| Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Cash and deposits | 100 | 2,282 | 3,701 | 3,005 |
|---|
| Accounts receivable - trade | 213 | 3,474 | 4,410 | 822 |
|---|
| Advances paid | - | - | 1,173 | 1,429 |
|---|
| Accounts receivable - other | 34 | - | 1,764 | 2,213 |
|---|
| Other | 10 | 479 | 561 | 260 |
|---|
| Allowance for doubtful accounts | - | -5 | -7 | -13 |
|---|
| Current assets | 356 | 6,230 | 8,666 | 7,715 |
|---|
| Facilities attached to buildings, net | - | 1,369 | 1,594 | 227 |
|---|
| Tools, furniture and fixtures, net | - | 951 | 925 | 421 |
|---|
| Property, plant and equipment | - | 2,320 | 2,520 | 648 |
|---|
| Goodwill | - | 2,209 | 3,030 | 869 |
|---|
| Software | 268 | 838 | 1,415 | 1,412 |
|---|
| Software in progress | 223 | - | 215 | 489 |
|---|
| Other | 40 | 406 | 747 | 36 |
|---|
| Intangible assets | 531 | 3,454 | 5,192 | 2,807 |
|---|
| Investment securities | - | 1,194 | 938 | 382 |
|---|
| Shares of subsidiaries and associates | - | - | 5,974 | 5,553 |
|---|
| Long-term loans receivable from subsidiaries and associates | - | - | 592 | 433 |
|---|
| Other | - | 108 | 439 | 334 |
|---|
| Investments and other assets | 23 | 2,297 | 2,524 | 6,701 |
|---|
| Non-current assets | 554 | 8,072 | 10,237 | 10,156 |
|---|
| Assets | 910 | 17,827 | 22,725 | 25,311 |
|---|
| Short-term borrowings | - | 1,300 | 1,500 | 300 |
|---|
| Current portion of long-term borrowings | - | 1,357 | 1,748 | 1,515 |
|---|
| Accounts payable - other | 14 | - | 386 | 388 |
|---|
| Accrued expenses | - | - | 249 | 445 |
|---|
| Provision for bonuses | 61 | 812 | 970 | 296 |
|---|
| Other | 69 | 894 | 1,278 | 538 |
|---|
| Current liabilities | 145 | 4,913 | 6,087 | 3,482 |
|---|
| Long-term borrowings | - | 3,431 | 5,110 | 4,296 |
|---|
| Long-term borrowings from subsidiaries and associates | 593 | - | 428 | - |
|---|
| Other | - | 204 | 297 | 188 |
|---|
| Non-current liabilities | 593 | 3,635 | 5,408 | 4,484 |
|---|
| Liabilities | 739 | 12,683 | 15,839 | 14,883 |
|---|
| Share capital | 10 | 428 | 464 | 501 |
|---|
| Legal capital surplus | - | - | 89 | 126 |
|---|
| Other capital surplus | 284 | - | 5,182 | 5,182 |
|---|
| Capital surplus | 284 | 467 | 503 | 5,307 |
|---|
| Retained earnings brought forward | -122 | - | 1,861 | 3,760 |
|---|
| Retained earnings | -122 | 4,714 | 6,181 | 9,165 |
|---|
| Treasury shares | - | -4 | -4 | -4 |
|---|
| Shareholders' equity | 172 | 5,606 | 7,144 | 9,563 |
|---|
| Share acquisition rights | - | 146 | 263 | 341 |
|---|
| Net assets | 4,589 | 5,753 | 7,408 | 9,905 |
|---|
| Liabilities and net assets | 910 | 14,302 | 18,904 | 17,871 |
|---|