Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DocumentandEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and entity information [abstract] |
Abstract |
|
|
ln:DocumentAndEntityInformationAbstract |
4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
9 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
10 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
11 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
12 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
16 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
17 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
18 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
19 |
1003 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://linecorp.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
20 |
Implied Table |
Table |
* |
* |
implied:Table |
21 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
22 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
23 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
24 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
25 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
26 |
Other financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
27 |
Contract assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentContractAssets |
28 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
29 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentNonfinancialAssets |
30 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
31 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
32 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
33 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
34 |
Other intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
35 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
36 |
Other financial assets, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
37 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
38 |
Other non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentNonfinancialAssets |
39 |
Total non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
40 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
41 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
42 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
43 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
44 |
Other financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
45 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
46 |
Income tax payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
47 |
Contract liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
48 |
Advances received |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
49 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
50 |
Provisions, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
51 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentNonfinancialLiabilities |
52 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
53 |
Non-currentliabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
54 |
Corporate bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued |
55 |
Other financial liabilities, non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
56 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
57 |
Provisions, non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
58 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
59 |
Other non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentNonfinancialLiabilities |
60 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
61 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
62 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
63 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
64 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
65 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
66 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
67 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
68 |
Equity attributable to the shareholders of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
69 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
70 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
71 |
Total liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
72 |
1004 - Statement - Consolidated Statements of Profit or Loss |
Network |
* |
* |
http://linecorp.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
73 |
Implied Table |
Table |
* |
* |
implied:Table |
74 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
75 |
Revenues and other operating income: |
Abstract |
|
|
ifrs-full:RevenueAbstract |
76 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
77 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
78 |
Total revenues and other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
79 |
Operating expenses: |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
80 |
Payment processing and licensing expenses |
Concept (Monetary) |
For Period |
Debit |
ln:PaymentProcessingAndLicensingExpenses |
81 |
Sales commission expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FeeAndCommissionExpense |
82 |
Employee compensation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
83 |
Marketing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
84 |
Infrastructure and communication expenses |
Concept (Monetary) |
For Period |
Debit |
ln:InfrastructureAndCommunicationExpenses |
85 |
Outsourcing and other service expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesExpense |
86 |
Depreciation and amortization expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
87 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
88 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
89 |
Profit from operating activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
90 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
91 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
92 |
Share of loss of associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
93 |
Loss on foreign currency transactions, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
94 |
Other non-operating income |
Concept (Monetary) |
For Period |
Credit |
ln:OtherNonOperatingIncome1 |
95 |
Other non-operating expenses |
Concept (Monetary) |
For Period |
Debit |
ln:OtherNonOperatingExpenses |
96 |
Profit before tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
97 |
Income tax expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
98 |
Profit/(Loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
99 |
(Loss)/profit from discontinued operations, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
100 |
Profit/(Loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
101 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
102 |
The shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
103 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
104 |
Earnings per share |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
105 |
Basic profit/(loss) for the year attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
106 |
Diluted profit/(loss) for the year attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
107 |
Earnings per share from continuing operations |
Abstract |
|
|
ln:BasicAndDilutedEarningsPerShareContinuingOperationsAbstract |
108 |
Basic profit/(loss) from continuing operations attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
109 |
Diluted profit/(loss) from continuing operations attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
110 |
Earnings per share from discontinued operations |
Abstract |
|
|
ln:BasicAndDilutedEarningsPerShareDiscontinuedOperationsAbstract |
111 |
Basic (loss)/profit from discontinued operations attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations |
112 |
Diluted (loss)/profit from discontinued operations attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations |
113 |
1005 - Statement - Consolidated Statements of Comprehensive Income |
Network |
* |
* |
http://linecorp.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
114 |
Implied Table |
Table |
* |
* |
implied:Table |
115 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
116 |
Profit/(Loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
117 |
Other comprehensive income Items that will not be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
118 |
Net changes in fair value of equity instruments at FVOCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments |
119 |
Remeasurement of defined benefit plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
120 |
Income tax relating to items that will not be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
121 |
Other comprehensive income - Items that may be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
122 |
Net changes in fair value of debt instruments at FVOCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
123 |
Reclassification to profit or loss of debt instruments at FVOCI |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
124 |
Net changes in fair value of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
125 |
Reclassification to profit or loss of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax |
126 |
Exchange differences on translation of foreign operations: (Loss)/gain arising during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
127 |
Reclassification to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax |
128 |
Proportionate share of other comprehensive income of associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax |
129 |
Reclassification to profit or loss on the proportionate share of other comprehensive income or loss of associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ln:ReclassificationToProfitOrLossOnTheProportionateShareOfOtherComprehensiveIncomeOrLossOfAssociatesAndJointVentures |
130 |
Income tax relating to items that may be reclassified subsequently to profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
131 |
Total other comprehensive (loss)/income for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
132 |
Comprehensive (loss)/income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
133 |
Attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
134 |
The shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
135 |
Non-controllinginterests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
136 |
1006 - Statement - Consolidated Statements of Changes in Equity |
Network |
* |
* |
http://linecorp.com/taxonomy/role/StatementOfChangesInEquity-610000 |
137 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
138 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
139 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
140 |
Share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
141 |
Share premium [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
142 |
Accumulated deficit [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
143 |
Accumulated other comprehensive income [member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
144 |
Total equity attributable to the shareholder of the Company [Member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
145 |
Non-controlling interests [Member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
146 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
147 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
148 |
Other [Member] |
Member |
|
|
ifrs-full:OtherReservesMember |
149 |
Accumulated other comprehensive income: Foreign currency translation reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
150 |
Accumulated other comprehensive income: Available-for-sale reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
151 |
Accumulated other comprehensive income: Defined benefit plan reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
152 |
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
153 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
154 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
155 |
Increase (decrease) due to changes in accounting policy required by IFRSs [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember |
156 |
Adjusted balance [member] |
Member |
|
|
ln:AdjustedBalanceMember |
157 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
158 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
159 |
Comprehensive income/(loss) |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
160 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
161 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
162 |
Total comprehensive income/ (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
163 |
Recognition of share-based payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
164 |
Forfeiture of stock options |
Concept (Monetary) |
For Period |
Credit |
ln:ForfeitureOfStockOptions |
165 |
Exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
166 |
Changes in interests in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
167 |
Derecognition of non-controlling interests due to loss of control of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary |
168 |
Acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary |
169 |
Acquisition of non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
170 |
Initial public offering |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
171 |
Issuance of common shares and acquisition of treasury shares under Employee Stock Ownership Plan |
Concept (Monetary) |
For Period |
Debit |
ln:IssuanceOfCommonSharesAndAcquisitionOfTreasurySharesShareOwnershipPlan |
172 |
Issuance of convertible bonds with stock acquisition rights |
Concept (Monetary) |
For Period |
Credit |
ln:IssuanceOfConvertibleBondsWithStockAcquisitionRights |
173 |
Disposal of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
174 |
Acquisition of treasury shares |
Concept (Monetary) |
For Period |
Debit |
ln:IncreaseDecreaseThroughTreasurySharesAcquired |
175 |
Transfer of accumulated other comprehensive income to accumulated deficit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings |
176 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
177 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
178 |
1007 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://linecorp.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000 |
179 |
Implied Table |
Table |
* |
* |
implied:Table |
180 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
181 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
182 |
Profit before tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
183 |
(Loss)/profit before tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ln:ProfitLossBeforeTaxDiscontinuedOperations1 |
184 |
Profit before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
185 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
186 |
Depreciation and amortization expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
187 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForFinanceIncome |
188 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
189 |
Dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForDividendIncome |
190 |
Share-based compensation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
191 |
Gain on loss of control of subsidiaries and business transfer |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
192 |
Loss/(gain) on financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
193 |
Gain on disposal of property and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
194 |
Impairment loss of other intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
195 |
Impairment loss of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets |
196 |
Gain on sale of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ln:GainOnDisposalOfAvailableforsaleFinancialAssets |
197 |
Share of loss of associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
198 |
Dilution gains from changes in equity interest in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
199 |
Loss/(gain) on foreign currency transactions, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
200 |
Changes in: |
Abstract |
|
|
ln:IncreaseDecreaseInOperatingCapital1Abstract |
201 |
Trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
202 |
Contract assets |
Concept (Monetary) |
For Period |
Debit |
ln:AdjustmentsForIncreaseDecreaseInContractAssets |
203 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
204 |
Trade and other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
205 |
Accrued expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
206 |
Contract liabilities |
Concept (Monetary) |
For Period |
Debit |
ln:AdjustmentsForIncreaseDecreaseInContractLiabilities |
207 |
Advances received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromCustomers |
208 |
Deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
209 |
Provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
210 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
211 |
Other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
212 |
Other current liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
213 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
214 |
Cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
215 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
216 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
217 |
Dividend received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
218 |
Payment of issuance costs for corporate bonds |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
219 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
220 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
221 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
222 |
Purchases of time deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities |
223 |
Proceeds from maturities of time deposits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities |
224 |
Purchase of equity investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
225 |
Proceeds from sales of equity investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
226 |
Investments in debt instruments |
Concept (Monetary) |
For Period |
Credit |
ln:InvestmentsInDebtInstruments |
227 |
Proceeds from redemption of debt instruments |
Concept (Monetary) |
For Period |
Debit |
ln:ProceedsFromRedemptionOfDebtInstruments |
228 |
Acquisition of property and equipment and intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
229 |
Proceeds from sale of property and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
230 |
Investments in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
231 |
Return on capital from investments in associates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInterestsInAssociates |
232 |
Payments of office security deposits |
Concept (Monetary) |
For Period |
Credit |
ln:PaymentsOfOfficeSecurityDeposits |
233 |
Refund of office security deposits |
Concept (Monetary) |
For Period |
Debit |
ln:RefundOfOfficeSecurityDeposits |
234 |
Payment of guarantee deposits |
Concept (Monetary) |
For Period |
Credit |
ln:PaymentsForGuaranteeDeposits |
235 |
Return of the office security deposits received under sublease agreement |
Concept (Monetary) |
For Period |
Credit |
ln:ReturnOfOfficeSecurityDepositsReceivedUnderSubleaseAgreement |
236 |
Guarantee deposits for the Japanese Payment Services Act |
Concept (Monetary) |
For Period |
Credit |
ln:GuaranteeDepositsForJapanesePaymentServicesAct |
237 |
Return of the guarantee deposits for the Japanese Payment Services Act |
Concept (Monetary) |
For Period |
Debit |
ln:ReturnOfGuaranteeDepositsForJapanesePaymentServicesAct |
238 |
Payment for acquisition of subsidiaries and businesses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
239 |
Proceeds from acquisition of subsidiaries and businesses, net of cash acquired |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
240 |
Cash disposed on loss of control of subsidiary and business transfer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
241 |
Payments for loan receivables |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
242 |
Collection of loan receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
243 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
244 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
245 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
246 |
Repayment of short-term borrowings, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings |
247 |
Proceeds from of short-term borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromCurrentBorrowings |
248 |
Repayment of short-term borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
249 |
Payments for redemption of bonds |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBondsNotesAndDebentures |
250 |
Repayment of borrowing arrangement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
251 |
Proceeds from issuance of corporate bonds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
252 |
Payments of common shares issuance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
253 |
Proceeds from initial public offering |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
254 |
Proceeds from exercise of stock options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
255 |
Payment for acquisition of interest in subsidiaries from non-controllinginterests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries |
256 |
Capital contribution from third party non-controlling interests |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests |
257 |
Proceeds from disposal of treasury shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares |
258 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
259 |
Net cash provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
260 |
Net increase/(decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
261 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
262 |
Effect of exchange rate fluctuations on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
263 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
264 |
1008 - Disclosure - Reporting Entity |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
265 |
Implied Table |
Table |
* |
* |
implied:Table |
266 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
267 |
Reporting Entity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
268 |
1009 - Disclosure - Basis of Preparation |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
269 |
Implied Table |
Table |
* |
* |
implied:Table |
270 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
271 |
Basis of Preparation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
272 |
1010 - Disclosure - Significant Accounting Policies |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
273 |
Implied Table |
Table |
* |
* |
implied:Table |
274 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
275 |
Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
276 |
1011 - Disclosure - Significant Accounting Judgments, Estimates and Assumptions |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatory |
277 |
Implied Table |
Table |
* |
* |
implied:Table |
278 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
279 |
Significant Accounting Judgments, Estimates and Assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
280 |
1012 - Disclosure - Segment Information |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatory |
281 |
Implied Table |
Table |
* |
* |
implied:Table |
282 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
283 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
284 |
1013 - Disclosure - Cash and Cash Equivalents |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatory |
285 |
Implied Table |
Table |
* |
* |
implied:Table |
286 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
287 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
288 |
1014 - Disclosure - Trade and Other Receivables |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatory |
289 |
Implied Table |
Table |
* |
* |
implied:Table |
290 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
291 |
Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
292 |
1015 - Disclosure - Inventories |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
293 |
Implied Table |
Table |
* |
* |
implied:Table |
294 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
295 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
296 |
1016 - Disclosure - Property and Equipment |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
297 |
Implied Table |
Table |
* |
* |
implied:Table |
298 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
299 |
Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
300 |
1017 - Disclosure - Goodwill and Other Intangible Assets |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsAndGoodwillExplanatory |
301 |
Implied Table |
Table |
* |
* |
implied:Table |
302 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
303 |
Goodwill and Other Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
304 |
1018 - Disclosure - Impairment |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfImpairmentOfAssetsExplanatory |
305 |
Implied Table |
Table |
* |
* |
implied:Table |
306 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
307 |
Impairment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
308 |
1019 - Disclosure - Provisions |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
309 |
Implied Table |
Table |
* |
* |
implied:Table |
310 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
311 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
312 |
1020 - Disclosure - Income Taxes |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
313 |
Implied Table |
Table |
* |
* |
implied:Table |
314 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
315 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
316 |
1021 - Disclosure - Other Current Liabilities |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherCurrentLiabilitiesExplanatory |
317 |
Implied Table |
Table |
* |
* |
implied:Table |
318 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
319 |
Other Current Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory |
320 |
1022 - Disclosure - Financial Assets and Financial Liabilities |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatory |
321 |
Implied Table |
Table |
* |
* |
implied:Table |
322 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
323 |
Financial Assets and Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
324 |
1023 - Disclosure - Employment Benefits |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatory |
325 |
Implied Table |
Table |
* |
* |
implied:Table |
326 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
327 |
Employment Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
328 |
1024 - Disclosure - Leases-Group as Lessee |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
329 |
Implied Table |
Table |
* |
* |
implied:Table |
330 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
331 |
Leases-Group as Lessee |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
332 |
1025 - Disclosure - Leases-Group as Lessor |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfMinimumCommittedAnnualRentalsExplanatory |
333 |
Implied Table |
Table |
* |
* |
implied:Table |
334 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
335 |
Leases-Group as Lessor |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfMinimumCommittedAnnualRentalsExplanatory |
336 |
1026 - Disclosure - Issued Capital and Reserves |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
339 |
Issued Capital and Reserves |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
340 |
1027 - Disclosure - Supplemental Cash Flow Information |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashFlowStatementExplanatory |
341 |
Implied Table |
Table |
* |
* |
implied:Table |
342 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
343 |
Supplemental Cash Flow Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
344 |
1028 - Disclosure - Revenue from Contracts with Customers |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueFromContractsWithCustomersExplanatory |
345 |
Implied Table |
Table |
* |
* |
implied:Table |
346 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
347 |
Revenue from Contracts with Customers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory |
348 |
1029 - Disclosure - Other Income and Expenses |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherIncomeExpenseExplanatory |
349 |
Implied Table |
Table |
* |
* |
implied:Table |
350 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
351 |
Other Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfOtherIncomeExpenseExplanatory |
352 |
1030 - Disclosure - Discontinued Operations |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
353 |
Implied Table |
Table |
* |
* |
implied:Table |
354 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
355 |
Discontinued Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
356 |
1031 - Disclosure - Earnings per Share |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
357 |
Implied Table |
Table |
* |
* |
implied:Table |
358 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
359 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
360 |
1032 - Disclosure - Financial Risk Management |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialRiskManagementExplanatory |
361 |
Implied Table |
Table |
* |
* |
implied:Table |
362 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
363 |
Financial Risk Management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
364 |
1033 - Disclosure - Fair Value Measurements |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueMeasurementExplanatory |
365 |
Implied Table |
Table |
* |
* |
implied:Table |
366 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
367 |
Fair Value Measurements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
368 |
1034 - Disclosure - Share-Based Payments |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatory |
369 |
Implied Table |
Table |
* |
* |
implied:Table |
370 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
371 |
Share-Based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
372 |
1035 - Disclosure - Related Party Transactions |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
373 |
Implied Table |
Table |
* |
* |
implied:Table |
374 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
375 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
376 |
1036 - Disclosure - Business Combinations |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatory |
377 |
Implied Table |
Table |
* |
* |
implied:Table |
378 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
379 |
Business Combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
380 |
1037 - Disclosure - Principal Subsidiaries |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInterestsInSubsidiariesExplanatory |
381 |
Implied Table |
Table |
* |
* |
implied:Table |
382 |
Investments accounted for using equity method [abstract] |
Abstract |
|
|
ifrs-full:InvestmentsAccountedForUsingEquityMethodAbstract |
383 |
Principal Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
384 |
1038 - Disclosure - Investments in Associates and Joint Ventures |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
385 |
Implied Table |
Table |
* |
* |
implied:Table |
386 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
387 |
Investments in Associates and Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
388 |
1039 - Disclosure - Subsequent Events |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
389 |
Implied Table |
Table |
* |
* |
implied:Table |
390 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
391 |
Subsequent Events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
392 |
1040 - Disclosure - Significant Accounting Policies (Policies) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryPolicies |
393 |
Implied Table |
Table |
* |
* |
implied:Table |
394 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
395 |
Basis of Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
396 |
Basis of Measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
397 |
Business Combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory |
398 |
Associates and Joint Arrangements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory |
399 |
Foreign Currencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
400 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
401 |
Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory |
402 |
Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
403 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
404 |
Share Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
405 |
Treasury Shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory |
406 |
Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
407 |
Borrowing Costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
408 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
409 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
410 |
Impairment of Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
411 |
Impairment of Non-Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
412 |
Employee Compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
413 |
Share-based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
414 |
Marketing Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ln:DescriptionOfAccountingPolicyForMarketingExpensesExplanatory |
415 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
416 |
Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
417 |
Finance Income and Finance Costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
418 |
Other Non-Operating Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ln:DescriptionOfAccountingPolicyForOtherNonoperatingIncomeAndExpensesExplanatory |
419 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
420 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
421 |
Operating Segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
422 |
Discontinued Operations and Non-current Assets Held for Sale |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
423 |
Standards Issued but not yet Effective |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
424 |
New and Amended Standards and Interpretations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
425 |
1041 - Disclosure - Significant Accounting Policies (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTables |
426 |
Implied Table |
Table |
* |
* |
implied:Table |
427 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
428 |
Estimated Useful Lives for Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfPropertyPlantAndEquipmentEstimatedUsefulLifeExplanatory |
429 |
Estimated Useful Lives for Intangible Assets with Finite Lives |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfIntangibleAssetEstimatedUsefulLifeExplanatory |
430 |
Schedule of Opening Balance of Accumulated Deficit |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfOpeningBalanceOfAccumulatedDeficitExplanatory |
431 |
Schedule of Adjustments Made to Line Items Presented on the Financial Statements Due to Application of IFRS 15 |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfAdjustmentsMadeToLineItemsPresentedOnFinancialStatementsDueToApplicationOfIFRS15Explanatory |
432 |
Schedule of Adjustments Made to Line Items Presented on Profit or Loss Due to Application of IFRS 15 |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfAdjustmentsMadeToLineItemsPresentedOnProfitOrLossDueToApplicationOfIFRS15Explanatory |
433 |
Schedule of Classification of Financial Assets and Liabilities Under IFRS9 |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfClassificationOfFinancialAssetsAndLiabilitiesUnderIfrsExplanatory |
434 |
Summary of Accumulated Deficit and Accumulated Other Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfAccumulatedDeficitAndAccumulatedOtherComprehensiveIncomeExplanatory |
435 |
1042 - Disclosure - Segment Information (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTables |
436 |
Implied Table |
Table |
* |
* |
implied:Table |
437 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
438 |
Reconciliation of Segment Profit to Profit Before Tax from Continuing Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
439 |
Reconciliation of Segment Profit to Profit Before Tax from Continuing Operations |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfReconciliationOfSegmentProfitToProfitBeforeTaxFromContinuingOperationsExplanatory |
440 |
Summary of Revenue Recognized |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:InformationAboutRelationshipBetweenDisclosureOfDisaggregatedRevenueFromContractsWithCustomersAndRevenueInformationForReportableSegmentsExplanatory |
441 |
Revenues from External Customers |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfRevenueFromExternalCustomersByGeographicalAreasExplanatory |
442 |
Summary of Non-current Operating Assets Classified by Country or Region |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfNoncurrentOperatingAssetsByGeographicalAreasExplanatory |
443 |
1043 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatoryTables |
444 |
Implied Table |
Table |
* |
* |
implied:Table |
445 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
446 |
Breakdown of Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfDetailedInformationAboutCashAndCashEquivalentsExplanatory |
447 |
1044 - Disclosure - Trade and Other Receivables (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTables |
448 |
Implied Table |
Table |
* |
* |
implied:Table |
449 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
450 |
Summary of Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfDetailedInformationOfTradeAndOtherReceivablesExplanatory |
451 |
1045 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatoryTables |
452 |
Implied Table |
Table |
* |
* |
implied:Table |
453 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
454 |
Summary of Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfDetailedInformationAboutInventoriesExplanatory |
455 |
1046 - Disclosure - Property and Equipment (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
456 |
Implied Table |
Table |
* |
* |
implied:Table |
457 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
458 |
Changes in Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
459 |
Contractual Commitments for the Acquisition of Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
460 |
1047 - Disclosure - Goodwill and Other Intangible Assets (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsAndGoodwillExplanatoryTables |
461 |
Implied Table |
Table |
* |
* |
implied:Table |
462 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
463 |
Changes in Goodwill and Other Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
464 |
Contractual Commitments for Acquisition of Goodwill and Other Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfCommitmentExplanatory |
465 |
1048 - Disclosure - Impairment (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfImpairmentOfAssetsExplanatoryTables |
466 |
Implied Table |
Table |
* |
* |
implied:Table |
467 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
468 |
Carrying Amount of Goodwill Allocated to Each of Cash Generating Units for Impairment Testing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
469 |
Significant Assumptions Used in value in Use Calculations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory |
470 |
1049 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatoryTables |
471 |
Implied Table |
Table |
* |
* |
implied:Table |
472 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
473 |
Changes in Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
474 |
1050 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTables |
475 |
Implied Table |
Table |
* |
* |
implied:Table |
476 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
477 |
Current and Deferred Taxes Related to Each Component of Other Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
478 |
Current and Deferred Taxes Related to Items Directly Charged or Credited to Equity |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfIncomeTaxesRecognizedDirectlyInEquityExplanatory |
479 |
Movements in Deferred Tax Assets and Deferred Tax Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
480 |
Deferred Tax Assets and Liabilities Reconcile to Amounts Presented in Consolidated Statements of Financial Position |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfDeferredTaxAssetsAndLiabilitiesReconcileToAmountsPresentedInConsolidatedStatementsOfFinancialPositionExplanatory |
481 |
Breakdown of Deductible Temporary Differences, Unused Tax Losses and Unused Tax Credits for which No Deferred Tax Assets Recognized |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
482 |
Breakdown of Unused Tax Losses by Expiry Date for which No Deferred Tax Assets Recognized |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfUnrecognizedTaxLossesByExpiryDateExplanatory |
483 |
Breakdown of Unused Tax Credits by Expiry Date for which No Deferred Tax Assets Recognized |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfUnusedTaxCreditsByExpiryDateExplanatory |
484 |
Components of Income Tax Benefits/(Expenses) |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfIncomeTaxExpenseBenefitExplanatory |
485 |
Reconciliation of Income Tax Expenses Calculated by Applying Statutory Tax Rates to Actual Tax Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfReconciliationOfEffectiveAndApplicableIncomeTaxExpensesExplanatory |
486 |
1051 - Disclosure - Financial Assets and Financial Liabilities (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTables |
487 |
Implied Table |
Table |
* |
* |
implied:Table |
488 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
489 |
Carrying Amounts and Fair Value of Financial Instruments, Except for Cash and Cash Equivalents, by Line Item in Consolidated Statements of Financial Position and by Category as Defined in IAS39 |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
490 |
1052 - Disclosure - Employment Benefits (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatoryTables |
491 |
Implied Table |
Table |
* |
* |
implied:Table |
492 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
493 |
Liabilities for Defined Benefit Obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
494 |
Expenses Related to Defined Benefit Plans Recognized in Consolidated Statements of Profit or Loss as Operating Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfDefinedBenefitPlansExpenseRecognisedInIncomeStatementExplanatory |
495 |
Movements in Present Value of Defined Benefit Obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
496 |
Movements in the Plan Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
497 |
Principal Actuarial Assumptions Used for Measuring Defined Benefit Expenses and Defined Benefit Obligation |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfPrincipalActuarialAssumptionsExplanatory |
498 |
Sensitivity Analysis for Impact of Changes in Certain Significant Actuarial Assumptions Leaving All Other Assumptions Constant |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
499 |
Estimated Future Benefit Payments within Ten Years from December 31, 2018 |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory |
500 |
1053 - Disclosure - Leases-Group as Lessee (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatoryTables |
501 |
Implied Table |
Table |
* |
* |
implied:Table |
502 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
503 |
Future Minimum Lease Payment under Non-cancelable Operating Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
504 |
1054 - Disclosure - Leases-Group as Lessor (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfMinimumCommittedAnnualRentalsExplanatoryTables |
505 |
Implied Table |
Table |
* |
* |
implied:Table |
506 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
507 |
Future Minimum Rentals |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
508 |
1055 - Disclosure - Issued Capital and Reserves (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatoryTables |
509 |
Implied Table |
Table |
* |
* |
implied:Table |
510 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
511 |
Movements of Authorized Shares and Shares Issued |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
512 |
Movements in Share Premium |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
513 |
Summary of Movement of Treasury Shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
514 |
1056 - Disclosure - Supplemental Cash Flow Information (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashFlowStatementExplanatoryTables |
515 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
516 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
517 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
518 |
LINE BIZ Plus Ltd. (subsequently renamed to RABBIT LINE PAY COMPANY LIMITED) [member] |
Member |
|
|
ln:LINEBIZPlusLtdMember |
519 |
Bonsai Garage Corporation [member] |
Member |
|
|
ln:BonsaiGarageCorporationMember |
520 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
521 |
LINE Games Corporation [member] |
Member |
|
|
ln:LINEGamesCorporationMember |
522 |
Camera Application Business (was operated by a wholly owned subsidiary, LINE Plus Corporation) [Member] |
Member |
|
|
ln:CameraApplicationBusinessMember |
523 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
524 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
525 |
Movement on liabilities from financing activities [member] |
Member |
|
|
ln:MovementOnLiabilitiesFromFinancingActivitiesMember |
526 |
Material non-cash transactions [member] |
Member |
|
|
ln:MaterialNoncashTransactionsMember |
527 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
528 |
Assets, Liabilities and Other Items of Subsidiaries and Businesses Transferred in Connection with Deconsolidation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesExplanatory |
529 |
Movements of Liabilities From Financing Activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
530 |
1057 - Disclosure - Revenue from Contracts with Customers (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueFromContractsWithCustomersExplanatoryTables |
531 |
Implied Table |
Table |
* |
* |
implied:Table |
532 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
533 |
Summary of Consolidated statement of Profit or Loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
534 |
Summary of Trade and Other Receivables, Contract and Contract Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfEffectThatTimingOfSatisfactionOfPerformanceObligationsAndTypicalTimingOfPaymentHaveOnContractAssetsAndContractLiabilitiesExplanatory |
535 |
Summary of Revenue Recognized |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfRevenueThatWasIncludedInContractLiabilityExplanatory |
536 |
1058 - Disclosure - Other Income and Expenses (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherIncomeExpenseExplanatoryTables |
537 |
Implied Table |
Table |
* |
* |
implied:Table |
538 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
539 |
Summary of Other Operating Income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory |
540 |
Summary of Other Operating Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory |
541 |
Summary of Other Non-Operating Income |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfOtherNonOperatingIncomeExplanatory |
542 |
Summary of Other Non-Operating Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfNonOperatingExpensesExplanatory |
543 |
1059 - Disclosure - Discontinued Operations (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatoryTables |
544 |
Implied Table |
Table |
* |
* |
implied:Table |
545 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
546 |
Aggregated Results of Discontinued Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
547 |
Cash Flow Information of Discontinued Operations |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfCashFlowInformationOfDiscontinuedOperationsExplanatory |
548 |
1060 - Disclosure - Earnings per Share (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
549 |
Implied Table |
Table |
* |
* |
implied:Table |
550 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
551 |
Profit or Loss and Weighted Average Number of Shares Used in Calculation of Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
552 |
1061 - Disclosure - Financial Risk Management (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialRiskManagementExplanatoryTables |
553 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
554 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
555 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
556 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
557 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
558 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
559 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
560 |
Maximum Amounts of Possible Financial Loss Due to Credit Risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExposureExplanatory |
561 |
Summary of Loss Allowance for Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionMatrixExplanatory |
562 |
Movement in Allowance for Doubtful Accounts Attributable to Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory |
563 |
Book Values of Financial Liabilities Based on Remaining Maturities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
564 |
Line of Credit |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfLineOfCreditExplanatory |
565 |
Exposure to Market Risks |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMarketRiskExplanatory |
566 |
Sensitivity Analysis for Each Type of Market Risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
567 |
Summary of Capital Management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
568 |
1062 - Disclosure - Fair Value Measurements (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueMeasurementExplanatoryTables |
569 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
570 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
571 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
572 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
573 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
574 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
575 |
Put option liabilities [member] |
Member |
|
|
ln:PutOptionLiabilitiesMember |
576 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
577 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
578 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
579 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
580 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
581 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
582 |
Fair Value Measurement on a Recurring Basis [Member] |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
583 |
Not measured at fair values in Consolidated Statements of Financial Position but for which fair values are disclosed [Member] |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
584 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
585 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
586 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
587 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
588 |
Fair Value Measurements of Assets by Fair Value Hierarchy |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
589 |
Quantitative Information Regarding Valuation Technique and Significant Unobservable Inputs Used in Measuring Fair Value of Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsExplanatory |
590 |
1063 - Disclosure - Share-Based Payments (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatoryTables |
591 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
592 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
593 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
594 |
E S O P equity settled [member] |
Member |
|
|
ln:ESOPEquitySettledMember |
595 |
E S O P cash settled [member] |
Member |
|
|
ln:ESOPCashSettledMember |
596 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
597 |
Number and Weighted Average Exercise Prices of, and Movements in, Outstanding Stock Options on a Per-common-share Basis |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
598 |
Summary of Exercise Price and Number for Shares of Options Outstanding |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementsExplanatory |
599 |
Inputs to Models Used for Deriving Fair Value of Stock Options Granted |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
600 |
Expenses Recognized in Connection with Share-Based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss |
601 |
Number and Weighted Average Exercise Prices of, and Movements in, Outstanding Stock Other Options on a Per-common-share Basis |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
602 |
1064 - Disclosure - Related Party Transactions (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTables |
603 |
Implied Table |
Table |
* |
* |
implied:Table |
604 |
Text block [abstract] |
Abstract |
|
|
ln:TextBlockAbstract |
605 |
Significant Related Party Transactions and Outstanding Balances with Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
606 |
Total Compensation of Key Management Personnel |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
607 |
1065 - Disclosure - Business Combinations (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatoryTables |
608 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
609 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
610 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
611 |
M.T. Burn Corporation [Member] |
Member |
|
|
ln:MTBurnCorporationMember |
612 |
Five Inc [member] |
Member |
|
|
ln:FiveIncMember |
613 |
Next floor group [member] |
Member |
|
|
ln:NextFloorGroupMember |
614 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
615 |
Fair Values of Identifiable Assets and Liabilities at Date of Acquisition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
616 |
Analysis of Cash Flows on Acquisition |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfDetailedInformationAboutAnalysisOfCashFlowsOnAcquisitionExplanatory |
617 |
1066 - Disclosure - Principal Subsidiaries (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInterestsInSubsidiariesExplanatoryTables |
618 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
619 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
620 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
621 |
M T Burn Inc [member] |
Member |
|
|
ln:MTBurnIncMember |
622 |
Gatebox Inc [member] |
Member |
|
|
ln:GateboxIncMember |
623 |
LINE Company (Thailand) Limited [member] |
Member |
|
|
ln:LINECompanyThailandLimitedMember |
624 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
625 |
Information on Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
626 |
Summarized Financial Information for the Subsidiaries Which the Group Recognize Non-controlling Interest |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfFinancialInformationExplanatory |
627 |
1067 - Disclosure - Investments in Associates and Joint Ventures (Tables) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatoryTables |
628 |
Statement [table] |
Table |
* |
* |
ln:StatementTable |
629 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
630 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
631 |
Snow Corporation [member] |
Member |
|
|
ln:SnowCorporationMember |
632 |
Aggregated individually immaterial associates [member] |
Member |
|
|
ifrs-full:AggregatedIndividuallyImmaterialAssociatesMember |
633 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
634 |
Statement [Line Items] |
LineItems |
|
|
ln:StatementLineItems |
635 |
Details of Investments in Significant Associates and Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
ln:DisclosureOfSignificantInvestmentsInAssociatesAndJointVenturesExplanatory |
636 |
Summary of Financial Information on Investment in Associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory |
637 |
Summary of Financial Information on Investment in Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfJointVenturesExplanatory |
638 |
1068 - Disclosure - Significant Accounting Policies - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesAdditionalInformation |
639 |
Disclosure of performance obligations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPerformanceObligationsTable |
640 |
Performance obligations [axis] |
Axis |
|
|
ifrs-full:PerformanceObligationsAxis |
641 |
Performance obligations [member] |
Member |
|
|
ifrs-full:PerformanceObligationsMember |
642 |
Server Hosting Services [member] |
Member |
|
|
ln:ServerHostingServicesMember |
643 |
Payment Processing Services [member] |
Member |
|
|
ln:PaymentProcessingServicesMember |
644 |
Third Party Games [member] |
Member |
|
|
ln:ThirdPartyGamesMember |
645 |
Internally developed games and applications [member] |
Member |
|
|
ln:InternallyDevelopedGamesAndApplicationsMember |
646 |
LINE Stickers and Creator Stickers [Member] |
Member |
|
|
ln:StickersMember |
647 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
648 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
649 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
650 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
651 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
652 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
653 |
IFRS 16 [member] |
Member |
|
|
ln:IFRS16Member |
654 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
655 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
656 |
Increase (decrease) due to application of IFRS 16 [member] |
Member |
|
|
ln:IncreaseDecreaseDueToApplicationOfIFRS16Member |
657 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
658 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
659 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
660 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
661 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
662 |
Financial assets at amortised cost, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
663 |
Loans and receivables [Member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
664 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
665 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
666 |
Private Equity and Other Financial Instruments [Member] |
Member |
|
|
ln:PrivateEquityInvestmentsMember |
667 |
Redeemable preferred stocks of unlisted companies [member] |
Member |
|
|
ln:RedeemablePreferredStocksOfUnlistedCompaniesMember |
668 |
Listed Equity Securities, Private Equity And Other Financial Instruments [member] |
Member |
|
|
ln:ListedEquitySecuritiesPrivateEquityAndOtherFinancialInstrumentsMember |
669 |
Corporate bonds and other debt instruments [Member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
670 |
Partnership Investments [member] |
Member |
|
|
ln:PartnershipInvestmentsMember |
671 |
Time deposits [Member] |
Member |
|
|
ln:TimeDepositsMember |
672 |
Short-term Loans [member] |
Member |
|
|
ln:ShortTermLoansMember |
673 |
Guarantee deposits [Member] |
Member |
|
|
ln:GuaranteeDepositsMember |
674 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
675 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
676 |
Japanese government bonds [Member] |
Member |
|
|
ln:JapaneseGovernmentBondsMember |
677 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
678 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
679 |
LINE Stickers, Creator Stickers and Emoji [member] |
Member |
|
|
ln:LineStickersCreatorStickersAndEmojiMember |
680 |
LINE Sponsored Stickers [member] |
Member |
|
|
ln:LineSponsoredStickersMember |
681 |
LINE Point Ads [member] |
Member |
|
|
ln:LinePointAdMember |
682 |
LINE advertising and Portal advertising [member] |
Member |
|
|
ln:LineAdvertisingAndPortalAdvertisingMember |
683 |
Disclosure of performance obligations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPerformanceObligationsLineItems |
684 |
Gain loss on purchase, sales or cancellation of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ln:GainLossOnPurchaseSalesOrCancellationOfTreasuryShares |
685 |
Development expenditure capitalized |
Concept (Monetary) |
For Period |
Debit |
ln:CapitalizedDevelopmentExpenditure |
686 |
Estimated period of recognizing revenues for each type of communication and content sales services |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfWhenEntityExpectsToRecogniseTransactionPriceAllocatedToRemainingPerformanceObligationsAsRevenue |
687 |
Period of recognizing revenue attributable to the post-termination-announcement performance obligations |
Concept (xbrli:durationItemType) |
For Period |
|
ln:PeriodOfRecognizingRevenueAttributableToThePostTerminationAnnouncementPerformanceObligations |
688 |
Payment term for customers |
Concept (xbrli:durationItemType) |
For Period |
|
ln:CustomerPaymentTerm |
689 |
Non-cancellable operating leases commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
690 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
691 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
692 |
Expenses related to operating leases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
693 |
Depreciation expenses of the right-of-use assets and interest expenses on lease liabilities |
Concept (Monetary) |
For Period |
Debit |
ln:DepreciationExpensesOfRightofuseAssetsAndInterestExpensesOnLeaseLiabilities |
694 |
Expected increase (decrease) in cash flows from operating activities |
Concept (Monetary) |
For Period |
Debit |
ln:ExpectedIncreaseDecreaseInCashFlowsFromOperatingActivities |
695 |
Expected Increase (decrease) in cash flows from financing activities |
Concept (Monetary) |
For Period |
Debit |
ln:ExpectedIncreaseDecreaseInCashFlowsFromFinancingActivities |
696 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
697 |
Profit from operating activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
698 |
Sales commission expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FeeAndCommissionExpense |
699 |
Reclassification from available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReclassificationOutOfAvailableforsaleFinancialAssets |
700 |
Available-for-sale financial assets reclassified to financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationIntoFinancialAssetsAtFairValueThroughProfitOrLoss |
701 |
Cumulative loss reclassified from accumulated other comprehensive income to accumulated deficit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsNotRecognisedInOtherComprehensiveIncome |
702 |
Cumulative loss reclassified from accumulated deficit to accumulated other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome |
703 |
Reclassification from loans and receivables |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReclassificationOutOfLoansAndReceivables |
704 |
Fair value gains and related tax effects |
Concept (Monetary) |
For Period |
Debit |
ln:IncreaseDecreaseInProvisionForDebtInstrumentsAtFVOCI |
705 |
Reclassification from held-to-maturity financial assets to financial assets at measured at amortized cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReclassificationOutOfHeldtomaturityInvestments |
706 |
Impairment of available-for-sale financial asset description |
Concept (Text/String) |
For Period |
|
ln:ImpairmentOfAvailableforsaleFinancialAssetDescription |
707 |
1069 - Disclosure - Significant Accounting Policies - Estimated Useful Lives for Property and Equipment (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesEstimatedUsefulLivesForPropertyAndEquipment |
708 |
Disclosure of performance obligations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPerformanceObligationsTable |
709 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
710 |
Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
711 |
Equipment (mainly consist of servers) [member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
712 |
Furniture and fixtures [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
713 |
Others [member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
714 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
715 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
716 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
717 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
718 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
719 |
Estimated useful lives for property and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
720 |
1070 - Disclosure - Significant Accounting Policies - Estimated Useful Lives for Intangible Assets with Finite Lives (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesEstimatedUsefulLivesForIntangibleAssetsWithFiniteLives |
721 |
Disclosure of performance obligations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPerformanceObligationsTable |
722 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
723 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
724 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
725 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
726 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
727 |
Intangible assets [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
728 |
Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
729 |
Customer relationships [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
730 |
Domain Name [member] |
Member |
|
|
ln:DomainNameMember |
731 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
732 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
733 |
Estimated useful lives for the intangible assets with finite lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
734 |
1071 - Disclosure - Significant Accounting Policies - Schedule of Opening Balance of Accumulated Deficit (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesScheduleOfOpeningBalanceOfAccumulatedDeficit |
735 |
Disclosure of Retained Earnings [table] |
Table |
* |
* |
ln:DisclosureOfRetainedEarningsTable |
736 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
737 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
738 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
739 |
Retrospective application through equity adjustment on initial application [axis] |
Axis |
|
|
ln:RetrospectiveApplicationThroughEquityAdjustmentOnInitialApplicationAxis |
740 |
Retrospective application through equity adjustment on initial application [member] |
Member |
|
|
ln:RetrospectiveApplicationThroughEquityAdjustmentOnInitialApplicationMember |
741 |
Remeasurement [member] |
Member |
|
|
ln:RemeasurementMember |
742 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
743 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
744 |
LINE Stickers, Creator Stickers and Emoji [member] |
Member |
|
|
ln:LineStickersCreatorStickersAndEmojiMember |
745 |
LINE Sponsored Stickers [member] |
Member |
|
|
ln:LineSponsoredStickersMember |
746 |
LINE Point Ads [member] |
Member |
|
|
ln:LinePointAdMember |
747 |
Other [member] |
Member |
|
|
ln:OtherMember |
748 |
Disclosure of Retained Earnings [line items] |
LineItems |
|
|
ln:DisclosureOfRetainedEarningsLineItems |
749 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
750 |
1072 - Disclosure - Significant Accounting Policies - Schedule of Adjustments Made to Line Items Presented on the Financial Statements due to Application of IFRS 15 (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesScheduleOfAdjustmentsMadeToLineItemsPresentedOnTheFinancialStatementsDueToApplicationOfIFRS15 |
751 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
752 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
753 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
754 |
IAS 18 and Other [member] |
Member |
|
|
ln:IAS18AndOtherMember |
755 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
756 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
757 |
Retrospective application through equity adjustment on initial application [axis] |
Axis |
|
|
ln:RetrospectiveApplicationThroughEquityAdjustmentOnInitialApplicationAxis |
758 |
Retrospective application through equity adjustment on initial application [member] |
Member |
|
|
ln:RetrospectiveApplicationThroughEquityAdjustmentOnInitialApplicationMember |
759 |
Reclassification upon adoption of IFRS 15 [member] |
Member |
|
|
ln:ReclassificationUponAdoptionOfIFRS15Member |
760 |
Remeasurement [member] |
Member |
|
|
ln:RemeasurementMember |
761 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
762 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
763 |
Contract assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentContractAssets |
764 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentNonfinancialAssets |
765 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
766 |
Other financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
767 |
Contract liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
768 |
Advances received |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
769 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
770 |
Provisions, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
771 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
772 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
773 |
Non-controllinginterests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
774 |
1073 - Disclosure - Significant Accounting Policies - Schedule of Adjustments Made to Line Items Presented on Profit or Loss due to Application of IFRS 15 (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesScheduleOfAdjustmentsMadeToLineItemsPresentedOnProfitOrLossDueToApplicationOfIFRS15 |
775 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
776 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
777 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
778 |
IAS 18 and Other [member] |
Member |
|
|
ln:IAS18AndOtherMember |
779 |
Remeasurement [member] |
Member |
|
|
ln:RemeasurementMember |
780 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
781 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
782 |
Revenue and other operating income |
Abstract |
|
|
ifrs-full:RevenueAbstract |
783 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
784 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
785 |
Revenue and other operating income total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
786 |
Operating expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
787 |
Payment processing and licensing expenses |
Concept (Monetary) |
For Period |
Debit |
ln:PaymentProcessingAndLicensingExpenses |
788 |
Sales commission expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FeeAndCommissionExpense |
789 |
Employee compensation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
790 |
Marketing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
791 |
Infrastructure and communication expenses |
Concept (Monetary) |
For Period |
Debit |
ln:InfrastructureAndCommunicationExpenses |
792 |
Outsourcing and other service expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesExpense |
793 |
Depreciation and amortization expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
794 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
795 |
Operating expenses total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
796 |
Profit from operating activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
797 |
Profit before tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
798 |
Income tax expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
799 |
Loss for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
800 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
801 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
802 |
The shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
803 |
Non-controllinginterests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
804 |
Earnings per share |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
805 |
Basic (loss)/profit for the year attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
806 |
Diluted (loss)/ profit for the year attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
807 |
Earnings per share from continuing operations |
Abstract |
|
|
ln:BasicAndDilutedEarningsPerShareContinuingOperationsAbstract |
808 |
Basic (loss)/ profit from continuing operations attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
809 |
Diluted (loss)/profit from continuing operations attributable to the shareholders of the Company |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
810 |
1074 - Disclosure - Significant Accounting Policies - Schedule of Classification of Financial Assets Under IFRS9 (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesScheduleOfClassificationOfFinancialAssetsUnderIFRS9 |
811 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
812 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
813 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
814 |
Fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
815 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
816 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
817 |
Financial assets/liabilities at fair value through profit or loss [member] |
Member |
|
|
ln:FinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossMember |
818 |
Financial assets/liabilities at FVOCI [member] |
Member |
|
|
ln:FinancialAssetsOrLiabilitiesAtFVOCIMember |
819 |
Financial assets/liabilities at amortized cost [member] |
Member |
|
|
ln:FinancialAssetsOrLiabilitiesAtAmortizedCostMember |
820 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
821 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
822 |
Loans and receivables [Member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
823 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
824 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
825 |
Held-to-maturity investments [Member] |
Member |
|
|
ifrs-full:HeldtomaturityInvestmentsCategoryMember |
826 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
827 |
Other [Member] |
Member |
|
|
ln:OtherFinancialAssetMember |
828 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
829 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
830 |
Time deposits [Member] |
Member |
|
|
ln:TimeDepositsMember |
831 |
Short-term Loans [member] |
Member |
|
|
ln:ShortTermLoansMember |
832 |
Corporate bonds and other debt instruments [Member] |
Member |
|
|
ln:CorporateBondsAndOtherDebtInstrumentsMember |
833 |
Guarantee deposits [Member] |
Member |
|
|
ln:GuaranteeDepositsMember |
834 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
835 |
Conversion right and redemption right of preferred stock [member] |
Member |
|
|
ln:ConversionRightAndRedemptionRightOfPreferredStockMember |
836 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
837 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
838 |
IAS 39 [member] |
Member |
|
|
ln:IAS39Member |
839 |
IFRS9 [member] |
Member |
|
|
ln:IFRS9Member |
840 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
841 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
842 |
Provisions [member] |
Member |
|
|
ln:ProvisionsMember |
843 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
844 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
845 |
Impact of adopting IFRS 9 [member] |
Member |
|
|
ln:ImpactOfAdoptingIFRS9Member |
846 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
847 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
848 |
Other financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
849 |
Other financial assets, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
850 |
1075 - Disclosure - Significant Accounting Policies - Schedule of Classification of Financial Liabilities Under IFRS9 (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesScheduleOfClassificationOfFinancialLiabilitiesUnderIFRS9 |
851 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
852 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
853 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
854 |
Financial assets/liabilities at fair value through profit or loss [member] |
Member |
|
|
ln:FinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossMember |
855 |
Financial assets/liabilities at amortized cost [member] |
Member |
|
|
ln:FinancialAssetsOrLiabilitiesAtAmortizedCostMember |
856 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
857 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
858 |
Financial liabilities measured at amortized cost [Member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
859 |
Financial liabilities at fair value through profit or loss, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
860 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
861 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
862 |
IAS 39 [member] |
Member |
|
|
ln:IAS39Member |
863 |
IFRS9 [member] |
Member |
|
|
ln:IFRS9Member |
864 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
865 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
866 |
Deposits received [Member] |
Member |
|
|
ln:DepositsFromCustomersMember |
867 |
Short-term borrowings [member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
868 |
Others [Member] |
Member |
|
|
ln:OtherFinancialLiabilityMember |
869 |
Office security deposits received under sublease agreement [Member] |
Member |
|
|
ln:OfficeSecurityDepositsReceivedUnderSubleaseAgreementMember |
870 |
Put option liabilities [member] |
Member |
|
|
ln:PutOptionLiabilitiesMember |
871 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
872 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
873 |
Other financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
874 |
Other financial liabilities, non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
875 |
1076 - Disclosure - Significant Accounting Policies - Summary of Accumulated Deficit and Accumulated Other Comprehensive Income (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSignificantAccountingPoliciesSummaryOfAccumulatedDeficitAndAccumulatedOtherComprehensiveIncome |
876 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
877 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
878 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
879 |
Accumulated deficit [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
880 |
Accumulated other comprehensive income [member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
881 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
882 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
883 |
IAS 39 [member] |
Member |
|
|
ln:IAS39Member |
884 |
IFRS9 [member] |
Member |
|
|
ln:IFRS9Member |
885 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
886 |
Other [Member] |
Member |
|
|
ifrs-full:OtherReservesMember |
887 |
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
888 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
889 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
890 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
891 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
892 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
893 |
Balance of accumulated deficit and accumulated OCI |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
894 |
Reclassification from available-for-sale financial assets to financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsNotRecognisedInOtherComprehensiveIncome |
895 |
Transfer of impairment losses arising from reclassification of available-for-sale financial assets to financial assets at FVOCI and recognized previously in profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome |
896 |
Fair value measurement of financial assets classified from loans and receivables to financial assets at FVOCI as of January 1, 2018 |
Concept (Monetary) |
For Period |
Credit |
ln:FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfLoansAndReceivablesFinancialAssetsRecognizedInOtherComprehensiveIncome |
897 |
Increase in provision for debt instruments at FVOCI |
Concept (Monetary) |
For Period |
Debit |
ln:IncreaseDecreaseInProvisionForDebtInstrumentsAtFVOCI |
898 |
Adjustment to shareholders' equity from adoption of IFRS 9 |
Concept (Monetary) |
For Period |
Debit |
ln:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification |
899 |
1077 - Disclosure - Segment Information - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSegmentInformationAdditionalInformation |
900 |
Implied Table |
Table |
* |
* |
implied:Table |
901 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
902 |
Number of operating segments |
Concept (Decimal) |
For Period |
|
ln:NumberOfReportableSegment |
903 |
Information about major customers |
Concept (Text/String) |
For Period |
|
ifrs-full:InformationAboutMajorCustomers |
904 |
1078 - Disclosure - Segment Information - Reconciliation of Segment Profit to Profit Before Tax from Continuing Operations (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSegmentInformationReconciliationOfSegmentProfitToProfitBeforeTaxFromContinuingOperations |
905 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
906 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
907 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
908 |
Operating Segments [Member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
909 |
Corporate adjustments [member] |
Member |
|
|
ifrs-full:MaterialReconcilingItemsMember |
910 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
911 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
912 |
Core business [member] |
Member |
|
|
ln:CoreBusinessMember |
913 |
Strategic business [member] |
Member |
|
|
ln:StrategicBusinessMember |
914 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
915 |
Revenue from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
916 |
Segment profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
917 |
Depreciation and amortization expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
918 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
919 |
Financial costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
920 |
Share of loss of associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
921 |
Loss on foreign currency transactions, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
922 |
Other non-operating income |
Concept (Monetary) |
For Period |
Credit |
ln:OtherNonOperatingIncome1 |
923 |
Other non-operating expenses |
Concept (Monetary) |
For Period |
Debit |
ln:OtherNonOperatingExpenses |
924 |
Profit before tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
925 |
1079 - Disclosure - Segment Information - Summary of Revenue Recognized (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSegmentInformationSummaryOfRevenueRecognized |
926 |
Disclosure of products and services [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProductsAndServicesTable |
927 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
928 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
929 |
Advertising [member] |
Member |
|
|
ln:AdvertisingMember |
930 |
Communication, content, and others [member] |
Member |
|
|
ln:CommunicationContentAndOthersMember |
931 |
Core business [member] |
Member |
|
|
ln:CoreBusinessMember |
932 |
Strategic business [member] |
Member |
|
|
ln:StrategicBusinessMember |
933 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
934 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
935 |
Display advertising [member] |
Member |
|
|
ln:DisplayAdvertisingMember |
936 |
Account advertising [member] |
Member |
|
|
ln:AccountAdvertisingMember |
937 |
Other advertising [member] |
Member |
|
|
ln:OtherAdvertisingMember |
938 |
Communication [member] |
Member |
|
|
ln:CommunicationMember |
939 |
Content [member] |
Member |
|
|
ln:ContentMember |
940 |
Others [member] |
Member |
|
|
ln:OthersMember |
941 |
Friends [member] |
Member |
|
|
ln:FriendsMember |
942 |
Disclosure of products and services [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProductsAndServicesLineItems |
943 |
Revenues recognized |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfAdvertisingServices |
944 |
Revenues recognized |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
945 |
1080 - Disclosure - Segment Information - Revenues from External Customers and Non-current Operating Assets Classified by Country or Region (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSegmentInformationRevenuesFromExternalCustomersAndNoncurrentOperatingAssetsClassifiedByCountryOrRegion |
946 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
947 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
948 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
949 |
Japan (country of domicile) [Member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
950 |
Taiwan [Member] |
Member |
|
|
country:TW |
951 |
Others [Member] |
Member |
|
|
ln:OtherCountriesMember |
952 |
Korea [Member] |
Member |
|
|
country:KR |
953 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
954 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
955 |
Non-current operating assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts |
956 |
1081 - Disclosure - Cash and Cash Equivalents - Breakdown of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureCashAndCashEquivalentsBreakdownOfCashAndCashEquivalents |
957 |
Implied Table |
Table |
* |
* |
implied:Table |
958 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
959 |
Cash on hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashOnHand |
960 |
Demand deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
961 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
962 |
1082 - Disclosure - Trade and Other Receivables - Summary of Trade and Other Receivables (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureTradeAndOtherReceivablesSummaryOfTradeAndOtherReceivables |
963 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
964 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
965 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
966 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
967 |
Allowance for doubtful account/Loss allowance [Member] |
Member |
|
|
ifrs-full:AllowanceForCreditLossesMember |
968 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
969 |
Total trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
970 |
Trade receivables, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
971 |
1083 - Disclosure - Inventories - Summary of Inventories (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureInventoriesSummaryOfInventories |
972 |
Implied Table |
Table |
* |
* |
implied:Table |
973 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
974 |
Goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Merchandise |
975 |
Total Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
976 |
1084 - Disclosure - Inventories - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureInventoriesAdditionalInformation |
977 |
Implied Table |
Table |
* |
* |
implied:Table |
978 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
979 |
Cost of goods recognized from continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
980 |
Inventory valuation losses recognized from continuing operations |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
981 |
1085 - Disclosure - Property and Equipment - Changes in Property and Equipment (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePropertyAndEquipmentChangesInPropertyAndEquipment |
982 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
983 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
984 |
Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
985 |
Furniture and fixtures [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
986 |
Equipment (mainly consist of servers) [member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
987 |
Construction-in-progress [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
988 |
Others [member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
989 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
990 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
991 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
992 |
Accumulated depreciation, amortization and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
993 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
994 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
995 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
996 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
997 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
998 |
Acquisition through business combinations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
999 |
Loss of control of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
1000 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
1001 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
1002 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1003 |
1086 - Disclosure - Property and Equipment - Contractual Commitments for Acquisition of Property and Equipment (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePropertyAndEquipmentContractualCommitmentsForAcquisitionOfPropertyAndEquipment |
1004 |
Implied Table |
Table |
* |
* |
implied:Table |
1005 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
1006 |
Contractual commitments for acquisition of property and equipment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
1007 |
1087 - Disclosure - Property and Equipment - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformation |
1008 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1009 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1010 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1011 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1012 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1013 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1014 |
Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1015 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1016 |
Recognised finance lease as assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
1017 |
1088 - Disclosure - Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangible Assets (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsChangesInGoodwillAndOtherIntangibleAssets |
1018 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
1019 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1020 |
Intangible assets [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1021 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
1022 |
Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
1023 |
Music rights [member] |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
1024 |
Customer relationships [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
1025 |
Game publishing rights [member] |
Member |
|
|
ln:GamePublishingRightsMember |
1026 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1027 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1028 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1029 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1030 |
Accumulated depreciation, amortization and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1031 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
1032 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1033 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1034 |
Acquisition through business combinations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
1035 |
Loss of control of subsidiaries(6) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill |
1036 |
Disposals or sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
1037 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1038 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
1039 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
1040 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
1041 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1042 |
1089 - Disclosure - Goodwill and Other Intangible Assets - Changes in Goodwill and Other Intangible Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsChangesInGoodwillAndOtherIntangibleAssetsParenthetical |
1043 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
1044 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1045 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1046 |
LINE TV [member] |
Member |
|
|
ln:LineTvMember |
1047 |
Gatebox Inc [member] |
Member |
|
|
ln:GateboxIncMember |
1048 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1049 |
Intangible assets [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1050 |
Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
1051 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
1052 |
Intangible assets [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1053 |
Licences [member] |
Member |
|
|
ifrs-full:LicencesMember |
1054 |
Domain Name [member] |
Member |
|
|
ln:DomainNameMember |
1055 |
Trademark and Patented Technology [member] |
Member |
|
|
ln:TrademarkAndPatentedTechnologyMember |
1056 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
1057 |
Remaining useful life |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
1058 |
Intangible assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
1059 |
Carrying amount, Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1060 |
1090 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformation |
1061 |
Implied Table |
Table |
* |
* |
implied:Table |
1062 |
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
1063 |
Research and development expenditure |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
1064 |
1091 - Disclosure - Goodwill and Other Intangible Assets - Contractual Commitments for Acquisition of Goodwill and Other Intangible Assets (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsContractualCommitmentsForAcquisitionOfGoodwillAndOtherIntangibleAssets |
1065 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1066 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1067 |
Intangible assets [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1068 |
Intangible assets [member] |
Member |
|
|
ln:IntangibleAssetMember |
1069 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1070 |
Contractual commitments for acquisition of intangible assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfIntangibleAssets |
1071 |
1092 - Disclosure - Impairment - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureImpairmentAdditionalInformation |
1072 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
1073 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1074 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1075 |
Core business [member] |
Member |
|
|
ln:CoreBusinessMember |
1076 |
Strategic business [member] |
Member |
|
|
ln:StrategicBusinessMember |
1077 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1078 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1079 |
Kiwiple [member] |
Member |
|
|
ln:KiwipleMember |
1080 |
LINE Games Global Gateway L.P. [member] |
Member |
|
|
ln:LineGamesGlobalGatewayMember |
1081 |
Disclosure of information for cash-generating units [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
1082 |
Number of CGU's |
Concept (Integer) |
For Period |
|
ln:NumberOfCashGeneratingUnits |
1083 |
Number of operating segments |
Concept (Integer) |
For Period |
|
ln:NumberOfOperatingSegments1 |
1084 |
Number of reportable segments |
Concept (Decimal) |
For Period |
|
ln:NumberOfReportableSegment |
1085 |
Impairment loss of goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
1086 |
Impairment loss of other intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
1087 |
Impairment loss of property and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1088 |
1093 - Disclosure - Impairment - Carrying Amount of Goodwill Allocated to Each of Cash Generating Units for Impairment Testing (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureImpairmentCarryingAmountOfGoodwillAllocatedToEachOfCashGeneratingUnitsForImpairmentTesting |
1089 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
1090 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1091 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1092 |
Core business [member] |
Member |
|
|
ln:CoreBusinessMember |
1093 |
Strategic business [member] |
Member |
|
|
ln:StrategicBusinessMember |
1094 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
1095 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
1096 |
LINE business and portal CGU [member] |
Member |
|
|
ln:LineBusinessAndPortalCGUMember |
1097 |
Core business CGU [member] |
Member |
|
|
ln:CoreBusinessCGUMember |
1098 |
Friends business CGU [member] |
Member |
|
|
ln:FriendsBusinessCGUMember |
1099 |
Fintech business CGU [member] |
Member |
|
|
ln:FintechBusinessCGUMember |
1100 |
E-Commerce business CGU [member] |
Member |
|
|
ln:ECommerceBusinessMember |
1101 |
AI business CGU [member] |
Member |
|
|
ln:AIBusinessMember |
1102 |
Disclosure of information for cash-generating units [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
1103 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1104 |
1094 - Disclosure - Impairment - Significant Assumptions Used in Value in Use Calculations (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureImpairmentSignificantAssumptionsUsedInValueInUseCalculations |
1105 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
1106 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1107 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1108 |
Core business [member] |
Member |
|
|
ln:CoreBusinessMember |
1109 |
Strategic business [member] |
Member |
|
|
ln:StrategicBusinessMember |
1110 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
1111 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
1112 |
LINE business and portal CGU [member] |
Member |
|
|
ln:LineBusinessAndPortalCGUMember |
1113 |
Core business CGU [member] |
Member |
|
|
ln:CoreBusinessCGUMember |
1114 |
Friends business CGU [member] |
Member |
|
|
ln:FriendsBusinessCGUMember |
1115 |
Fintech business CGU [member] |
Member |
|
|
ln:FintechBusinessCGUMember |
1116 |
E-Commerce business CGU [member] |
Member |
|
|
ln:ECommerceBusinessMember |
1117 |
AI business CGU [member] |
Member |
|
|
ln:AIBusinessMember |
1118 |
Disclosure of information for cash-generating units [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
1119 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
1120 |
Terminal growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
1121 |
1095 - Disclosure - Provisions - Changes in Provisions (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureProvisionsChangesInProvisions |
1122 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1123 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1124 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1125 |
Restoration obligations for operating lease properties [member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1126 |
Promotional virtual credits reserve [member] |
Member |
|
|
ifrs-full:OnerousContractsProvisionMember |
1127 |
Other [member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
1128 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1129 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1130 |
Arising during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
1131 |
Utilized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1132 |
Reversal |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1133 |
Unwinding of discount and changes in the discount rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInDiscountRateOtherProvisions |
1134 |
Increase due to business combinations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisions |
1135 |
Decrease due to loss of control of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryOtherProvisions |
1136 |
Exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1137 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
1138 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1139 |
1096 - Disclosure - Income Taxes - Current and Deferred Taxes Related to Each Component of Other Comprehensive Income (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesCurrentAndDeferredTaxesRelatedToEachComponentOfOtherComprehensiveIncome |
1140 |
Implied Table |
Table |
* |
* |
implied:Table |
1141 |
Income tax relating to components of other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract |
1142 |
Remeasurement of defined benefit plans, Pretax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1143 |
Foreign currency translation adjustments, Pretax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
1144 |
Reclassification adjustments for foreign currency translation adjustments, Pretax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax |
1145 |
Proportionate share of other comprehensive income of associates, Pretax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax |
1146 |
Reclassification adjustments for net changes in proportionate share of other comprehensive income of associates, Pretax |
Concept (Monetary) |
For Period |
Credit |
ln:ReclassificationToProfitOrLossOnTheProportionateShareOfOtherComprehensiveIncomeOrLossOfAssociatesAndJointVenturesBeforeTax |
1147 |
Net changes in fair value of equity instruments at FVOCI, Pretax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments |
1148 |
Net changes in fair value of debt instruments at FVOCI, Pretax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
1149 |
Reclassification adjustments for net changes in fair value of debt instruments at FVOCI, Pretax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
1150 |
Net change in fair value of available-for-sale financial assets, Pretax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
1151 |
Reclassification adjustments for net change in fair value of available-for-sale financial assets, Pretax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax |
1152 |
Total, Pretax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTax |
1153 |
Remeasurement of defined benefit plans, Tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
1154 |
Foreign currency translation adjustments, Tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
1155 |
Reclassification adjustments for foreign currency translation adjustments, Tax |
Concept (Monetary) |
For Period |
Debit |
ln:IncomeTaxRelatingToReclassificationAdjustmentsOnExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
1156 |
Proportionate share of other comprehensive income of associates, Tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss |
1157 |
Reclassification adjustments for net changes in proportionate share of other comprehensive income of associates, Tax |
Concept (Monetary) |
For Period |
Credit |
ln:IncomeTaxRelatingToReclassificationToProfitOrLossOnTheProportionateShareOfOtherComprehensiveIncomeOrLossOfAssociatesAndJointVentures |
1158 |
Net changes in fair value of equity instruments at FVOCI, Tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome |
1159 |
Net changes in fair value of debt instruments at FVOCI, Tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
1160 |
Reclassification adjustments for net changes in fair value of debt instruments at FVOCI, Tax |
Concept (Monetary) |
For Period |
Debit |
ln:IncomeTaxRelatingToReclassificationAdjustmentsForNetChangesInFairValueOfDebtInstrumentsAtOtherComprehensiveIncome |
1161 |
Net change in fair value of available-for-sale financial assets, Tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome |
1162 |
Reclassification adjustments for net change in fair value of available-for-sale financial assets, Tax |
Concept (Monetary) |
For Period |
Debit |
ln:IncomeTaxRelatingToReclassificationAdjustmentsOnAvailableForSaleFinancialAssets |
1163 |
Total, Tax |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1164 |
Remeasurement of defined benefit plans, Post tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1165 |
Foreign currency translation adjustments, Post tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
1166 |
Reclassification adjustments for foreign currency translation adjustments, Post tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
1167 |
Proportionate share of other comprehensive income of associates, Post tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax |
1168 |
Reclassification adjustments for net changes in proportionate share of other comprehensive income of associates, Post tax |
Concept (Monetary) |
For Period |
Debit |
ln:ReclassificationToProfitOrLossOnTheProportionateShareOfOtherComprehensiveIncomeOrLossOfAssociatesAndJointVenturesNetOfTax |
1169 |
Net changes in fair value of equity instruments at FVOCI, Post tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
1170 |
Net changes in fair value of debt instruments at FVOCI, Post tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
1171 |
Reclassification adjustments for net changes in fair value of debt instruments at FVOCI, Post tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
1172 |
Net change in fair value of available-for-sale financial assets, Post tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
1173 |
Reclassification adjustments for net change in fair value of available-for-sale financial assets, Post tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
1174 |
Total other comprehensive (loss)/income for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1175 |
1097 - Disclosure - Income Taxes - Current and Deferred Taxes Related to Items Directly Charged or Credited to Equity (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesCurrentAndDeferredTaxesRelatedToItemsDirectlyChargedOrCreditedToEquity |
1176 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1177 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1178 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1179 |
Stock Option [member] |
Member |
|
|
ln:StockOption1Member |
1180 |
Employee Stock Ownership Plan [member] |
Member |
|
|
ln:EmployeeStockOwnershipPlanMember |
1181 |
Convertible bonds [member] |
Member |
|
|
ln:ConvertedBondsMember |
1182 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1183 |
Share issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
1184 |
Share issuance costs |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
1185 |
Total tax directly (credited)/charged to equity |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
1186 |
1098 - Disclosure - Income Taxes - Movements in Deferred Tax Assets and Deferred Tax Liabilities (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesMovementsInDeferredTaxAssetsAndDeferredTaxLiabilities |
1187 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1188 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1189 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1190 |
Deferred tax assets [Member] |
Member |
|
|
ln:DeferredTaxAssetsMember |
1191 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1192 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1193 |
Deferred tax liabilities [Member] |
Member |
|
|
ln:DeferredTaxLiabilitiesMember |
1194 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1195 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1196 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1197 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1198 |
Financial assets measured at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
1199 |
Tax effect on investments in subsidiaries and associates [member] |
Member |
|
|
ln:TaxEffectOnInvestmentsInSubsidiariesAndAssociatesMember |
1200 |
Convertible bonds [member] |
Member |
|
|
ln:ConvertibleBondsMember |
1201 |
Prepaid expenses [member] |
Member |
|
|
ln:PrepaidExpensesMember |
1202 |
Intangible assets [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1203 |
Other [Member] |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
1204 |
Tax losses [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1205 |
Depreciation [Member] |
Member |
|
|
ln:AccumulatedDepreciationMember |
1206 |
Advances received [Member] |
Member |
|
|
ln:AdvancesReceivedMember |
1207 |
Deferred revenue [Member] |
Member |
|
|
ln:DeferredRevenueMember |
1208 |
Restoration obligations for operating lease properties [member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1209 |
Accrued bonuses [Member] |
Member |
|
|
ln:AccruedBonusesMember |
1210 |
Allowance for doubtful account/Loss allowance [Member] |
Member |
|
|
ifrs-full:AllowanceForCreditLossesMember |
1211 |
Other accrued expenses [Member] |
Member |
|
|
ln:OtherAccruedExpenseMember |
1212 |
Accrued enterprise taxes [member] |
Member |
|
|
ln:AccruedEnterpriseTaxesMember |
1213 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
1214 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1215 |
Present value of defined benefit obligations [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1216 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1217 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1218 |
Increase (decrease) due to changes in accounting policy required by IFRSs [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSsMember |
1219 |
Adjusted balance [member] |
Member |
|
|
ln:AdjustedBalanceMember |
1220 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1221 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1222 |
Amounts recorded under profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1223 |
Amounts recognized under other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1224 |
Other |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughOtherChangesDeferredTaxLiabilityAsset |
1225 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1226 |
1099 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities Reconcile to Amounts Presented in Consolidated Statements of Financial Position (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesDeferredTaxAssetsAndLiabilitiesReconcileToAmountsPresentedInConsolidatedStatementsOfFinancialPosition |
1227 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1228 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1229 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1230 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1231 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1232 |
Adjustment to offset deferred tax assets |
Concept (Monetary) |
For Period |
Debit |
ln:AdjustmentToOffsetDeferredTaxAssets |
1233 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1234 |
Adjustment to offset deferred tax liabilities |
Concept (Monetary) |
For Period |
Credit |
ln:AdjustmentToOffsetDeferredTaxLiabilities |
1235 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1236 |
1100 - Disclosure - Income Taxes - Breakdown of Deductible Temporary Differences (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesBreakdownOfDeductibleTemporaryDifferences |
1237 |
Implied Table |
Table |
* |
* |
implied:Table |
1238 |
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract |
1239 |
Deductible temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1240 |
Unused tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1241 |
Unused tax credits |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
1242 |
Total |
Concept (Monetary) |
As Of |
|
ln:DeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsNet |
1243 |
1101 - Disclosure - Income Taxes - Unused Tax Losses (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesUnusedTaxLosses |
1244 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1245 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1246 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1247 |
Less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1248 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1249 |
After five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1250 |
No expiration date [Member] |
Member |
|
|
ln:WithoutExpirationMember |
1251 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1252 |
Unused tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1253 |
1102 - Disclosure - Income Taxes - Unused Tax Credits (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesUnusedTaxCredits |
1254 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1255 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1256 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1257 |
Less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1258 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1259 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1260 |
Unused tax credits |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
1261 |
1103 - Disclosure - Income Taxes - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesAdditionalInformation |
1262 |
Implied Table |
Table |
* |
* |
implied:Table |
1263 |
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract |
1264 |
Total amounts of taxable temporary differences relating to investments in subsidiaries and associates and joint ventures for which deferred tax liabilities are not recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
1265 |
1104 - Disclosure - Income Taxes - Components of Income Tax Expenses (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfIncomeTaxExpenses |
1266 |
Implied Table |
Table |
* |
* |
implied:Table |
1267 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1268 |
Current income tax: |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
1269 |
Current income tax expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1270 |
Deferred tax: |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
1271 |
Changes related to origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
1272 |
Changes in the tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
1273 |
Income tax expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1274 |
1105 - Disclosure - Income Taxes - Components of Income Tax Expenses (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfIncomeTaxExpensesParenthetical |
1275 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1276 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1277 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1278 |
Korea [Member] |
Member |
|
|
country:KR |
1279 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1280 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1281 |
Amendments to the Japanese tax regulations enacted into law [member] |
Member |
|
|
ifrs-full:ChangesInTaxRatesOrTaxLawsEnactedOrAnnouncedMember |
1282 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1283 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1284 |
Subsidiaries [Member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
1285 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1286 |
Previously unrecognized tax benefits from tax loss carryforwards and deductible temporary differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
1287 |
Additional tax charge |
Concept (Monetary) |
For Period |
Debit |
ln:TaxRateEffectOfAdditionalNetDeferredTaxCharges |
1288 |
Deferred tax benefit from the reversal of previously written-down deferred tax assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset |
1289 |
Statutory income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1290 |
1106 - Disclosure - Income Taxes - Reconciliation of Income Tax Expenses Calculated by Applying Statutory Tax Rates to Actual Tax Expenses (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesReconciliationOfIncomeTaxExpensesCalculatedByApplyingStatutoryTaxRatesToActualTaxExpenses |
1291 |
Implied Table |
Table |
* |
* |
implied:Table |
1292 |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
1293 |
Profit before tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1294 |
(Loss)/profit before tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ln:ProfitLossBeforeTaxDiscontinuedOperations1 |
1295 |
Accounting profit before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
1296 |
Income tax expenses at a statutory rate of 31.7% (2016: 33.5% and 2017: 31.7%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1297 |
Permanent non-deductibleitems(1) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1298 |
Assessment of the recoverability of deferred tax assets(2) |
Concept (Monetary) |
For Period |
Debit |
ln:TaxEffectOfIncomeExpenseOnAssessmentOfRecoverabilityOfDeferredTaxAssets |
1299 |
Effects of changes in tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
1300 |
Differences in applicable tax rate of subsidiaries(3) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
1301 |
Tax effect on investment in subsidiaries and associates(4) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
1302 |
Gain on fair value measurement relating to the deconsolidation(5) |
Concept (Monetary) |
For Period |
Credit |
ln:TaxEffectFromGainOnFairValueMeasurementRelatingToDeconsolidation |
1303 |
Share of loss of associates and joint ventures(6) |
Concept (Monetary) |
For Period |
Debit |
ln:TaxEffectOfShareOfResultsOfAssociatesAndJointVentures |
1304 |
Corporate taxes in prior years(7) |
Concept (Monetary) |
For Period |
Debit |
ln:TaxEffectOfCorporateTaxesInPriorYears |
1305 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1306 |
Income tax expenses at an effective tax rate of 248.4 % (2016: 53.5% and 2017: 54.7%) |
Concept (Monetary) |
For Period |
Debit |
ln:IncomeTaxExpenseBenefitAtEffectiveTaxRateValue |
1307 |
Income tax expenses reported in the statements of profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1308 |
Income tax benefits/(expenses) attributable to discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance |
1309 |
1107 - Disclosure - Income Taxes - Reconciliation of Income Tax Expenses Calculated by Applying Statutory Tax Rates to Actual Tax Expenses (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIncomeTaxesReconciliationOfIncomeTaxExpensesCalculatedByApplyingStatutoryTaxRatesToActualTaxExpensesParenthetical |
1310 |
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [table] |
Table |
* |
* |
ln:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesTable |
1311 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1312 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1313 |
Japan (country of domicile) [Member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
1314 |
Korea [Member] |
Member |
|
|
country:KR |
1315 |
Taiwan [Member] |
Member |
|
|
country:TW |
1316 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1317 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1318 |
Tax losses [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1319 |
Deductible temporary differences [Member] |
Member |
|
|
ifrs-full:TemporaryDifferenceMember |
1320 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1321 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1322 |
MixRadio Limited [member] |
Member |
|
|
ln:MixRadioLimitedMember |
1323 |
Other subsidiaries [Member] |
Member |
|
|
ln:OtherSubsidiariesMember |
1324 |
Subsidiaries [Member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
1325 |
Disclosure Of Income Taxes [line items] |
LineItems |
|
|
ln:DisclosureOfIncomeTaxesLineItems |
1326 |
Statutory income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1327 |
Effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
1328 |
Assessment of the recoverability of deferred tax assets due to recognizing previously unrecognized deferred tax assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
1329 |
Impact of assessment of the recoverability of deferred tax assets offset by unrecognized deferred tax assets in connection with the pre-tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1330 |
Additional tax charge |
Concept (Monetary) |
For Period |
Debit |
ln:TaxRateEffectOfAdditionalNetDeferredTaxCharges |
1331 |
1108 - Disclosure - Financial Assets and Financial Liabilities - Carrying Amounts and Fair Value of Financial Instruments, Except for Cash and Cash Equivalents, by Line Item in Consolidated Statements of Financial Position and by Category as Defined in IAS39 (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialAssetsAndFinancialLiabilitiesCarryingAmountsAndFairValueOfFinancialInstrumentsExceptForCashAndCashEquivalentsByLineItemInConsolidatedStatementsOfFinancialPositionAndByC_Xa |
1332 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1333 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1334 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1335 |
Fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1336 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1337 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1338 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
1339 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1340 |
Financial assets at amortised cost, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
1341 |
Loans and receivables [Member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1342 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1343 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
1344 |
Other [Member] |
Member |
|
|
ln:OtherFinancialAssetMember |
1345 |
Held-to-maturity investments [Member] |
Member |
|
|
ifrs-full:HeldtomaturityInvestmentsCategoryMember |
1346 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1347 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1348 |
Financial liabilities measured at amortized cost [Member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
1349 |
Financial liabilities at fair value through profit or loss, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
1350 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1351 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1352 |
Deposits received [Member] |
Member |
|
|
ln:DepositsFromCustomersMember |
1353 |
Short-term borrowings [member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
1354 |
Others [Member] |
Member |
|
|
ln:OtherFinancialLiabilityMember |
1355 |
Put option liabilities [member] |
Member |
|
|
ln:PutOptionLiabilitiesMember |
1356 |
Office security deposits received under sublease agreement [Member] |
Member |
|
|
ln:OfficeSecurityDepositsReceivedUnderSubleaseAgreementMember |
1357 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1358 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1359 |
Time deposits [Member] |
Member |
|
|
ln:TimeDepositsMember |
1360 |
Short-term Loans [member] |
Member |
|
|
ln:ShortTermLoansMember |
1361 |
Guarantee deposits [Member] |
Member |
|
|
ln:GuaranteeDepositsMember |
1362 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
1363 |
Other [Member] |
Member |
|
|
ln:OtherFinancialAssetMember |
1364 |
Corporate bonds and other debt instruments [Member] |
Member |
|
|
ln:CorporateBondsAndOtherDebtInstrumentsMember |
1365 |
Conversion right and redemption right of preferred stock [member] |
Member |
|
|
ln:ConversionRightAndRedemptionRightOfPreferredStockMember |
1366 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1367 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1368 |
Other financial assets, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1369 |
Other financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
1370 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1371 |
Other financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
1372 |
Corporate bonds |
Concept (Monetary) |
As Of |
Credit |
ln:CorporateBondsFinancialLiabilities |
1373 |
Other financial liabilities non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
1374 |
1109 - Disclosure - Financial Assets and Financial Liabilities - Carrying Amounts and Fair Value of Financial Instruments, Except for Cash and Cash Equivalents, by Line Item in Consolidated Statements of Financial Position and by Category as Defined in IAS39 (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialAssetsAndFinancialLiabilitiesCarryingAmountsAndFairValueOfFinancialInstrumentsExceptForCashAndCashEquivalentsByLineItemInConsolidatedStatementsOfFinancialPositionAndByC_XaParenthetical |
1375 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1376 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1377 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1378 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
1379 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1380 |
Financial assets at amortised cost, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
1381 |
Loans and receivables [Member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1382 |
Held-to-maturity investments [Member] |
Member |
|
|
ifrs-full:HeldtomaturityInvestmentsCategoryMember |
1383 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
1384 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
1385 |
Zero coupon convertible bonds due 2023 [member] |
Member |
|
|
ln:ZeroCouponConvertibleBondsDueTwoThousandAndTwentyThreeMember |
1386 |
Zero coupon convertible bonds due 2025 [member] |
Member |
|
|
ln:ZeroCouponConvertibleBondsDueTwoThousandAndTwentyFiveMember |
1387 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1388 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1389 |
Public Offering [member] |
Member |
|
|
ln:PublicOfferingMember |
1390 |
Third Party Allotment [member] |
Member |
|
|
ln:ThirdPartyAllotmentMember |
1391 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1392 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1393 |
Debt Instruments [member] |
Member |
|
|
ifrs-full:DebtSecuritiesMember |
1394 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1395 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1396 |
Guarantee deposits [Member] |
Member |
|
|
ln:GuaranteeDepositsMember |
1397 |
Cash and cash equivalents [Member] |
Member |
|
|
ln:FinancialAssetsCashAndCashEquivalentsMember |
1398 |
Japanese government bonds [Member] |
Member |
|
|
ln:JapaneseGovernmentBondsMember |
1399 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1400 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1401 |
Convertible bond with stock acquisition right [member] |
Member |
|
|
ln:ConvertibleBondWithStockAcquisitionRightMember |
1402 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1403 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1404 |
NAVER Corporation [member] |
Member |
|
|
ln:NaverCorporationMember |
1405 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1406 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1407 |
Weighted average [member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
1408 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1409 |
Impairment losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
1410 |
Deposits made under requirements of the Japanese Payment Services Act |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
1411 |
Other financial assets, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1412 |
Credit guarantee contracts with banks for compliance with the Japanese Payment Services Act |
Concept (Monetary) |
As Of |
Debit |
ln:CreditGuaranteeContracts |
1413 |
Guarantee fee rate for credit guarantee contracts with banks |
Concept (Percent) |
For Period |
|
ln:GuaranteeFeeRate |
1414 |
Loss on impairment of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets |
1415 |
Gain on available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ln:GainOnAvailableForSaleFinancialAssets |
1416 |
Weighted average interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1417 |
Convertible bonds issued |
Concept (Monetary) |
As Of |
Credit |
ln:ConvertibleBondsIssued |
1418 |
Number of third party allotments |
Concept (Integer) |
For Period |
|
ln:NumberOfThirdPartyAllotments |
1419 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDebtInstrumentsIssued |
1420 |
Convertible bond equity component |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments |
1421 |
Borrowing including interest interest expense |
Concept (Monetary) |
As Of |
Credit |
ln:BorrowingsIncludingInterestPayable |
1422 |
interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnDebtInstrumentsIssued |
1423 |
DebtRedemptionDescription |
Concept (Text/String) |
For Period |
|
ln:DebtRedemptionDescription |
1424 |
1110 - Disclosure - Employment Benefits - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsAdditionalInformation |
1425 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1426 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1427 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1428 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1429 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1430 |
Expenses recognized in Consolidated Statements of Profit or Loss in relation to the defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
ln:ExpenseOfDefinedContributionPlans |
1431 |
Employer contribution to be paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1432 |
Percentage of plan assets outstanding |
Concept (Percent) |
As Of |
|
ln:PercentageOfPlanAssetsOutstanding |
1433 |
Average duration of defined benefit plan obligations |
Concept (Decimal) |
For Period |
|
ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation |
1434 |
1111 - Disclosure - Employment Benefits - Liabilities for Defined Benefit Obligations (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsLiabilitiesForDefinedBenefitObligations |
1435 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1436 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1437 |
Post-employment benefits [Member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1438 |
Unfunded [member] |
Member |
|
|
ln:UnfundedMember |
1439 |
Funded [member] |
Member |
|
|
ln:FundedMember |
1440 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1441 |
Present value of defined benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
1442 |
Plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1443 |
Liabilities for post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
1444 |
1112 - Disclosure - Employment Benefits - Expenses Related to Defined Benefit Plans Recognized in Consolidated Statements of Profit or Loss as Operating Expenses (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsExpensesRelatedToDefinedBenefitPlansRecognizedInConsolidatedStatementsOfProfitOrLossAsOperatingExpenses |
1445 |
Implied Table |
Table |
* |
* |
implied:Table |
1446 |
Changes in net defined benefit liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
1447 |
Current service costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1448 |
Interest costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1449 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1450 |
1113 - Disclosure - Employment Benefits - Movements in Present Value of Defined Benefit Obligations (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsMovementsInPresentValueOfDefinedBenefitObligations |
1451 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1452 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1453 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1454 |
Present value of defined benefit obligations [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1455 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1456 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1457 |
Current service costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1458 |
Interest costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1459 |
Remeasurement (gains)/losses: |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
1460 |
Actuarial losses arising from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1461 |
Actuarial (gains)/losses arising from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1462 |
Experience adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
1463 |
Payments from the plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1464 |
Net transfer |
Concept (Monetary) |
For Period |
|
ifrs-full:ParticipationInDefinedBenefitPlanThatSharesRisksBetweenGroupEntitiesRelatedPartyTransactions |
1465 |
Increase due to business combinations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
1466 |
Decrease due to deconsolidation |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseInDeconsolidationNetDefinedBenefitLiabilityAsset |
1467 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1468 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1469 |
1114 - Disclosure - Employment Benefits - Movements in the Plan Assets (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsMovementsInThePlanAssets |
1470 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
1471 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1472 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1473 |
Plan assets [member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
1474 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
1475 |
Plan assets at the beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1476 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1477 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1478 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1479 |
Gains due to remeasurement Plan assets revenue (excluding interest income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1480 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
1481 |
Plan assets at the end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
1482 |
1115 - Disclosure - Employment Benefits - Principal Actuarial Assumptions Used for Measuring Defined Benefit Expenses and Defined Benefit Obligation (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsPrincipalActuarialAssumptionsUsedForMeasuringDefinedBenefitExpensesAndDefinedBenefitObligation |
1483 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1484 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1485 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1486 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1487 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1488 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1489 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1490 |
Weighted average of salary increase |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1491 |
1116 - Disclosure - Employment Benefits - Sensitivity Analysis for Impact of Changes in Certain Significant Actuarial Assumptions Leaving All Other Assumptions Constant (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsSensitivityAnalysisForImpactOfChangesInCertainSignificantActuarialAssumptionsLeavingAllOtherAssumptionsConstant |
1492 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
1493 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1494 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1495 |
Discount rate [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1496 |
Salary increase rate [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
1497 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
1498 |
100 basis point increase |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1499 |
100 basis point decrease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
1500 |
1117 - Disclosure - Employment Benefits - Estimated Future Benefit Payments within Ten Years from December 31, 2018 (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEmploymentBenefitsEstimatedFutureBenefitPaymentsWithinTenYearsFromDecember312018 |
1501 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1502 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1503 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1504 |
Less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1505 |
2020 [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1506 |
2021 [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1507 |
2022 [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1508 |
2023 [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1509 |
2024-2028 [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
1510 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1511 |
Estimated future benefit payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ActuarialPresentValueOfPromisedRetirementBenefits |
1512 |
1118 - Disclosure - Leases-Group as Lessee - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureLeasesGroupAsLesseeAdditionalInformation |
1513 |
Implied Table |
Table |
* |
* |
implied:Table |
1514 |
Disclosure of finance lease and operating lease by lessee [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeAbstract |
1515 |
Lives of significant operating leases |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease |
1516 |
Operating lease expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
1517 |
Minimum lease payment expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
1518 |
Variable lease payment expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilities |
1519 |
1119 - Disclosure - Leases-Group as Lessee - Future Minimum Lease Payment under Non-cancelable Operating Leases (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureLeasesGroupAsLesseeFutureMinimumLeasePaymentUnderNoncancelableOperatingLeases |
1520 |
Disclosure of maturity analysis of operating lease payments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsTable |
1521 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1522 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1523 |
Less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1524 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1525 |
After five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1526 |
Disclosure of maturity analysis of operating lease payments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsLineItems |
1527 |
Future minimum rentals payable under non-cancelable operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1528 |
1120 - Disclosure - Leases-Group as Lessor - Future Minimum Rentals Receivable under Non-cancelable Operating Leases (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureLeasesGroupAsLessorFutureMinimumRentalsReceivableUnderNoncancelableOperatingLeases |
1529 |
Disclosure of finance lease and operating lease by lessor [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable |
1530 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1531 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1532 |
Less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1533 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1534 |
Disclosure of finance lease and operating lease by lessor [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems |
1535 |
Future minimum rentals receivable under non-cancelable operating leases |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
1536 |
1121 - Disclosure - Leases-Group as Lessor - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureLeasesGroupAsLessorAdditionalInformation |
1537 |
Implied Table |
Table |
* |
* |
implied:Table |
1538 |
Disclosure of finance lease and operating lease by lessor [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorAbstract |
1539 |
Sublease income recognized |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromSubleasingRightofuseAssets |
1540 |
1122 - Disclosure - Issued Capital and Reserves - Movements of Authorized Shares and Shares Issued (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIssuedCapitalAndReservesMovementsOfAuthorizedSharesAndSharesIssued |
1541 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1542 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1543 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1544 |
Share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
1545 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1546 |
Common shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1547 |
Common shares [member] |
Member |
|
|
ln:CommonSharesMember |
1548 |
Class A shares [member] |
Member |
|
|
ln:ClassASharesMember |
1549 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1550 |
Number of authorized shares (Share capital with no-par value), Beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
1551 |
Number of authorized shares (Share capital with no-par value), Conversion between common shares and class A shares |
Concept (Shares) |
For Period |
|
ln:NumberOfSharesAuthorisedForConversion |
1552 |
Number of authorized shares (Share capital with no-par value), Ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
1553 |
Number of shares issued (Share capital with no-par value), Beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1554 |
Number of shares issued (Share capital with no-par value), Conversion between common shares and class A shares |
Concept (Shares) |
For Period |
|
ln:NumberOfSharesConverted |
1555 |
Number of shares issued (Share capital with no-par value), Initial public offering |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfOrdinarySharesIssued |
1556 |
Number of shares issued (Share capital with no-par value), Exercise of stock options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1557 |
Number of shares issued (Share capital with no-par value), Issuance of common shares |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
1558 |
Number of shares issued (Share capital with no-par value), Ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1559 |
Share capital, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1560 |
Share capital, Initial public offering |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
1561 |
Share capital, Exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughExerciseOfOptionsRelatedToIssuanceOfCommonShares |
1562 |
Share capital, Issuance of common shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
1563 |
Share capital, Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1564 |
1123 - Disclosure - Issued Capital and Reserves - Movements of Authorized Shares and Shares Issued (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIssuedCapitalAndReservesMovementsOfAuthorizedSharesAndSharesIssuedParenthetical |
1565 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1566 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1567 |
Common shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1568 |
Common shares [member] |
Member |
|
|
ln:CommonSharesMember |
1569 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1570 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1571 |
Trust And Custody Services Bank Ltd [member] |
Member |
|
|
ln:TrustAndCustodyServicesBankLtdMember |
1572 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1573 |
Common shares issued through the initial public offering of new shares |
Concept (Shares) |
For Period |
|
ln:NumberOfSharesIssuedDuringPeriod |
1574 |
Shares issued upon exercise of options to purchase additional common shares in an allotment of new shares |
Concept (Shares) |
As Of |
|
ifrs-full:SharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
1575 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1576 |
Total issued shares |
Concept (Monetary) |
For Period |
Credit |
ln:IssuanceOfCommonSharesAndAcquisitionOfTreasurySharesUnderEmployeeStockOwnershipPlan |
1577 |
Increase in share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInEquity |
1578 |
1124 - Disclosure - Issued Capital and Reserves - Movements in Share Premium (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIssuedCapitalAndReservesMovementsInSharePremium |
1579 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
1580 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1581 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1582 |
Stock Option [member] |
Member |
|
|
ln:StockOption1Member |
1583 |
Common control business combinations [member] |
Member |
|
|
ifrs-full:MergerReserveMember |
1584 |
Others [member] |
Member |
|
|
ifrs-full:MiscellaneousOtherReservesMember |
1585 |
Share premium [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
1586 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
1587 |
Share premium, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
1588 |
Share-based payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
1589 |
Exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughExerciseOfOptionsRelatedToIssuanceOfCommonShares |
1590 |
Forfeiture of stock options |
Concept (Monetary) |
For Period |
Credit |
ln:ForfeitureOfStockOptions |
1591 |
Initial public offering |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
1592 |
Issuance of common shares |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseInIssuedCapital |
1593 |
Issuance of convertible bonds with stock acquisition rights |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
1594 |
Cost related to initial public offering |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
1595 |
Changes in interests in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
1596 |
Acquisition of non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughAcquisitionOfNoncontrollingInterest |
1597 |
Disposal of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions |
1598 |
Share premium, Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
1599 |
1125 - Disclosure - Issued Capital and Reserves - Movements in Share Premium (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIssuedCapitalAndReservesMovementsInSharePremiumParenthetical |
1600 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
1601 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1602 |
Common shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1603 |
Common shares [member] |
Member |
|
|
ln:CommonSharesMember |
1604 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1605 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1606 |
Common control business combinations [member] |
Member |
|
|
ifrs-full:MergerReserveMember |
1607 |
Third Party Allotment [member] |
Member |
|
|
ln:ThirdPartyAllotmentMember |
1608 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1609 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1610 |
Trust And Custody Services Bank Ltd [member] |
Member |
|
|
ln:TrustAndCustodyServicesBankLtdMember |
1611 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
1612 |
Common shares issued through the initial public offering of new shares |
Concept (Shares) |
For Period |
|
ln:NumberOfSharesIssuedDuringPeriod |
1613 |
Shares issued upon exercise of options to purchase additional common shares in an allotment of new shares |
Concept (Shares) |
As Of |
|
ifrs-full:SharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
1614 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1615 |
Total issued shares |
Concept (Monetary) |
For Period |
Credit |
ln:IssuanceOfCommonSharesAndAcquisitionOfTreasurySharesUnderEmployeeStockOwnershipPlan |
1616 |
Increase (decrease) in share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInEquity |
1617 |
Minimum percentage required under the Companies Act of Japan for proceeds of certain issuances of share capital credited to share capital |
Concept (Percent) |
For Period |
|
ln:PercentageOfProceedsFromIssuancesOfShareCapitalCreditedToShareCapital |
1618 |
1126 - Disclosure - Issued Capital and Reserves - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIssuedCapitalAndReservesAdditionalInformation |
1619 |
Implied Table |
Table |
* |
* |
implied:Table |
1620 |
Disclosure of reserves within equity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
1621 |
Minimum percentage required under the Companies Act of Japan for dividends from surplus be appropriated as capital reserve or legal earnings reserve |
Concept (Percent) |
For Period |
|
ln:MinimumPercentageOfCashDividendDeclaredAppropriationToLegalReserve |
1622 |
Threshold percentage specified under the Companies Act of Japan for aggregate amount capital reserve and legal earnings reserve, over which the appropriation may cease |
Concept (Percent) |
For Period |
|
ln:PercentageOfRegisteredCapitalWhenTheAppropriationToTheReserveFundMayCease |
1623 |
1127 - Disclosure - Issued Capital and Reserves - Summary of Movement of Treasury Shares (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIssuedCapitalAndReservesSummaryOfMovementOfTreasuryShares |
1624 |
Implied Table |
Table |
* |
* |
implied:Table |
1625 |
Disclosure Of Movement Of Treasury Shares [abstract] |
Abstract |
|
|
ln:DisclosureOfMovementOfTreasurySharesAbstract |
1626 |
Treasury shares, Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1627 |
Increase during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
1628 |
Decrease during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
1629 |
Treasury shares, Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1630 |
Treasury shares, Beginning balance |
Concept (Shares) |
As Of |
|
ln:TreasuryStockShares1 |
1631 |
Increase during the year |
Concept (Shares) |
For Period |
|
ln:IncreaseInTreasurySharesHeld |
1632 |
Decrease during the year |
Concept (Shares) |
For Period |
|
ln:DecreaseInTreasurySharesHeld |
1633 |
Treasury shares, Ending balance |
Concept (Shares) |
As Of |
|
ln:TreasuryStockShares1 |
1634 |
1128 - Disclosure - Issued Capital and Reserves - Summary of Movement of Treasury Shares (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureIssuedCapitalAndReservesSummaryOfMovementOfTreasurySharesParenthetical |
1635 |
Disclosure of treasury shares [table] |
Table |
* |
* |
ln:DisclosureOfTreasurySharesTable |
1636 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1637 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1638 |
Trust And Custody Services Bank Ltd [member] |
Member |
|
|
ln:TrustAndCustodyServicesBankLtdMember |
1639 |
Disclosure of treasury shares [line items] |
LineItems |
|
|
ln:DisclosureOfTreasurySharesLineItems |
1640 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1641 |
Total issued shares |
Concept (Monetary) |
For Period |
Credit |
ln:IssuanceOfCommonSharesAndAcquisitionOfTreasurySharesUnderEmployeeStockOwnershipPlan |
1642 |
1129 - Disclosure - Supplemental Cash Flow Information - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSupplementalCashFlowInformationAdditionalInformation |
1643 |
Supplemental Cash Flow Information [table] |
Table |
* |
* |
ln:SupplementalCashFlowInformationTable |
1644 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1645 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1646 |
LINE BIZ Plus Ltd. (subsequently renamed to RABBIT LINE PAY COMPANY LIMITED) [member] |
Member |
|
|
ln:LINEBIZPlusLtdMember |
1647 |
NAVER Corporation [member] |
Member |
|
|
ln:NaverCorporationMember |
1648 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
1649 |
LINE Games Corporation [member] |
Member |
|
|
ln:LINEGamesCorporationMember |
1650 |
Trust And Custody Services Bank Ltd [member] |
Member |
|
|
ln:TrustAndCustodyServicesBankLtdMember |
1651 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
1652 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
1653 |
Camera Application Business (was operated by a wholly owned subsidiary, LINE Plus Corporation) [Member] |
Member |
|
|
ln:CameraApplicationBusinessMember |
1654 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1655 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1656 |
Snow Corporation [member] |
Member |
|
|
ln:SnowCorporationMember |
1657 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1658 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1659 |
Ultimate Parent Company [member] |
Member |
|
|
ifrs-full:ParentMember |
1660 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1661 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1662 |
Next Floor Corporation [member] |
Member |
|
|
ln:NextFloorCorporationMember |
1663 |
Supplemental cash flow information [line items] |
LineItems |
|
|
ln:SupplementalCashFlowInformationLineItems |
1664 |
Joint venture ownership percentage under equity method |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
1665 |
Re-measurement to fair value of investment retained |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished |
1666 |
Issuance of new shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
1667 |
Gain on divestiture of business and subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
1668 |
Proceeds from short-term borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromCurrentBorrowings |
1669 |
Repayments of short-term borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
1670 |
Number of newly issued common shares received in exchange for transfer of business |
Concept (Shares) |
For Period |
|
ln:NumberOfSharesAcquiredInExchangeForSaleOfBusiness |
1671 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
1672 |
Percentage of ownership in Snow Corporation held by ultimate parent company |
Concept (Percent) |
For Period |
|
ln:RemainingProportionOfOwnershipInterestInSubsidiary |
1673 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1674 |
Increase in share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInEquity |
1675 |
Increase in share premium |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseInSharePremium |
1676 |
Increase in treasury shares |
Concept (Monetary) |
For Period |
Credit |
ln:IssuanceOfCommonSharesAndAcquisitionOfTreasurySharesUnderEmployeeStockOwnershipPlan |
1677 |
Loan provided |
Concept (Monetary) |
For Period |
Credit |
ln:DebtEquitySwap |
1678 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
1679 |
1130 - Disclosure - Supplemental Cash Flow Information - Assets, Liabilities and Other Items of LINE BIZ Plus Ltd. Transferred in Connection with Deconsolidation (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSupplementalCashFlowInformationAssetsLiabilitiesAndOtherItemsOfLINEBIZPlusLtdTransferredInConnectionWithDeconsolidation |
1680 |
Disclosure of Information About Unconsolidated Subsidiaries [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesTable |
1681 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
1682 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
1683 |
LINE BIZ Plus Ltd. (subsequently renamed to RABBIT LINE PAY COMPANY LIMITED) [member] |
Member |
|
|
ln:LINEBIZPlusLtdMember |
1684 |
Disclosure of Information About Unconsolidated Subsidiaries [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesLineItems |
1685 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1686 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
1687 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1688 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1689 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1690 |
Goodwill |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill |
1691 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ln:NoncontrollingInterestsChangesInSubsidiariesOwnership |
1692 |
Exchange differences on translation of foreign operations: Reclassification to profit or loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
1693 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1694 |
1131 - Disclosure - Supplemental Cash Flow Information - Assets, Liabilities and Other Items of Bonsai Garage Corporation Transferred in Connection with Deconsolidation (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSupplementalCashFlowInformationAssetsLiabilitiesAndOtherItemsOfBonsaiGarageCorporationTransferredInConnectionWithDeconsolidation |
1695 |
Disclosure of Information About Unconsolidated Subsidiaries [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesTable |
1696 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
1697 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
1698 |
Bonsai Garage Corporation [member] |
Member |
|
|
ln:BonsaiGarageCorporationMember |
1699 |
Disclosure of Information About Unconsolidated Subsidiaries [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesLineItems |
1700 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1701 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
1702 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1703 |
Gain on divestiture of business and subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
1704 |
Consideration received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
1705 |
Cash disposed on loss of control of subsidiary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
1706 |
1132 - Disclosure - Supplemental Cash Flow Information - Assets, Liabilities and Other Items of Camera Application Business Transferred in Connection with Deconsolidation (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSupplementalCashFlowInformationAssetsLiabilitiesAndOtherItemsOfCameraApplicationBusinessTransferredInConnectionWithDeconsolidation |
1707 |
Disclosure of Information About Unconsolidated Subsidiaries [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesTable |
1708 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
1709 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
1710 |
Camera Application Business (was operated by a wholly owned subsidiary, LINE Plus Corporation) [Member] |
Member |
|
|
ln:CameraApplicationBusinessMember |
1711 |
Disclosure of Information About Unconsolidated Subsidiaries [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesLineItems |
1712 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1713 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1714 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
1715 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1716 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1717 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1718 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1719 |
Consideration received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
1720 |
Gain on transfer |
Concept (Monetary) |
For Period |
Credit |
ln:GainOnTransferOfBusiness |
1721 |
1133 - Disclosure - Supplemental Cash Flow Information - Movements on Liabilities from Financing Activities (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSupplementalCashFlowInformationMovementsOnLiabilitiesFromFinancingActivities |
1722 |
Disclosure of reconciliation of liabilities arising from financing activities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesTable |
1723 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
1724 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
1725 |
Short-term borrowings [member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
1726 |
Long-term borrowings [member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
1727 |
Long Term Corporate Bond [member] |
Member |
|
|
ln:LongTermCorporateBondMember |
1728 |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
1729 |
Net liabilities, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
1730 |
Cash flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
1731 |
Transfer of liquidity |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseInDebtDueToTransferOfLiquidity |
1732 |
Increase due to business combinations |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughBusinessCombinationsBorrowings |
1733 |
Decrease due to loss of control of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
1734 |
Increase due to recognition of interest expense of corporate bond at amortized cost |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseDueToRecognitionOfInterestExpenseOfCorporateBondAtAmortizedCost |
1735 |
Recognition of stock acquisition rights through issuance of corporate bonds and deferred tax liabilities |
Concept (Monetary) |
For Period |
Credit |
ln:RecognitionOfStockAcquisitionRightsThroughIssuanceOfCorporateBondsAndDeferredTaxLiabilities |
1736 |
Foreign currency translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
1737 |
Net liabilities, Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
1738 |
1134 - Disclosure - Supplemental Cash Flow Information - Summary of Assets, Liabilities and Gain on Loss of Control after Deconsolidation (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSupplementalCashFlowInformationSummaryOfAssetsLiabilitiesAndGainOnLossOfControlAfterDeconsolidation |
1739 |
Disclosure of Information About Unconsolidated Subsidiaries [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesTable |
1740 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
1741 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
1742 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
1743 |
Disclosure of Information About Unconsolidated Subsidiaries [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesLineItems |
1744 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1745 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1746 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1747 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1748 |
Other non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentNonfinancialAssets |
1749 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1750 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1751 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1752 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1753 |
Fair value of investment owned by the Group |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod |
1754 |
Gain on loss of control of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ln:GainOnTransferOfBusiness |
1755 |
1135 - Disclosure - Supplemental Cash Flow Information - Summary of Assets, Liabilities and Gains of Loss of Control after Deconsolidation (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSupplementalCashFlowInformationSummaryOfAssetsLiabilitiesAndGainsOfLossOfControlAfterDeconsolidation |
1756 |
Disclosure of Information About Unconsolidated Subsidiaries [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesTable |
1757 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
1758 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
1759 |
LINE Games Corporation [member] |
Member |
|
|
ln:LINEGamesCorporationMember |
1760 |
Disclosure of Information About Unconsolidated Subsidiaries [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesLineItems |
1761 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1762 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1763 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1764 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
1765 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1766 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1767 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1768 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1769 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ln:NoncontrollingInterestsChangesInSubsidiariesOwnership |
1770 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1771 |
Fair value of investment owned by the Group |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod |
1772 |
Gain on loss of control of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ln:GainOnTransferOfBusiness |
1773 |
1136 - Disclosure - Revenue from Contracts with Customers - Summary of Consolidated statement of Profit or Loss (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureRevenueFromContractsWithCustomersSummaryOfConsolidatedStatementOfProfitOrLoss |
1774 |
Implied Table |
Table |
* |
* |
implied:Table |
1775 |
Disclosure of disaggregation of revenue from contracts with customers [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersAbstract |
1776 |
Revenue from contracts with customers |
Abstract |
|
|
ifrs-full:ReceivablesFromContractsWithCustomersAbstract |
1777 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1778 |
Other operating income: Virtual credits breakage income |
Concept (Monetary) |
For Period |
Credit |
ln:VirtualCreditsBreakageIncome |
1779 |
Revenue from contracts with customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1780 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
1781 |
1137 - Disclosure - Revenue from Contracts with Customers - Summary of Trade and Other Receivables, Contract and Contract Liabilities (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureRevenueFromContractsWithCustomersSummaryOfTradeAndOtherReceivablesContractAndContractLiabilities |
1782 |
Disclosure of revenue from contracts with customers [table] |
Table |
* |
* |
ln:DisclosureOfRevenueFromContractsWithCustomersTable |
1783 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1784 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1785 |
Unsatisfied performance obligations [member] |
Member |
|
|
ln:UnsatisfiedPerformanceObligationsMember |
1786 |
Virtual credits [member] |
Member |
|
|
ln:VirtualCreditsMember |
1787 |
Disclosure of revenue from contracts with customers [line items] |
LineItems |
|
|
ln:DisclosureOfRevenueFromContractsWithCustomersLineItems |
1788 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReceivablesFromContractsWithCustomers |
1789 |
Contract assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentContractAssets |
1790 |
Contract liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
1791 |
1138 - Disclosure - Revenue from Contracts with Customers - Summary of Revenue Recognized (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureRevenueFromContractsWithCustomersSummaryOfRevenueRecognized |
1792 |
Disclosure of revenue that was included in contract liability [table] |
Table |
* |
* |
ln:DisclosureOfRevenueThatWasIncludedInContractLiabilityTable |
1793 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1794 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1795 |
Unsatisfied performance obligations [member] |
Member |
|
|
ln:UnsatisfiedPerformanceObligationsMember |
1796 |
Virtual credits [member] |
Member |
|
|
ln:VirtualCreditsMember |
1797 |
Disclosure of revenue that was included in contract liability [line items] |
LineItems |
|
|
ln:DisclosureOfRevenueThatWasIncludedInContractLiabilityLineItems |
1798 |
Revenue that was included in contract liability balance at beginning of period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueThatWasIncludedInContractLiabilityBalanceAtBeginningOfPeriod |
1799 |
1139 - Disclosure - Revenue from Contracts with Customers - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureRevenueFromContractsWithCustomersAdditionalInformation |
1800 |
Implied Table |
Table |
* |
* |
implied:Table |
1801 |
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAbstract |
1802 |
Contract costs |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers |
1803 |
Amortisation expenses of contract costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
1804 |
1140 - Disclosure - Other Income and Expenses - Summary of Other Operating Income (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureOtherIncomeAndExpensesSummaryOfOtherOperatingIncome |
1805 |
Implied Table |
Table |
* |
* |
implied:Table |
1806 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
1807 |
Virtual credits breakage income |
Concept (Monetary) |
For Period |
Credit |
ln:VirtualCreditsBreakageIncome |
1808 |
Gain on loss of control of subsidiaries and business transfer |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
1809 |
Dilution gain |
Concept (Monetary) |
For Period |
Credit |
ln:DilutionGain |
1810 |
Gain on sale of land |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment |
1811 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
1812 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
1813 |
1141 - Disclosure - Other Income and Expenses - Summary of Other Operating Income (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureOtherIncomeAndExpensesSummaryOfOtherOperatingIncomeParenthetical |
1814 |
Disclosure of Analysis of Income and Expense [table] |
Table |
* |
* |
ln:DisclosureOfAnalysisOfIncomeAndExpenseTable |
1815 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1816 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1817 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1818 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1819 |
Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1820 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
1821 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1822 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1823 |
Snow Corporation [member] |
Member |
|
|
ln:SnowCorporationMember |
1824 |
Disclosure of Analysis of Income and Expense [line items] |
LineItems |
|
|
ln:DisclosureOfAnalysisOfIncomeAndExpenseLineItems |
1825 |
Dilution gain |
Concept (Monetary) |
For Period |
Credit |
ln:DilutionGain |
1826 |
Carrying amount of land sold |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
1827 |
Sale price of land |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1828 |
Gain on sale of land |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment |
1829 |
1142 - Disclosure - Other Income and Expenses - Summary of Other Operating Expenses (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureOtherIncomeAndExpensesSummaryOfOtherOperatingExpenses |
1830 |
Implied Table |
Table |
* |
* |
implied:Table |
1831 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
1832 |
Rent |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
1833 |
Travel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
1834 |
Supplies |
Concept (Monetary) |
For Period |
Debit |
ln:SuppliesExpense |
1835 |
Taxes and dues |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense |
1836 |
Professional fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
1837 |
Cost of goods |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfMerchandiseSold |
1838 |
Training |
Concept (Monetary) |
For Period |
Debit |
ln:TrainingExpense |
1839 |
LINE points |
Concept (Monetary) |
For Period |
Debit |
ln:PointsExpense |
1840 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MiscellaneousOtherOperatingExpense |
1841 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
1842 |
1143 - Disclosure - Other Income and Expenses - Summary of Other Non-operating Income (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureOtherIncomeAndExpensesSummaryOfOtherNonoperatingIncome |
1843 |
Implied Table |
Table |
* |
* |
implied:Table |
1844 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
1845 |
Gain on financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
ln:GainsOnFinancialAssetsAtFairValueThroughProfitOrLoss |
1846 |
Dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromDividends |
1847 |
Gain on sale of financial assets |
Concept (Monetary) |
For Period |
Credit |
ln:GainOnDisposalOfFinancialAssets |
1848 |
Gain from derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
1849 |
Others |
Concept (Monetary) |
For Period |
Credit |
ln:MiscellaneousOtherNonOperatingIncome |
1850 |
Total |
Concept (Monetary) |
For Period |
Credit |
ln:OtherNonOperatingIncome1 |
1851 |
1144 - Disclosure - Other Income and Expenses - Summary of Other Non-operating Expenses (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureOtherIncomeAndExpensesSummaryOfOtherNonoperatingExpenses |
1852 |
Implied Table |
Table |
* |
* |
implied:Table |
1853 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
1854 |
Loss on financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
ln:LossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
1855 |
Loss on impairment of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets |
1856 |
Loss from derivatives |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
1857 |
Others |
Concept (Monetary) |
For Period |
Debit |
ln:MiscellaneousOtherNonOperatingExpense |
1858 |
Total |
Concept (Monetary) |
For Period |
Debit |
ln:OtherNonOperatingExpenses |
1859 |
1145 - Disclosure - Discontinued Operations - Aggregated Results and Cash Flow Information of Discontinued Operations (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureDiscontinuedOperationsAggregatedResultsAndCashFlowInformationOfDiscontinuedOperations |
1860 |
Disclosure of analysis of single amount of discontinued operations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsTable |
1861 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
1862 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
1863 |
Discontinued Operations: MixRadio Limited [member] |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
1864 |
Disclosure of analysis of single amount of discontinued operations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems |
1865 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ln:RevenueDiscontinuedOperations1 |
1866 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ln:OtherIncomeExpensesDiscontinuedOperations |
1867 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
ln:ExpensesDiscontinuedOperations1 |
1868 |
(Loss)/profit before tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ln:ProfitLossBeforeTaxDiscontinuedOperations1 |
1869 |
Income tax benefits/(expenses) on liquidation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance |
1870 |
(Loss)/profit for the year from discontinued operations (attributable to the shareholders of the Company) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
1871 |
1146 - Disclosure - Discontinued Operations - Aggregated Results and Cash Flow Information of Discontinued Operations (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureDiscontinuedOperationsAggregatedResultsAndCashFlowInformationOfDiscontinuedOperationsParenthetical |
1872 |
Disclosure of analysis of single amount of discontinued operations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsTable |
1873 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
1874 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
1875 |
Discontinued Operations: MixRadio Limited [member] |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
1876 |
Disclosure of analysis of single amount of discontinued operations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems |
1877 |
Gain from discharge of debt |
Concept (Monetary) |
For Period |
Credit |
ln:OtherIncomeExpensesDiscontinuedOperations |
1878 |
Employee termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
1879 |
Office lease termination fees |
Concept (Monetary) |
For Period |
Debit |
ln:OfficeLeaseTerminationFees |
1880 |
1147 - Disclosure - Discontinued Operations - Cash Flow Information of Discontinued Operations (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureDiscontinuedOperationsCashFlowInformationOfDiscontinuedOperations |
1881 |
Disclosure of analysis of single amount of discontinued operations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsTable |
1882 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
1883 |
Continuing operations [member] |
Member |
|
|
ifrs-full:ContinuingOperationsMember |
1884 |
Discontinued Operations: MixRadio Limited [member] |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
1885 |
Disclosure of analysis of single amount of discontinued operations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems |
1886 |
Operating |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
1887 |
Investing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations |
1888 |
Financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations |
1889 |
Net cash outflow |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations |
1890 |
1148 - Disclosure - Earnings per Share - Profit or Loss and Weighted Average Number of Shares Used in Calculation of Earnings per Share (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEarningsPerShareProfitOrLossAndWeightedAverageNumberOfSharesUsedInCalculationOfEarningsPerShare |
1891 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
1892 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1893 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1894 |
Common shares and class A shares [member] |
Member |
|
|
ln:CommonSharesAndClassaSharesMember |
1895 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
1896 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
1897 |
Profit/(loss) for the year attributable to the shareholders of the Company from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
1898 |
(Loss)/profit for the year attributable to the shareholders of the Company from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
1899 |
Total profit/(loss) for the year attributable to the shareholders of the Company for basic earnings and diluted earnings per share |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
1900 |
Weighted average number of common and class A shares for basic earnings per share |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1901 |
Stock options |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
1902 |
Employee Stock Ownership Plan (J-ESOP) |
Concept (Shares) |
For Period |
|
ln:DilutiveEffectOfEmployeeStockOwnershipPlan |
1903 |
Convertible bonds with stock acquisition rights |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares |
1904 |
Weighted average number of total common and class A shares adjusted for the effect of dilution |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
1905 |
1149 - Disclosure - Earnings per Share - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureEarningsPerShareAdditionalInformation |
1906 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
1907 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1908 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1909 |
Common stock options [member] |
Member |
|
|
ln:CommonStockOptionsMember |
1910 |
Stock options and ESOP [member] |
Member |
|
|
ln:StockOptionsAndEsopMember |
1911 |
Employee Stock Ownership Plan [member] |
Member |
|
|
ln:EmployeeStockOwnershipPlanMember |
1912 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
1913 |
Outstanding stock options, with a dilutive impact on profit per share from continuing operations |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1914 |
Number of common shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1915 |
1150 - Disclosure - Financial Risk Management - Maximum Amounts of Possible Financial Loss Due to Credit Risk (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementMaximumAmountsOfPossibleFinancialLossDueToCreditRisk |
1916 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
1917 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1918 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1919 |
Demand deposits [Member] |
Member |
|
|
ln:DemandDeposits1Member |
1920 |
Time deposits [Member] |
Member |
|
|
ln:TimeDepositsMember |
1921 |
Loan receivable [member] |
Member |
|
|
ln:LoanReceivableMember |
1922 |
Guarantee deposits [Member] |
Member |
|
|
ln:GuaranteeDepositsMember |
1923 |
Trade and other receivables [Member] |
Member |
|
|
ln:TradesAndOtherReceivablesMember |
1924 |
Japanese government bonds [Member] |
Member |
|
|
ln:JapaneseGovernmentBondsMember |
1925 |
Corporate bonds and other debt instruments [Member] |
Member |
|
|
ln:CorporateBondsAndOtherDebtInstrumentsMember |
1926 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
1927 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
1928 |
Maximum amounts of possible financial loss due to credit risk |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRiskOfFinancialAssets |
1929 |
1151 - Disclosure - Financial Risk Management - Maximum Amounts of Possible Financial Loss Due to Credit Risk (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementMaximumAmountsOfPossibleFinancialLossDueToCreditRiskParenthetical |
1930 |
Implied Table |
Table |
* |
* |
implied:Table |
1931 |
Disclosure of credit risk exposure [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfCreditRiskExposureAbstract |
1932 |
Percentage of the Group's trade and other receivables representing significant concentrations of credit risk with two payment processing service providers |
Concept (Percent) |
As Of |
|
ln:PercentageOfEntitysTradeAndOtherReceivables |
1933 |
1152 - Disclosure - Financial Risk Management - Summary of Loss Allowance for Trade and Other Receivables (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementSummaryOfLossAllowanceForTradeAndOtherReceivables |
1934 |
Disclosure of provision matrix [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProvisionMatrixTable |
1935 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
1936 |
Total [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
1937 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
1938 |
Within six months past due [member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanSixMonthsMember |
1939 |
Over six months past due [member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsMember |
1940 |
Over twelve months past due [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1941 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1942 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1943 |
Trade receivables [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1944 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1945 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1946 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1947 |
Loss allowance [member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
1948 |
Disclosure of provision matrix [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProvisionMatrixLineItems |
1949 |
Expected credit loss rate |
Concept (Percent) |
As Of |
|
ifrs-full:ExpectedCreditLossRate |
1950 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1951 |
1153 - Disclosure - Financial Risk Management - Movement in Allowance for Doubtful Accounts Attributable to Trade and Other Receivables (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementMovementInAllowanceForDoubtfulAccountsAttributableToTradeAndOtherReceivables |
1952 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1953 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1954 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1955 |
Trade and other receivables, and other financial assets current [Member] |
Member |
|
|
ln:TradeAndOtherReceivablesAndOtherFinancialAssetsCurrentMember |
1956 |
Effect of overlay approach reclassification [axis] |
Axis |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationAxis |
1957 |
In accordance with IFRS 9 [member] |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
1958 |
Adoption Of IFRS 9 [member] |
Member |
|
|
ln:AdoptionOfIFRS9Member |
1959 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1960 |
Allowance for doubtful accounts beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1961 |
Provision for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
1962 |
Reversal |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
1963 |
Utilized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
1964 |
Acquisition of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughAcquisitionOfSubsidiaryAllowanceAccountForCreditLossesOfFinancialAssets |
1965 |
Deconsolidation |
Concept (Monetary) |
For Period |
Debit |
ln:DeconsolidationAllowanceAccountForCreditLossesOfFinancialAssets |
1966 |
Translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
1967 |
Allowance for doubtful accounts ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1968 |
1154 - Disclosure - Financial Risk Management - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementAdditionalInformation |
1969 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1970 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1971 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1972 |
USD [Member] |
Member |
|
|
currency:USD |
1973 |
TWD [Member] |
Member |
|
|
currency:TWD |
1974 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1975 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1976 |
Financial assets measured at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
1977 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1978 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1979 |
Contribution requirement as a limited partner of private equity investment funds, up to amount of the Group's unfunded capital commitment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
1980 |
1155 - Disclosure - Financial Risk Management - Book Values of Financial Liabilities Based on Remaining Maturities (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementBookValuesOfFinancialLiabilitiesBasedOnRemainingMaturities |
1981 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1982 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1983 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1984 |
Less than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1985 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1986 |
After five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1987 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1988 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1989 |
Short-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1990 |
Deposits received |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDepositsFromCustomers |
1991 |
Corporate bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
1992 |
Office security deposits received under sublease agreement |
Concept (Monetary) |
As Of |
Credit |
ln:OfficeSecurityDepositReceivedUnderSubLeaseAgreementCurrent |
1993 |
Put option liabilities |
Concept (Monetary) |
As Of |
Credit |
ln:PutOptionLiabilities |
1994 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilitiesAtAmortisedCost |
1995 |
Trade and other payables, Contractual cash outflows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesUndiscountedCashFlows |
1996 |
Short-term borrowings, Contractual cash outflows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankBorrowingsUndiscountedCashFlows |
1997 |
Deposits received, Contractual cash outflows |
Concept (Monetary) |
As Of |
Credit |
ln:DepositsReceivedUndiscountedCashFlows |
1998 |
Corporate bonds, Contractual cash outflows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssuedUndiscountedCashFlows |
1999 |
Office security deposits received under sublease agreement, Contractual cash outflows |
Concept (Monetary) |
As Of |
Credit |
ln:OfficeSecurityDepositReceivedUnderSubleaseAgreementCurrentUndiscountedCashFlows |
2000 |
Put option liabilities, Contractual cash outflows |
Concept (Monetary) |
As Of |
Credit |
ln:PutOptionLiabilitiesUndiscountedCashFlows |
2001 |
Total, Contractual cash outflows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
2002 |
Lines of credit available |
Concept (Monetary) |
As Of |
Credit |
ln:AvailableBorrowingFacilities |
2003 |
Lines of credit used |
Concept (Monetary) |
As Of |
Credit |
ln:DrawnBorrowingFacilities |
2004 |
Remaining lines of credit available |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UndrawnBorrowingFacilities |
2005 |
1156 - Disclosure - Financial Risk Management - Exposure to Exchange Rate Risk: Book Values of Major Monetary Assets and Liabilities Denominated in Currencies Other Than Functional Currency (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementExposureToExchangeRateRiskBookValuesOfMajorMonetaryAssetsAndLiabilitiesDenominatedInCurrenciesOtherThanFunctionalCurrency |
2006 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
2007 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
2008 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
2009 |
KRW [Member] |
Member |
|
|
currency:KRW |
2010 |
USD [Member] |
Member |
|
|
currency:USD |
2011 |
THB [Member] |
Member |
|
|
currency:THB |
2012 |
TWD [Member] |
Member |
|
|
currency:TWD |
2013 |
Japan, Yen |
Member |
|
|
currency:JPY |
2014 |
EUR [Member] |
Member |
|
|
currency:EUR |
2015 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2016 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2017 |
Cash and cash equivalents [Member] |
Member |
|
|
ln:FinancialAssetsCashAndCashEquivalentsMember |
2018 |
Trade receivables [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
2019 |
Other Receivables [member] |
Member |
|
|
ln:OtherReceivablesMember |
2020 |
Time deposits [Member] |
Member |
|
|
ln:TimeDepositsMember |
2021 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
2022 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
2023 |
Short-term Loans [member] |
Member |
|
|
ln:ShortTermLoansMember |
2024 |
Guarantee deposit [member] |
Member |
|
|
ln:RentGuaranteeDepositMember |
2025 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
2026 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2027 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2028 |
Trade and other payables [Member] |
Member |
|
|
ln:CurrentTradeAndOtherPayablesMember |
2029 |
Put option liabilities [member] |
Member |
|
|
ln:PutOptionLiabilitiesMember |
2030 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2031 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2032 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
2033 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
2034 |
Amount denominated in currencies other than functional currency |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
2035 |
Exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
2036 |
Yen equivalent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2037 |
Yen equivalent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2038 |
1157 - Disclosure - Financial Risk Management - Sensitivity Analysis for Exchange Rate Risk on Profit or Loss Before Tax and Shareholders' Equity (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementSensitivityAnalysisForExchangeRateRiskOnProfitOrLossBeforeTaxAndShareholdersEquity |
2039 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
2040 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
2041 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
2042 |
EUR [Member] |
Member |
|
|
currency:EUR |
2043 |
KRW [Member] |
Member |
|
|
currency:KRW |
2044 |
USD [Member] |
Member |
|
|
currency:USD |
2045 |
THB [Member] |
Member |
|
|
currency:THB |
2046 |
Japan, Yen |
Member |
|
|
currency:JPY |
2047 |
TWD [Member] |
Member |
|
|
currency:TWD |
2048 |
Functional Currency [Axis] |
Axis |
|
|
ln:FunctionalCurrencyAxis |
2049 |
Functional Currency [Domain] |
Member |
|
|
ln:FunctionalCurrencyDomain |
2050 |
Currency risk: Appreciation of functional currency by 5% [Member] |
Member |
|
|
ln:FivePercentIncreaseInForeignExchangeRateMember |
2051 |
Currency risk: Depreciation of functional currency by 5% [Member] |
Member |
|
|
ln:FivePercentDecreaseInForeignExchangeRateMember |
2052 |
Sensitivity Analysis [axis] |
Axis |
|
|
ln:SensitivityAnalysisAxis |
2053 |
Sensitivity Analysis [domain] |
Member |
|
|
ln:SensitivityAnalysisDomain |
2054 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
2055 |
Profit And Loss From Continuing Operations [member] |
Member |
|
|
ln:ProfitAndLossFromContinuingOperationsMember |
2056 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2057 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2058 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
2059 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
2060 |
Effects on profit or loss before tax and shareholders' equity |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
2061 |
1158 - Disclosure - Financial Risk Management - Exposure to Interest Rate Risk: Interest Bearing Financial Assets and Liabilities (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementExposureToInterestRateRiskInterestBearingFinancialAssetsAndLiabilities |
2062 |
Disclosure of financial instruments by type of interest rate [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateTable |
2063 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
2064 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
2065 |
Fixed rate [Member] |
Member |
|
|
ifrs-full:FixedInterestRateMember |
2066 |
Variable rate [Member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
2067 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2068 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2069 |
Japanese government bonds [Member] |
Member |
|
|
ln:JapaneseGovernmentBondsMember |
2070 |
Time deposits [Member] |
Member |
|
|
ln:TimeDepositsMember |
2071 |
Loan receivable [member] |
Member |
|
|
ln:LoanReceivableMember |
2072 |
Corporate bonds and other debt instruments [Member] |
Member |
|
|
ln:CorporateBondsAndOtherDebtInstrumentsMember |
2073 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2074 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2075 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
2076 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2077 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2078 |
Short-term borrowings [member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
2079 |
Disclosure of financial instruments by type of interest rate [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateLineItems |
2080 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2081 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2082 |
1159 - Disclosure - Financial Risk Management - Sensitivity Analysis for Interest Rate Risk on Profit or Loss Before Tax and Shareholders' Equity (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementSensitivityAnalysisForInterestRateRiskOnProfitOrLossBeforeTaxAndShareholdersEquity |
2083 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
2084 |
Functional Currency [Axis] |
Axis |
|
|
ln:FunctionalCurrencyAxis |
2085 |
Functional Currency [Domain] |
Member |
|
|
ln:FunctionalCurrencyDomain |
2086 |
Variable interest rate risk: Increase of 50 basis points [Member] |
Member |
|
|
ln:FiftyBasisPointIncreaseInInterestRateMember |
2087 |
Variable interest rate risk: Decrease of 50 basis points [Member] |
Member |
|
|
ln:FiftyBasisPointDecreaseInInterestRateMember |
2088 |
Sensitivity Analysis [axis] |
Axis |
|
|
ln:SensitivityAnalysisAxis |
2089 |
Sensitivity Analysis [domain] |
Member |
|
|
ln:SensitivityAnalysisDomain |
2090 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
2091 |
Profit And Loss From Continuing Operations [member] |
Member |
|
|
ln:ProfitAndLossFromContinuingOperationsMember |
2092 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2093 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2094 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
2095 |
Debt Instruments [member] |
Member |
|
|
ln:DebtInstrumentsMember |
2096 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
2097 |
Effects on profit or loss before tax and shareholders' equity |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
2098 |
1160 - Disclosure - Financial Risk Management - Summary of Capital Management (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFinancialRiskManagementSummaryOfCapitalManagement |
2099 |
Implied Table |
Table |
* |
* |
implied:Table |
2100 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
2101 |
Short-term borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
2102 |
Corporate bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
2103 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2104 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2105 |
1161 - Disclosure - Fair Value Measurements - Fair Value Measurements of Assets by Fair Value Hierarchy (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFairValueMeasurementsFairValueMeasurementsOfAssetsByFairValueHierarchy |
2106 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
2107 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2108 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2109 |
Fair Value Measurement on a Recurring Basis [Member] |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
2110 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2111 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2112 |
Level 1 [Member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
2113 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
2114 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
2115 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2116 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2117 |
Conversion right and redemption right of preferred stock [member] |
Member |
|
|
ln:ConversionRightAndRedemptionRightOfPreferredStockMember |
2118 |
Listed Equity Investments [member] |
Member |
|
|
ln:ListedEquityInvestmentsMember |
2119 |
Private equity and other financial instruments [Member] |
Member |
|
|
ln:PrivateEquityAndOtherFinancialInstrumentsMember |
2120 |
Equity instruments [member] |
Member |
|
|
ln:EquityInstrumentsMember |
2121 |
Debt Instruments [member] |
Member |
|
|
ln:DebtInstrumentsMember |
2122 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2123 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2124 |
Put option liabilities [member] |
Member |
|
|
ln:PutOptionLiabilitiesMember |
2125 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
2126 |
Financial asset at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
2127 |
Financial assets at FVOCI |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
2128 |
Financial assets available for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
2129 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2130 |
Financial liabilities at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss |
2131 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2132 |
1162 - Disclosure - Fair Value Measurements - Summary of Financial Assets at Fair Value of Other Comprehensive Income (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFairValueMeasurementsSummaryOfFinancialAssetsAtFairValueOfOtherComprehensiveIncome |
2133 |
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeTable |
2134 |
Investments in equity instruments designated at fair value through other comprehensive income [axis] |
Axis |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeAxis |
2135 |
Investments in equity instruments designated at fair value through other comprehensive income [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
2136 |
Trading securities [member] |
Member |
|
|
ifrs-full:TradingSecuritiesMember |
2137 |
Non-trading Securities [member] |
Member |
|
|
ln:NontradingSecuritiesMember |
2138 |
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeLineItems |
2139 |
Equity instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
2140 |
1163 - Disclosure - Fair Value Measurements - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFairValueMeasurementsAdditionalInformation |
2141 |
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeTable |
2142 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
2143 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
2144 |
Financial services business [member] |
Member |
|
|
ln:FinancialServicesBusinessMember |
2145 |
AI business CGU [member] |
Member |
|
|
ln:AIBusinessMember |
2146 |
Other business [member] |
Member |
|
|
ln:OtherBusinessMember |
2147 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2148 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2149 |
Non-trading Securities [member] |
Member |
|
|
ln:NontradingSecuritiesMember |
2150 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2151 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
2152 |
Accumulated deficit [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
2153 |
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeLineItems |
2154 |
Fair value of non-marketable equity instruments measured at FVOCI |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
2155 |
Accumulated other comprehensive income for equity instruments measured at FVOCI reclassified to accumulated deficit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
2156 |
1164 - Disclosure - Fair Value Measurements - Assets Not Measured at Fair Values in Consolidated Statements of Financial Position but for which Fair Values are Disclosed by Fair Value Hierarchy (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFairValueMeasurementsAssetsNotMeasuredAtFairValuesInConsolidatedStatementsOfFinancialPositionButForWhichFairValuesAreDisclosedByFairValueHierarchy |
2157 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
2158 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2159 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2160 |
Not measured at fair values in Consolidated Statements of Financial Position but for which fair values are disclosed [Member] |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
2161 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2162 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2163 |
Office security deposits received under sublease agreement [Member] |
Member |
|
|
ln:OfficeSecurityDepositsReceivedUnderSubleaseAgreementMember |
2164 |
Corporate bonds [Member] |
Member |
|
|
ln:CorporateBondsMember |
2165 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2166 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2167 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
2168 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2169 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2170 |
Corporate bonds and other debt instruments [Member] |
Member |
|
|
ln:CorporateBondsAndOtherDebtInstrumentsMember |
2171 |
Guarantee deposits [Member] |
Member |
|
|
ln:GuaranteeDepositsMember |
2172 |
Office security deposits [Member] |
Member |
|
|
ln:OfficeSecurityDepositsMember |
2173 |
Japanese government bonds [Member] |
Member |
|
|
ln:JapaneseGovernmentBondsMember |
2174 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
2175 |
Held-to-maturity investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
2176 |
Loans and Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
2177 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2178 |
Financial liability measured at amortized cost |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtAmortisedCost |
2179 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2180 |
Financial assets measured at amortized cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtAmortisedCost |
2181 |
1165 - Disclosure - Fair Value Measurements - Reconciliations of Assets Measured at Fair Value on a Recurring Basis Categorized within Level 3 (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFairValueMeasurementsReconciliationsOfAssetsMeasuredAtFairValueOnARecurringBasisCategorizedWithinLevel3 |
2182 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
2183 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2184 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2185 |
Fair Value Measurement on a Recurring Basis [Member] |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
2186 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2187 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2188 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
2189 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2190 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2191 |
Conversion right and redemption right of preferred stock [member] |
Member |
|
|
ln:ConversionRightAndRedemptionRightOfPreferredStockMember |
2192 |
Private equity and other financial instruments [Member] |
Member |
|
|
ln:PrivateEquityAndOtherFinancialInstrumentsMember |
2193 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2194 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2195 |
Put option liabilities [member] |
Member |
|
|
ln:PutOptionLiabilitiesMember |
2196 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
2197 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
2198 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
2199 |
Investments in equity instruments designated at fair value through other comprehensive income [member] |
Member |
|
|
ifrs-full:InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
2200 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
2201 |
Fair value at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2202 |
Fair value at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2203 |
Included in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
2204 |
Included in profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementLiabilities |
2205 |
Included in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssets |
2206 |
Included in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementLiabilities |
2207 |
Comprehensive (loss)/income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
2208 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesFairValueMeasurementAssets |
2209 |
Purchases |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchasesFairValueMeasurementLiabilities |
2210 |
Sales and settlements |
Concept (Monetary) |
For Period |
Credit |
ln:SalesAndSettlementsFairValueMeasurementAssets |
2211 |
Sales and settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesFairValueMeasurementLiabilities |
2212 |
Exercise of options |
Concept (Monetary) |
For Period |
Credit |
ln:ExerciseOfOptionsFairValueMeasurementLiabilities |
2213 |
Return of capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SettlementsFairValueMeasurementAssets |
2214 |
Increase due to business combination |
Concept (Monetary) |
For Period |
Debit |
ln:IncreaseDecreaseThroughBusinessCombinationFinancialAssets |
2215 |
Increase due to business combination |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughBusinessCombinationFinancialLiabilities |
2216 |
Transfers in |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
2217 |
Transfers in |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyLiabilities |
2218 |
Decrease due to loss of control |
Concept (Monetary) |
For Period |
Credit |
ln:DecreaseThroughLossOfControlFairValueMeasurementOfAssets |
2219 |
Decrease due to loss of control |
Concept (Monetary) |
For Period |
Credit |
ln:DecreaseThroughLossOfControlFairValueMeasurementOfLiabilities |
2220 |
Other |
Concept (Monetary) |
For Period |
Debit |
ln:IncreaseDecreaseInFairValueMeasurementOtherAssets |
2221 |
Other |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseInFairValueMeasurementOtherLiabilities |
2222 |
Effect of exchange rate changes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets |
2223 |
Effect of exchange rate changes |
Concept (Monetary) |
For Period |
Credit |
ln:IncreaseDecreaseThroughNetExchangeDifferencesFairValueMeasurementLiabilities |
2224 |
Fair value at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2225 |
Fair value at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2226 |
1166 - Disclosure - Fair Value Measurements - Reconciliations of Assets Measured at Fair Value on a Recurring Basis Categorized within Level 3 (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFairValueMeasurementsReconciliationsOfAssetsMeasuredAtFairValueOnARecurringBasisCategorizedWithinLevel3Parenthetical |
2227 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
2228 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2229 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2230 |
Conversion right and redemption right of preferred stock [member] |
Member |
|
|
ln:ConversionRightAndRedemptionRightOfPreferredStockMember |
2231 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2232 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2233 |
Fair Value Measurement on a Recurring Basis [Member] |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
2234 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2235 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2236 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
2237 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
2238 |
Financial asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2239 |
Cummulative gain on disposal (profit) from sale of financial assets at FVOCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
2240 |
1167 - Disclosure - Fair Value Measurements - Quantitative Information Regarding Valuation Technique and Significant Unobservable Inputs Used in Measuring Fair Value of Assets and Liabilities (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureFairValueMeasurementsQuantitativeInformationRegardingValuationTechniqueAndSignificantUnobservableInputsUsedInMeasuringFairValueOfAssetsAndLiabilities |
2241 |
Disclosure of significant unobservable inputs used in fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsTable |
2242 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2243 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2244 |
Fair Value Measurement on a Recurring Basis [Member] |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
2245 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2246 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2247 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
2248 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2249 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2250 |
Put option liabilities [member] |
Member |
|
|
ln:PutOptionLiabilitiesMember |
2251 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
2252 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
2253 |
Financial assets at fair value through other comprehensive income, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
2254 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
2255 |
Financial assets at fair value through profit or loss [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
2256 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
2257 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
2258 |
Option pricing model [Member] |
Member |
|
|
ifrs-full:OptionPricingModelMember |
2259 |
Monte Carlo simulation model [member] |
Member |
|
|
ln:MonteCarloSimulationModelMember |
2260 |
Market approach - market comparable companies [Member] |
Member |
|
|
ifrs-full:MarketComparableCompaniesMember |
2261 |
Discount cash flow model [Member] |
Member |
|
|
ifrs-full:DiscountedCashFlowMember |
2262 |
Binomial Option Pricing Model [member] |
Member |
|
|
ln:BinomialOptionPricingModelMember |
2263 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2264 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2265 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2266 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2267 |
Disclosure of significant unobservable inputs used in fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsLineItems |
2268 |
Comparable listed companies' average historical volatility |
Concept (Percent) |
For Period |
|
ifrs-full:HistoricalVolatilityForSharesSignificantUnobservableInputsAssets |
2269 |
Discount rate |
Concept (Percent) |
For Period |
|
ifrs-full:InterestRateSignificantUnobservableInputsAssets |
2270 |
Growth rate |
Concept (Percent) |
For Period |
|
ln:GrowthRateSignificantUnobservableInputsAssets |
2271 |
Comparable listed companies average historical volatility |
Concept (Percent) |
For Period |
|
ifrs-full:HistoricalVolatilityForSharesSignificantUnobservableInputsLiabilities |
2272 |
Discount rate |
Concept (Percent) |
For Period |
|
ifrs-full:InterestRateSignificantUnobservableInputsLiabilities |
2273 |
EBITDA multiple |
Concept (Pure) |
For Period |
|
ln:EBITDAMultipleSignificantUnobservableInputsAssets |
2274 |
EBIT multiple |
Concept (Pure) |
For Period |
|
ln:EBITMultipleSignificantUnobservableInputsAssets |
2275 |
Revenue multiple |
Concept (Pure) |
For Period |
|
ifrs-full:RevenueMultipleSignificantUnobservableInputsAssets |
2276 |
Liquidity discount |
Concept (Percent) |
For Period |
|
ifrs-full:ProbabilityOfDefaultSignificantUnobservableInputsAssets |
2277 |
1168 - Disclosure - Share-Based Payments - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureShareBasedPaymentsAdditionalInformation |
2278 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2279 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2280 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2281 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2282 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2283 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2284 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2285 |
Common stock options [member] |
Member |
|
|
ln:CommonStockOptionsMember |
2286 |
Class A stock options [member] |
Member |
|
|
ln:ClassAStockOptionsMember |
2287 |
E S O P equity settled [member] |
Member |
|
|
ln:ESOPEquitySettledMember |
2288 |
E S O P cash settled [member] |
Member |
|
|
ln:ESOPCashSettledMember |
2289 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
2290 |
Common shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
2291 |
Common shares [member] |
Member |
|
|
ln:CommonSharesMember |
2292 |
Class A shares [member] |
Member |
|
|
ln:ClassASharesMember |
2293 |
Share based payment award date [axis] |
Axis |
|
|
ln:ShareBasedPaymentAwardDateAxis |
2294 |
Share based payment award date [domain] |
Member |
|
|
ln:ShareBasedPaymentAwardDateDomain |
2295 |
Grant Date One [member] |
Member |
|
|
ln:GrantDateOneMember |
2296 |
Grant Date Two [member] |
Member |
|
|
ln:GrantDateTwoMember |
2297 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2298 |
Number of common shares represented by each stock option |
Concept (Shares) |
For Period |
|
ln:NumberOfSharesEntitledToAcquirePerStockOption |
2299 |
Exercise price of outstanding stock options |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
2300 |
options granted during the years |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsGrantedInSharebasedPaymentArrangement |
2301 |
Shares granted during the period |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
2302 |
Stock options exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
2303 |
Stock option vesting condition |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
2304 |
Stock option vesting period |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
2305 |
Cancellations or modifications |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
2306 |
Voting rights under dual class structure of share capital |
Concept (Text/String) |
For Period |
|
ifrs-full:RightsPreferencesAndRestrictionsAttachingToClassOfShareCapital |
2307 |
Number of stock options converted to other class due to amendment of articles of incorporation |
Concept (Shares) |
For Period |
|
ln:NumberOfShareOptionsGrantedInSharebasedPaymentArrangementDueToAmendment |
2308 |
Weighted average remaining contractual life |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
2309 |
Fair value of options granted in 2017 on a per-common-share basis |
Concept (Monetary) |
As Of |
|
ln:FairValueOfOptionsGrantedIn2017PerShare |
2310 |
Stock options exercise price |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
2311 |
Granted during the period |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
2312 |
Liabilities associated Cash-settled J-ESOP |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesFromSharebasedPaymentTransactions2011 |
2313 |
Current liabilities from share based payment transactions |
Concept (Monetary) |
As Of |
Credit |
ln:CurrentLiabilitiesFromSharebasedPaymentTransactions |
2314 |
Non current liabilities from share based payment transactions |
Concept (Monetary) |
As Of |
Credit |
ln:NoncurrentLiabilitiesFromSharebasedPaymentTransactions |
2315 |
1169 - Disclosure - Share-Based Payments - Number and Weighted Average Exercise Prices of, and Movements in, Outstanding Stock Options on a Per-common-share Basis (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureShareBasedPaymentsNumberAndWeightedAverageExercisePricesOfAndMovementsInOutstandingStockOptionsOnAPercommonshareBasis |
2316 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2317 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2318 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2319 |
Common stock options [member] |
Member |
|
|
ln:CommonStockOptionsMember |
2320 |
Class A stock options [member] |
Member |
|
|
ln:ClassAStockOptionsMember |
2321 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2322 |
Number of shares, Beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2323 |
Number of shares, Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
2324 |
Number of shares, Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
2325 |
Number of shares, Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
2326 |
Number of shares, Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
2327 |
Number of shares, Conversion between Common Stock Options and Class A Stock Options |
Concept (Shares) |
For Period |
|
ln:NumberOfShareOptionsConverted |
2328 |
Number of shares, Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2329 |
Number of shares, Exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
2330 |
Weighted average exercise prices, Beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
2331 |
Weighted average exercise prices, Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
2332 |
Weighted average exercise prices, Forfeited |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
2333 |
Weighted average exercise prices, Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
2334 |
Weighted average exercise prices, Expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
2335 |
Weighted average exercise prices, Conversion between Common Stock Options and Class A Stock Options |
Concept (Monetary) |
For Period |
|
ln:WeightedAverageExercisePriceOfShareOptionsConversionOfCommonStockOptions |
2336 |
Weighted average exercise prices, Ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
2337 |
Weighted average exercise prices, Exercisable |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
2338 |
1170 - Disclosure - Share-Based Payments - Number and Weighted Average Exercise Prices of, and Movements in, Outstanding Stock Options on a Per-common-share Basis (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureShareBasedPaymentsNumberAndWeightedAverageExercisePricesOfAndMovementsInOutstandingStockOptionsOnAPercommonshareBasisParenthetical |
2339 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2340 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2341 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2342 |
Common stock options [member] |
Member |
|
|
ln:CommonStockOptionsMember |
2343 |
Plan Name1 [axis] |
Axis |
|
|
ln:PlanName1Axis |
2344 |
Plan Name 1 [domain] |
Member |
|
|
ln:PlanName1Domain |
2345 |
Revocation due to waiver of rights [member] |
Member |
|
|
ln:RevocationDueToWaiverOfRightsMember |
2346 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2347 |
Number of forfeited stock options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
2348 |
Weighted average share price at the date of exercise of stock options |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise |
2349 |
1171 - Disclosure - Share-Based Payments - Summary of Exercise Price and Number for Shares of Options Outstanding (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfExercisePriceAndNumberForSharesOfOptionsOutstanding |
2350 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2351 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
2352 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
2353 |
December eighteen two thousand twelve [member] |
Member |
|
|
ln:DecemberEighteenTwoThousandTwelveMember |
2354 |
December seventeen two thousand thirteen [member] |
Member |
|
|
ln:DecemberSeventeenTwoThousandThirteenMember |
2355 |
February eight two thousand fourteen [member] |
Member |
|
|
ln:FebruaryEightTwoThousandFourteenMember |
2356 |
August nine two thousand fourteen [member] |
Member |
|
|
ln:AugustNineTwoThousandFourteenMember |
2357 |
November one two thousand fourteen [member] |
Member |
|
|
ln:NovemberOneTwoThousandFourteenMember |
2358 |
February Four Two Thousand Fifteen [member] |
Member |
|
|
ln:FebruaryFourTwoThousandFifteenMember |
2359 |
July Eighteen Two Thousand Seventeen [member] |
Member |
|
|
ln:JulyEighteenTwoThousandSeventeenMember |
2360 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2361 |
Exercise price (yen) |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
2362 |
Number (Shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2363 |
1172 - Disclosure - Share-Based Payments - Inputs to Models Used for Deriving Fair Value of Stock Options Granted (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureShareBasedPaymentsInputsToModelsUsedForDerivingFairValueOfStockOptionsGranted |
2364 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2365 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2366 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2367 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2368 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2369 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2370 |
Dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
2371 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
2372 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
2373 |
Expected life of stock options (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
2374 |
Exercise price (yen) |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
2375 |
Fair value per common share at the grant date (yen) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
2376 |
Model used |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfOptionPricingModelShareOptionsGranted |
2377 |
1173 - Disclosure - Share-Based Payments - Expenses Recognized in Connection with Share-Based Payments (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureShareBasedPaymentsExpensesRecognizedInConnectionWithShareBasedPayments |
2378 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2379 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2380 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2381 |
E S O P equity settled [member] |
Member |
|
|
ln:ESOPEquitySettledMember |
2382 |
E S O P cash settled [member] |
Member |
|
|
ln:ESOPCashSettledMember |
2383 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2384 |
Total expenses arising from equity-settled share-based payment transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
2385 |
Total expenses arising from cash-settled share-based payment transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
2386 |
1174 - Disclosure - Share-Based Payments - Number and Weighted Average Exercise Prices of, and Movements in, Outstanding Stock Other Options on a Per-common-share Basis (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureShareBasedPaymentsNumberAndWeightedAverageExercisePricesOfAndMovementsInOutstandingStockOtherOptionsOnAPercommonshareBasis |
2387 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
2388 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2389 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2390 |
E S O P equity settled [member] |
Member |
|
|
ln:ESOPEquitySettledMember |
2391 |
E S O P cash settled [member] |
Member |
|
|
ln:ESOPCashSettledMember |
2392 |
Disclosure of Terms and Conditions of Share-based Payment Arrangement [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
2393 |
Number of shares, Beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2394 |
Number of shares, Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
2395 |
Number of shares, Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
2396 |
Number of shares, Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
2397 |
Number of shares, Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
2398 |
Number of shares, Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
2399 |
Number of shares, Exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
2400 |
Number of shares, Beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
2401 |
Number of shares, Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
2402 |
Number of shares, Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
2403 |
Number of shares, Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
2404 |
Number of shares, Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
2405 |
Number of shares, Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
2406 |
Number of shares, Exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement |
2407 |
1175 - Disclosure - Related Party Transactions - Significant Related Party Transactions and Outstanding Balances with Related Parties (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureRelatedPartyTransactionsSignificantRelatedPartyTransactionsAndOutstandingBalancesWithRelatedParties |
2408 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2409 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2410 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2411 |
Ultimate Parent Company [member] |
Member |
|
|
ifrs-full:ParentMember |
2412 |
Subsidiary of ultimate parent company [member] |
Member |
|
|
ln:FellowSubsidiariesMember |
2413 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2414 |
Director joongho shin [member] |
Member |
|
|
ln:DirectorJoonghoShinMember |
2415 |
Director hae jin lee [member] |
Member |
|
|
ln:DirectorHaeJinLeeMember |
2416 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2417 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
2418 |
Convertible bond with stock acquisition right [member] |
Member |
|
|
ln:ConvertibleBondWithStockAcquisitionRightMember |
2419 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2420 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2421 |
NAVER Corporation [member] |
Member |
|
|
ln:NaverCorporationMember |
2422 |
NAVER Business Platform Corp. [member] |
Member |
|
|
ln:NaverBusinessPlatformCorpMember |
2423 |
Snow Corporation [member] |
Member |
|
|
ln:SnowCorporationMember |
2424 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2425 |
Transaction |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTransactionsWithRelatedParty |
2426 |
Transaction amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |
2427 |
Transaction amount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
2428 |
Transaction amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
2429 |
Transaction amount |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersUnderFinanceAgreementsFromEntityRelatedPartyTransactions |
2430 |
Transaction amount |
Concept (Monetary) |
For Period |
Credit |
ln:ExerciseOfStockOptions |
2431 |
Outstanding receivable balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
2432 |
Outstanding payable balances |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
2433 |
1176 - Disclosure - Related Party Transactions - Significant Related Party Transactions and Outstanding Balances with Related Parties (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureRelatedPartyTransactionsSignificantRelatedPartyTransactionsAndOutstandingBalancesWithRelatedPartiesParenthetical |
2434 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
2435 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2436 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2437 |
Ultimate Parent Company [member] |
Member |
|
|
ifrs-full:ParentMember |
2438 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
2439 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
2440 |
Zero coupon convertible bonds due 2023 [member] |
Member |
|
|
ln:ZeroCouponConvertibleBondsDueTwoThousandAndTwentyThreeMember |
2441 |
Zero coupon convertible bonds due 2025 [member] |
Member |
|
|
ln:ZeroCouponConvertibleBondsDueTwoThousandAndTwentyFiveMember |
2442 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2443 |
Shareholder's equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
2444 |
Convertible bond with stock acquisition right [member] |
Member |
|
|
ln:ConvertibleBondWithStockAcquisitionRightMember |
2445 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2446 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2447 |
NAVER Corporation [member] |
Member |
|
|
ln:NaverCorporationMember |
2448 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
2449 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
2450 |
Camera Application Business (was operated by a wholly owned subsidiary, LINE Plus Corporation) [Member] |
Member |
|
|
ln:CameraApplicationBusinessMember |
2451 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
2452 |
Transaction amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |
2453 |
Number of newly issued common shares received in exchange for transfer of business |
Concept (Shares) |
For Period |
|
ln:NumberOfSharesAcquiredInExchangeForSaleOfBusiness |
2454 |
Convertible bonds issued |
Concept (Monetary) |
As Of |
Credit |
ln:ConvertibleBondsIssued |
2455 |
Number of third party allotments |
Concept (Integer) |
For Period |
|
ln:NumberOfThirdPartyAllotments |
2456 |
1177 - Disclosure - Related Party Transactions - Total Compensation of Key Management Personnel (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureRelatedPartyTransactionsTotalCompensationOfKeyManagementPersonnel |
2457 |
Implied Table |
Table |
* |
* |
implied:Table |
2458 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
2459 |
Salaries (including bonuses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
2460 |
Share-based payments(1) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
2461 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
2462 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
2463 |
1178 - Disclosure - Business Combinations - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureBusinessCombinationsAdditionalInformation |
2464 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
2465 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2466 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2467 |
M.T. Burn Corporation [Member] |
Member |
|
|
ln:MTBurnCorporationMember |
2468 |
Next floor group [member] |
Member |
|
|
ln:NextFloorGroupMember |
2469 |
Five Inc [member] |
Member |
|
|
ln:FiveIncMember |
2470 |
Next Floor Group And Five [member] |
Member |
|
|
ln:NextFloorGroupAndFiveMember |
2471 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2472 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2473 |
Fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
2474 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
2475 |
Percentage of voting shares acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
2476 |
Fair value of trade receivables |
Concept (Monetary) |
As Of |
Debit |
ln:TradeReceivablesNetRecognisedAsOfAcquisitionDate |
2477 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
2478 |
Goodwill expected to be deductible for income tax purposes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillExpectedDeductibleForTaxPurposes |
2479 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
2480 |
(Loss)/profit for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
2481 |
Revenue as if acquisitions occurred at beginning of period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
2482 |
Profit (loss) as if acquisitions occurred at beginning of period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
2483 |
Acquisition related transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
2484 |
Loan receivables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate |
2485 |
Number of additional significant business combinations completed |
Concept (Integer) |
For Period |
|
ln:NumberOfAdditionalSignificantBusinessCombinationsCompleted |
2486 |
1179 - Disclosure - Business Combinations - Fair Values of Identifiable Assets and Liabilities of M.T. Burn at Date of Acquisition (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureBusinessCombinationsFairValuesOfIdentifiableAssetsAndLiabilitiesOfMTBurnAtDateOfAcquisition |
2487 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
2488 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2489 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2490 |
M.T. Burn Corporation [Member] |
Member |
|
|
ln:MTBurnCorporationMember |
2491 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2492 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2493 |
Fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
2494 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
2495 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
2496 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ln:TradeReceivablesNetRecognisedAsOfAcquisitionDate |
2497 |
Customer relationships |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
2498 |
Software |
Concept (Monetary) |
As Of |
Debit |
ln:SoftwareRelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
2499 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
2500 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ln:OtherAssetsRecognisedAsOfAcquisitionDate |
2501 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ln:AssetsRecognisedAsOfAcquisitionDate |
2502 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
2503 |
Other financial liabilities, current |
Concept (Monetary) |
As Of |
Debit |
ln:OtherCurrentFinancialLiabilitiesRecognisedAsOfAcquisitionDate |
2504 |
Other financial liabilities, non-current |
Concept (Monetary) |
As Of |
Credit |
ln:OtherNonCurrentFinancialLiabilitiesRecognisedAsOfAcquisitionDate |
2505 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
2506 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ln:OtherLiabilitiesRecognisedAsOfAcquisitionDate |
2507 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ln:LiabilitiesRecognisedAsOfAcquisitionDate |
2508 |
Total identifiable net assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
2509 |
Non-controllinginterest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
2510 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
2511 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
2512 |
Total consideration related to the acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
2513 |
Net cash and cash equivalents acquired at the acquisition date |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
2514 |
Net cash flows on acquisition (included in cash flows from investing activities) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
2515 |
1180 - Disclosure - Business Combinations - Fair Values of Identifiable Assets and Liabilities of NextFloor Group at Date of Acquisition (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureBusinessCombinationsFairValuesOfIdentifiableAssetsAndLiabilitiesOfNextFloorGroupAtDateOfAcquisition |
2516 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
2517 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2518 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2519 |
Next floor group [member] |
Member |
|
|
ln:NextFloorGroupMember |
2520 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2521 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2522 |
Fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
2523 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
2524 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
2525 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ln:TradeReceivablesNetRecognisedAsOfAcquisitionDate |
2526 |
Other financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ln:OtherCurrentFinancialAssetsRecognisedAsOfAcquisitionDate |
2527 |
Other financial assets, non-current |
Concept (Monetary) |
As Of |
Debit |
ln:OtherNonCurrentFinancialAssetsRecognisedAsOfAcquisitionDate |
2528 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
2529 |
Software |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
2530 |
Publishing rights |
Concept (Monetary) |
As Of |
Debit |
ln:PublishingRightsRecognisedAsOfAcquisitionDate |
2531 |
Other intangible assets |
Concept (Monetary) |
As Of |
Debit |
ln:OtherIntangibleAssetsRecognisedAsOfAcquisitionDate |
2532 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ln:InvestmentsInAssociatesRecognisedAsOfAcquisitionDate |
2533 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ln:OtherAssetsRecognisedAsOfAcquisitionDate |
2534 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ln:AssetsRecognisedAsOfAcquisitionDate |
2535 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
2536 |
Other financial liabilities, current |
Concept (Monetary) |
As Of |
Debit |
ln:OtherCurrentFinancialLiabilitiesRecognisedAsOfAcquisitionDate |
2537 |
Other financial liabilities, non-current |
Concept (Monetary) |
As Of |
Credit |
ln:OtherNonCurrentFinancialLiabilitiesRecognisedAsOfAcquisitionDate |
2538 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
2539 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ln:OtherLiabilitiesRecognisedAsOfAcquisitionDate |
2540 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ln:LiabilitiesRecognisedAsOfAcquisitionDate |
2541 |
Total identifiable net assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
2542 |
Non-controllinginterest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
2543 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
2544 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
2545 |
Total consideration related to the acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
2546 |
Debt equity swap |
Concept (Monetary) |
For Period |
Credit |
ln:DebtEquitySwap |
2547 |
Net cash and cash equivalents acquired at the acquisition date |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
2548 |
Net cash flows on acquisition (included in cash flows from investing activities) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
2549 |
1181 - Disclosure - Business Combinations - Fair Values of Identifiable Assets and Liabilities of FIVE Inc. at Date of Acquisition (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureBusinessCombinationsFairValuesOfIdentifiableAssetsAndLiabilitiesOfFIVEIncAtDateOfAcquisition |
2550 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
2551 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2552 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2553 |
Five Inc [member] |
Member |
|
|
ln:FiveIncMember |
2554 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2555 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2556 |
Fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
2557 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
2558 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
2559 |
Trade and other receivables, current |
Concept (Monetary) |
As Of |
Debit |
ln:TradeAndOtherReceivablesRecognisedAsOfAcquisitionDate |
2560 |
Other financial assets, non-current |
Concept (Monetary) |
As Of |
Debit |
ln:OtherNonCurrentFinancialAssetsRecognisedAsOfAcquisitionDate |
2561 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
2562 |
Technology |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TechnologybasedIntangibleAssetsRecognisedAsOfAcquisitionDate |
2563 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ln:OtherAssetsRecognisedAsOfAcquisitionDate |
2564 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ln:AssetsRecognisedAsOfAcquisitionDate |
2565 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
2566 |
Other financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ln:OtherNonCurrentFinancialLiabilitiesRecognisedAsOfAcquisitionDate |
2567 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
2568 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ln:OtherLiabilitiesRecognisedAsOfAcquisitionDate |
2569 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ln:LiabilitiesRecognisedAsOfAcquisitionDate |
2570 |
Total identifiable net assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
2571 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
2572 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
2573 |
Total consideration related to the acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
2574 |
Net cash and cash equivalents acquired at the acquisition date |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
2575 |
Net cash flows on acquisition (included in cash flows from investing activities) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
2576 |
1182 - Disclosure - Principal Subsidiaries - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePrincipalSubsidiariesAdditionalInformation |
2577 |
Implied Table |
Table |
* |
* |
implied:Table |
2578 |
Disclosure of subsidiaries [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
2579 |
Number of consolidated subsidiaries |
Concept (Integer) |
For Period |
|
ln:NumberOfConsolidatedSubsidiaries |
2580 |
1183 - Disclosure - Principal Subsidiaries - Information on Subsidiaries (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePrincipalSubsidiariesInformationOnSubsidiaries |
2581 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
2582 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2583 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2584 |
LINE Fukuoka Corp. [Member] |
Member |
|
|
ln:LINEFukuokaCorpMember |
2585 |
LINE Pay Corporation [member] |
Member |
|
|
ln:LINEPayCorporationMember |
2586 |
LINE GAME Global Gateway, L.P. [Member] |
Member |
|
|
ln:LINEGAMEGlobalGatewayLpMember |
2587 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
2588 |
M T Burn Inc [member] |
Member |
|
|
ln:MTBurnIncMember |
2589 |
Gatebox Inc [member] |
Member |
|
|
ln:GateboxIncMember |
2590 |
STAIRS Corporation [member] |
Member |
|
|
ln:StairsCorporationMember |
2591 |
Five Inc [member] |
Member |
|
|
ln:FiveIncMember |
2592 |
LINE Financial Corporation [member] |
Member |
|
|
ln:LineFinancialCorporationMember |
2593 |
LVC Corporation [member] |
Member |
|
|
ln:LvcCorporationMember |
2594 |
LINE Part Time Job Ltd [member] |
Member |
|
|
ln:LINEPartTimeJobLtdMember |
2595 |
LINE Ventures Global Limited Liability Partnership [member] |
Member |
|
|
ln:LineVenturesGlobalLimitedLiabilityPartnershipMember |
2596 |
LINE Ventures Japan Limited Liability Partnership [member] |
Member |
|
|
ln:LineVenturesJapanLimitedLiabilityPartnershipMember |
2597 |
LINE Digital Frontier Corporation [member] |
Member |
|
|
ln:LineDigitalFrontierCorporationMember |
2598 |
LINE Plus Corporation [member] |
Member |
|
|
ln:LINEPlusCorporationMember |
2599 |
LINE C&I Corporation [member] |
Member |
|
|
ln:LINECAndICorporationMember |
2600 |
LINE Biz Plus Corporation [member] |
Member |
|
|
ln:LINEBizPlusCorporationMember |
2601 |
LINE Friends Corporation [member] |
Member |
|
|
ln:LINEFriendsCorporationMember |
2602 |
LINE Games Corporation [member] |
Member |
|
|
ln:LINEGamesCorporationMember |
2603 |
NemusTech Co Ltd [member] |
Member |
|
|
ln:NemustechCoLtdMember |
2604 |
Unblock Corporation [member] |
Member |
|
|
ln:UnblockCorporationMember |
2605 |
LINE Taiwan Limited [member] |
Member |
|
|
ln:LINETaiwanLimitedMember |
2606 |
Line Biz+ Taiwan Limited [Member] |
Member |
|
|
ln:LineBizPlusTaiwanLimitedMember |
2607 |
LFG Holding limited [member] |
Member |
|
|
ln:LFGHoldingLimitedMember |
2608 |
LINE Financial Asia Corporation Limited [member] |
Member |
|
|
ln:LineFinancialAsiaCorporationLimitedMember |
2609 |
LINE Company (Thailand) Limited [member] |
Member |
|
|
ln:LINECompanyThailandLimitedMember |
2610 |
LINE SOUTHEAST ASIA CORP.PTE.LTD [member] |
Member |
|
|
ln:LineSoutheastAsiaCorpPteLtdMember |
2611 |
LINE VIETNAM JOINT STOCK COMPANY [member] |
Member |
|
|
ln:LineVietnamJointStockCompanyMember |
2612 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
2613 |
Name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
2614 |
Primary business activities |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
2615 |
Country of incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
2616 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
2617 |
1184 - Disclosure - Principal Subsidiaries - Information on Subsidiaries (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePrincipalSubsidiariesInformationOnSubsidiariesParenthetical |
2618 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
2619 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2620 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2621 |
SoftBank Corp [member] |
Member |
|
|
ln:SoftbankCorpMember |
2622 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2623 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2624 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
2625 |
LINE Financial Corporation [member] |
Member |
|
|
ln:LineFinancialCorporationMember |
2626 |
LINE Part Time Job Ltd [member] |
Member |
|
|
ln:LINEPartTimeJobLtdMember |
2627 |
LINE Digital Frontier Corporation [member] |
Member |
|
|
ln:LineDigitalFrontierCorporationMember |
2628 |
LINE Games Corporation [member] |
Member |
|
|
ln:LINEGamesCorporationMember |
2629 |
NemusTech Co Ltd [member] |
Member |
|
|
ln:NemustechCoLtdMember |
2630 |
Unblock Corporation [member] |
Member |
|
|
ln:UnblockCorporationMember |
2631 |
LINE Company (Thailand) Limited [member] |
Member |
|
|
ln:LINECompanyThailandLimitedMember |
2632 |
LINE VIETNAM JOINT STOCK COMPANY [member] |
Member |
|
|
ln:LineVietnamJointStockCompanyMember |
2633 |
LINE Asia Corporation Limited [member] |
Member |
|
|
ln:LineAsiaCorporationLimitedMember |
2634 |
Income Statement Location 1 [axis] |
Axis |
|
|
ln:IncomeStatementLocation1Axis |
2635 |
Income Statement Location 1 [member] |
Member |
|
|
ln:IncomeStatementLocationMember |
2636 |
Other operating income [member] |
Member |
|
|
ln:OtherOperatingIncomeMember |
2637 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
2638 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
2639 |
Percentage of voting power held in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
2640 |
Gain on loss of control of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
2641 |
Proportion of Subsidiary's share capital amount to Group's capital amount |
Concept (Percent) |
For Period |
|
ln:ProportionOfSubsidiaryShareCapitalAmountToGroupCapitalAmount |
2642 |
1185 - Disclosure - Principal Subsidiaries - Summarized Financial Information for the Subsidiaries Which the Group Recognize Non-controlling Interest (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePrincipalSubsidiariesSummarizedFinancialInformationForTheSubsidiariesWhichTheGroupRecognizeNoncontrollingInterest |
2643 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
2644 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2645 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2646 |
M T Burn Inc [member] |
Member |
|
|
ln:MTBurnIncMember |
2647 |
Gatebox Inc [member] |
Member |
|
|
ln:GateboxIncMember |
2648 |
LINE Company (Thailand) Limited [member] |
Member |
|
|
ln:LINECompanyThailandLimitedMember |
2649 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
2650 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
2651 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
2652 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
2653 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
2654 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2655 |
Accumulated no-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
2656 |
Non-controlling interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
2657 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2658 |
Profit/(Loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2659 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
2660 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
2661 |
Loss attributable to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
2662 |
Dividend paid to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
2663 |
Cash flows from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
2664 |
Cash flows from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
2665 |
Cash flows from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
2666 |
Net (decrease)/increase in cash and cash equivalent |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
2667 |
1186 - Disclosure - Principal Subsidiaries - Summarized Financial Information for the Subsidiaries Which the Group Recognize Non-controlling Interest (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosurePrincipalSubsidiariesSummarizedFinancialInformationForTheSubsidiariesWhichTheGroupRecognizeNoncontrollingInterestParenthetical |
2668 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
2669 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2670 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2671 |
LINE Company (Thailand) Limited [member] |
Member |
|
|
ln:LINECompanyThailandLimitedMember |
2672 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
2673 |
Non-controlling interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
2674 |
Proportion of voting rights held in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldByNoncontrollingInterests |
2675 |
1187 - Disclosure - Investments in Associates and Joint Ventures - Details of Investments in Significant Associates and Joint Ventures (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesDetailsOfInvestmentsInSignificantAssociatesAndJointVentures |
2676 |
Disclosure of Investments in Associates and Joint Ventures [table] |
Table |
* |
* |
ln:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
2677 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
2678 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
2679 |
Drama & Company [member] |
Member |
|
|
ln:DramaAndCompanyMember |
2680 |
RABBIT-LINE PAY COMPANY LIMITED [member] |
Member |
|
|
ln:RABBITLINEPAYCCOMPANYLIMITEDMember |
2681 |
Lantu Games Limited [member] |
Member |
|
|
ln:LantuGamesLimitedMember |
2682 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
2683 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
2684 |
LINE Games Corporation [member] |
Member |
|
|
ln:LINEGamesCorporationMember |
2685 |
Snow Corporation [member] |
Member |
|
|
ln:SnowCorporationMember |
2686 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
2687 |
FOLIO Co Ltd [member] |
Member |
|
|
ln:FOLIOCoLtdMember |
2688 |
Yume no Machi Souzou Iinkai Co., Ltd. [member] |
Member |
|
|
ln:YumeNoMachiSouzouIinkaiCoLtdMember |
2689 |
K-Fund I [member] |
Member |
|
|
ln:KFundIMember |
2690 |
Venture Republic Inc [member] |
Member |
|
|
ln:VentureRepublicIncMember |
2691 |
LINE MUSIC Corporation [member] |
Member |
|
|
ln:LINEMUSICCorporationMember |
2692 |
Disclosure of investments in associates and joint ventures [line items] |
LineItems |
|
|
ln:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
2693 |
Name of associate |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfAssociate |
2694 |
Name of joint venture |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfJointVenture |
2695 |
Primary business activities |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
2696 |
Country of incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfAssociate |
2697 |
Country of incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOfJointVenture |
2698 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
2699 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
2700 |
Carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
2701 |
Carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod |
2702 |
1188 - Disclosure - Investments in Associates and Joint Ventures - Details of Investments in Significant Associates and Joint Ventures (Parenthetical) (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesDetailsOfInvestmentsInSignificantAssociatesAndJointVenturesParenthetical |
2703 |
Disclosure of Investments in Associates and Joint Ventures [table] |
Table |
* |
* |
ln:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
2704 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
2705 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
2706 |
Drama & Company [member] |
Member |
|
|
ln:DramaAndCompanyMember |
2707 |
RABBIT-LINE PAY COMPANY LIMITED [member] |
Member |
|
|
ln:RABBITLINEPAYCCOMPANYLIMITEDMember |
2708 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
2709 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
2710 |
LINE Games Corporation [member] |
Member |
|
|
ln:LINEGamesCorporationMember |
2711 |
Snow Corporation [member] |
Member |
|
|
ln:SnowCorporationMember |
2712 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
2713 |
FOLIO Co Ltd [member] |
Member |
|
|
ln:FOLIOCoLtdMember |
2714 |
Venture Republic Inc [member] |
Member |
|
|
ln:VentureRepublicIncMember |
2715 |
LINE MUSIC Corporation [member] |
Member |
|
|
ln:LINEMUSICCorporationMember |
2716 |
Disclosure of investments in associates and joint ventures [line items] |
LineItems |
|
|
ln:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
2717 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
2718 |
Percentage of voting shares acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
2719 |
Percentage of ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
2720 |
1189 - Disclosure - Investments in Associates and Joint Ventures - Summary of Financial Information on Investment in Associates (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfFinancialInformationOnInvestmentInAssociates |
2721 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
2722 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
2723 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
2724 |
Snow Corporation [member] |
Member |
|
|
ln:SnowCorporationMember |
2725 |
LINE Mobile Corporation [member] |
Member |
|
|
ln:LINEMobileCorporationMember |
2726 |
Aggregated individually immaterial associates [member] |
Member |
|
|
ifrs-full:AggregatedIndividuallyImmaterialAssociatesMember |
2727 |
Expense by Nature [line items] |
LineItems |
|
|
ln:ExpenseByNatureLineItems |
2728 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
2729 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
2730 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
2731 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
2732 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2733 |
Proportion of the Group's ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
2734 |
Group's share of equity |
Concept (Monetary) |
As Of |
Debit |
ln:NetAssetsOwnershipInterestOfAssociates |
2735 |
Goodwill and other adjustments |
Concept (Monetary) |
As Of |
Debit |
ln:GoodwillAndOtherAdjustments |
2736 |
Carrying amount of the interests |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
2737 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2738 |
Loss for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
2739 |
Other comprehensive income for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
2740 |
Comprehensive (loss)/income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
2741 |
Group's share of loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
2742 |
1190 - Disclosure - Investments in Associates and Joint Ventures - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesAdditionalInformation |
2743 |
Implied Table |
Table |
* |
* |
implied:Table |
2744 |
Disclosure Of Investments In Associates And Joint Ventures [abstract] |
Abstract |
|
|
ln:DisclosureOfInvestmentsInAssociatesAndJointVenturesAbstract |
2745 |
Contingent liabilities incurred in relation to interests in associates |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesIncurredInRelationToInterestsInAssociates |
2746 |
Contingent liabilities incurred in relation to interests in joint ventures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesIncurredByVenturerInRelationToInterestsInJointVentures |
2747 |
Commitments in relation to joint ventures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CommitmentsInRelationToJointVentures |
2748 |
1191 - Disclosure - Investments in Associates and Joint Ventures - Summary of Financial Information on Investment in Joint Ventures (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfFinancialInformationOnInvestmentInJointVentures |
2749 |
Disclosure of Investments in Associates and Joint Ventures [table] |
Table |
* |
* |
ln:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
2750 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
2751 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
2752 |
Joint Ventures [Member] |
Member |
|
|
ifrs-full:JointVenturesMember |
2753 |
Disclosure of investments in associates and joint ventures [line items] |
LineItems |
|
|
ln:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
2754 |
Carrying amount of the interests |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVenturesAccountedForUsingEquityMethod |
2755 |
Loss for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
2756 |
Other comprehensive income for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
2757 |
Total comprehensive loss for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
2758 |
1192 - Disclosure - Subsequent Events - Additional Information (Detail) |
Network |
* |
* |
http://linecorp.com/taxonomy/role/DisclosureSubsequentEventsAdditionalInformation |
2759 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
2760 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
2761 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
2762 |
Potential ordinary share transactions [member] |
Member |
|
|
ifrs-full:PotentialOrdinaryShareTransactionsMember |
2763 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
2764 |
Share-based compensation [Member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
2765 |
Issuance of stock warrant (Stock option) to directors [member] |
Member |
|
|
ln:IssuanceOfStockWarrantStockOptionToDirectorsMember |
2766 |
Issuance of stock warrant (Stock option) to outside directors [member] |
Member |
|
|
ln:IssuanceOfStockWarrantStockOptionToOutsideDirectorsMember |
2767 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2768 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2769 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2770 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
2771 |
Number of candidates |
Concept (Text/String) |
For Period |
|
ln:NumberOfCandidates |
2772 |
Maximum number of shares to be issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
2773 |
Description of exercise price |
Concept (Text/String) |
For Period |
|
ln:DescriptionOnExercisePriceOfShareOption |
2774 |
Exercise period for stock options |
Concept (Text/String) |
For Period |
|
ln:DescriptionOfExercisePeriodOfShareBasedArrangement |