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v3.26.1

Provisions | 12 Months Ended
--- | ---
Mar. 31, 2026
Disclosure of other provisions [abstract] |
Provisions | Provisions Provisions consist of asset retirement obligations. The Company recognizes provisions for asset retirement obligations to settle future obligations for dismantling, removing and restoring the leased buildings to return them to the state they were initially received according to the lease contracts. The probable amount to be paid in the future is estimated and recognized based on prior experience. The provisions have been calculated using the risk-free rate in Japan at the commencement of the leases. These expenses are expected to be paid in the future and might be affected by future business plans of the Company. The changes in provisions are as follows:
| As of March 31,
(Unit： In millions) | 2025 | 2026
Beginning balance | ¥ | 120 |  | ¥ | 340 |
Provisions made during the year | 339 |  | — |
Provisions used during the year | (120) |  | — |
Unwind of discount | 1 |  | 2 |
Ending balance | 340 |  | 342 |
Current portion | — |  | — |
Non-current portion | 340 |  | 342 |
Total | ¥ | 340 |  | ¥ | 342 |

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- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
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