MAMEZO DIGITAL HOLDINGS CO.,LTDJP:202A
| Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
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| Cash and deposits | - | 469 | 39 | 828 |
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| Accounts receivable - trade | - | 1,065 | 1,110 | 1,173 |
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| Notes receivable - trade | - | 10 | - | 7 |
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| Prepaid expenses | - | - | 10 | 9 |
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| Accounts receivable - trade | - | 1,065 | 1,110 | 1,173 |
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| Short-term loans receivable | - | 1,097 | 2,271 | - |
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| Contract assets | - | 29 | 47 | 18 |
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| Finished goods | - | 1 | - | 12 |
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| Income taxes refund receivable | - | - | 92 | 238 |
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| Work in process | - | 5 | 12 | 34 |
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| Other | - | 117 | 213 | 235 |
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| Raw materials | - | 9 | 17 | 54 |
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| Current assets | - | 2,802 | 3,710 | 2,599 |
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| Short-term loans receivable | - | 1,097 | 2,271 | - |
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| Income taxes refund receivable | - | - | 92 | 238 |
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| Other | - | 117 | 213 | 235 |
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| Current assets | - | 2,802 | 3,710 | 2,599 |
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| Buildings and structures, net | - | 73 | 85 | 82 |
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| Buildings, net | - | - | 15 | 14 |
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| Machinery and equipment, net | - | 43 | 138 | 109 |
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| Tools, furniture and fixtures, net | - | 35 | 28 | 22 |
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| Tools, furniture and fixtures, net | - | 35 | 28 | 22 |
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| Construction in progress | - | 61 | 106 | 218 |
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| Construction in progress | - | 61 | 106 | 218 |
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| Property, plant and equipment | - | 212 | 356 | 431 |
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| Property, plant and equipment | - | 212 | 356 | 431 |
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| Software | - | 70 | 153 | 112 |
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| Software in progress | - | 19 | 51 | - |
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| Trademark right | - | - | 0 | 0 |
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| Other | - | 1 | 2 | 1 |
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| Intangible assets | - | 90 | 205 | 114 |
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| Intangible assets | - | 90 | 205 | 114 |
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| Deferred tax assets | - | 149 | 169 | 216 |
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| Shares of subsidiaries and associates | - | - | 1,264 | 1,264 |
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| Other | - | 171 | 175 | 183 |
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| Long-term prepaid expenses | - | - | 5 | 3 |
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| Investments and other assets | - | 320 | 343 | 399 |
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| Deferred tax assets | - | 149 | 169 | 216 |
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| Investments and other assets | - | 320 | 343 | 399 |
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| Non-current assets | - | 621 | 905 | 944 |
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| Assets | - | 3,423 | 4,614 | 3,543 |
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| Accounts payable - trade | - | 122 | 139 | 136 |
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| Short-term borrowings | - | 10 | - | 120 |
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| Accounts payable - other | - | 179 | 120 | 139 |
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| Accrued expenses | - | 95 | 95 | 147 |
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| Income taxes payable | - | 172 | 393 | 327 |
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| Accrued consumption taxes | - | 133 | 193 | 181 |
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| Accrued consumption taxes | - | 133 | 193 | 181 |
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| Deposits received | - | - | 4 | 7 |
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| Provision for bonuses | - | 250 | 235 | 243 |
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| Current liabilities | - | 1,010 | 1,215 | 1,273 |
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| Provision for loss on orders received | - | - | - | 2 |
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| Other | - | 49 | 40 | 100 |
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| Current liabilities | - | 1,010 | 1,215 | 1,273 |
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| Asset retirement obligations | - | 6 | 6 | 7 |
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| Other | - | 4 | 3 | 1 |
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| Non-current liabilities | - | 10 | 9 | 8 |
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| Liabilities | - | 1,020 | 1,224 | 1,281 |
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| Liabilities | - | 1,020 | 1,224 | 1,281 |
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| Share capital | - | 100 | 100 | 100 |
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| Legal capital surplus | - | - | 1 | 1 |
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| Capital surplus | - | 1 | 1 | 1 |
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| Capital surplus | - | 1 | 1 | 1 |
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| Legal retained earnings | - | - | 12 | 25 |
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| Retained earnings brought forward | - | - | 1,439 | 1,333 |
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| Retained earnings | - | 2,302 | 3,289 | 2,161 |
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| Retained earnings | - | 2,302 | 3,289 | 2,161 |
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| Shareholders' equity | - | 2,403 | 3,390 | 2,262 |
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| Share acquisition rights | - | 0 | 0 | 0 |
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| Net assets | -4 | 2,403 | 3,390 | 2,262 |
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| Liabilities and net assets | - | 3,423 | 4,614 | 3,543 |
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