth Year Onwards
Expected dividend yield as percentage from sixth year onwards.
Expected dividend yield from sixth year onwards
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]
Financial liabilities at fair value through profit or loss
Financial liabilities, Fair value
Total financial liabilities at fair value through profit or loss
PayPay Trademark
PayPay Trademark [member]
PayPay Trademark.
Property and Equipment, Acquisition Cost
Property and Equipment, Acquisition Cost.
Acquisition Cost, Ending Balance
Acquisition Cost, Beginning Balance
Measurement [axis]
Loans and advances to customers [Line Items]
Loans and advances to customers.
From April 29, 2030 to April 23, 2035
From April 29, 2030 to April 23, 2035 [Member]
From April 29, 2030 to April 23, 2035 Member.
Business Combinations
Disclosure of business combinations [text block]
Financial assets
Total financial assets
Financial assets
Financial assets, beginning balance
Financial assets, ending balance
Financial assets, Book value
Depreciation and amortisation expense
Depreciation and amortisation expense
Total depreciation and amortisation expense
Depreciation and amortization
Class A Preferred Stock [Member]
Class A preferred stock.
Class A Preferred Stock
Disclosure of quantitative information about right-of-use assets [text block]
Schedule of Book Value of Right-of-use Assets
Disclosure of detailed information about operating expenses [line items]
Disclosure of detailed information about operating expenses.
Disposals, property, plant and equipment
Disposals, property, plant and equipment
Disposals
Presentation of leases for lessee [abstract]
Acquisitions through business combinations, intangible assets other than goodwill
Intangible assets, acquisitions
Loans and advances to banks
Call loans
Issued Capital
Issued capital [member]
Guarantee fees
Guarantee fees revenue.
Receivables From Third Party Operators Of Deposit Machines
Receivables from third party operators of deposit machines.
Receivables from third party operators of deposit machines
Later than four years and not later than five years [member]
Within 4-5 years
Between 4 year and 5 years
Other
Increase (decrease) through other changes, equity
Loans Acquired From Financial Institution
Loans acquired from financial institution.
Loans acquired from financial institution
Financial service:
Financial Service [Abstract]
Financial service abstract.
Financial Service
Financial service.
Financial service
Financial service, Subtotal
Dividends paid, ordinary shares per share
Dividends per share
Other revenue
Other operating income
Total
Weighted average remaining contractual life of outstanding share options
Weighted average remaining contractual lives
Core Capital
Core capital.
Core capital
Local Phone Number
Gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, assets
Total gains (losses) recognised in other comprehensive income including exchange differences, fair value measurement, assets
Total gain (losses) for the year included in other comprehensive income (loss)
Disclosure Of Lease Related Expenses [Table Text Block}
Disclosure of lease-related expenses.
Schedule of Lease-Related Expenses
Additions In Non Cash Transactions
Additions in non cash transactions.
Addition
Number of authorized shares
Number of Shares Authorized [Abstract]
Number of shares authorized.
Dividends per share
Dividends paid, other shares per share
Amount of dividends
Other Revenue [Member]
Other Revenue.
Other
Auditor Opinion [Text Block]
Undiscounted expected credit losses at initial recognition on purchased or originated credit-impaired financial assets initially recognised
Undiscounted expected credit losses at initial recognition on financial assets
Debt Instruments At Fair Value Through Other Comprehensive Income [Member]
Debt Instruments At Fair Value Through Other Comprehensive Income.
Debt Instruments Measured at FVTOCI
Disclosure of risk management strategy related to hedge accounting [abstract]
Employee benefits expense
Employee benefits expense
Total employee benefits expense
Employee benefit expenses included in operating expenses
Employee benefit expenses
Changes Related To Origination And Reversal Of Temporary Differences
Changes related to origination and reversal of temporary differences.
Changes related to origination and reversal of temporary differences
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]
Adjustments for increase (decrease) in other financial liabilities
Other financial liabilities
Adjustments to reconcile profit (loss) [abstract]
Adjustments for:
Loans received
Loan payables
Disclosure of analysis of other comprehensive income by item [line items]
Aggregate Borrowing Facilities
Aggregate borrowing facilities.
Total
Liabilities arising from financing activities [axis]
Country of incorporation of joint venture
Levels of fair value hierarchy [domain]
Joint ventures [axis]
Disclosure of information for cash-generating units [line items]
Entity Emerging Growth Company
Payment Settlement Services [Member]
Payment Settlement Services.
Payment Settlement Services
Equity transactions in related party transactions
Equity transactions in related party transactions.
Equity transactions