{ "schema": "canli.company-reference.v1", "cik": "0000057083", "name": "KYOCERA CORP", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000057083.json", "source_sha256": "981dd5d131e2f206410958ae73a81c2a6c1d1369595373a3dd43f64e754ebf6f", "fetched_at": "2026-09-19T14:48:43.371Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2018-03-31", "val": 3157077000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 3110470000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 3095049000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 3021184000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 2636704000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 2282853000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 1994103000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 1946566000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 1848717000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 1773802000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2018-03-31", "val": 732571000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 691561000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 721287000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 717561000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 649478000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 567911000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 459862000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 463207000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 441455000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 390714000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2018-03-31", "val": 2336246000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 2334219000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 2284264000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 2215319000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 1910083000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 1646157000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 1469505000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 1420263000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 1345235000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 1323663000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2018-03-31", "val": 424938000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 376195000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 374020000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 351363000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 335174000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 305454000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 273288000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 273471000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 313126000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 269247000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009Q1I", "unit": "JPY" }, { "end": "2008-03-31", "val": 447586000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008Q1I", "unit": "JPY" }, { "end": "2007-03-31", "val": 282208000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007Q1I", "unit": "JPY" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 81789000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 103843000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 109047000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 115875000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 88756000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 66473000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 79357000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 122448000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 40095000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 29506000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 107244000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 158953000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 164231000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 194040000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 109489000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 109065000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 119687000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 137583000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 97794000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 196935000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 84195000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 66901000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 66102000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 57055000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 50890000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 58416000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 67765000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 65844000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 36491000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 77267000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 71827000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": -51620000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -47972000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -50608000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -31431000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -50769000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -26820000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -38047000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": -62930000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": -29235000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": -53128000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -112089000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -106809000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -66142000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -56051000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -121364000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -49318000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": -201444000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 16058000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2018-03-31", "val": 1675780000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 1638116000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 1571002000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 1502310000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 1415784000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 1368512000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 1324052000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 1268548000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 1168122000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 1150050000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 367709000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 367428000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 366859000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 366864000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 366872000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 366884000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 366902000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 183517000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 183525000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "shares" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 187618000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "shares" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 189283000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 367709000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 367428000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 366859000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 366864000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 366872000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 366884000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 366902000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 183517000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 183525000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "shares" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 187661000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "shares" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 189544000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 222.43, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 282.62, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 297.24, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 315.85, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 241.93, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 181.18, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 216.29, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 667.23, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 218.47, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY/shares" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 157.27, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY/shares" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 566.58, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 222.43, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 282.62, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 297.24, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 315.85, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 241.93, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 181.18, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 216.29, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 667.23, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 218.47, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY/shares" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 157.23, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY/shares" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 565.8, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 46881000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 28442000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 31392000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -3441000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 51254000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 34012000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 30135000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 42214000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 15365000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 22779000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 60235000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 95575000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 104542000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 92656000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 93428000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 120582000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 76926000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 97675000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 155924000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 63860000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 43419000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 152420000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2018-03-31", "val": 1476616000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 1438697000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 1434761000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 1457547000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 1367435000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 1268383000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 1144603000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 1129501000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 1034455000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 952316000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 1395000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 901000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1814000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1718000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1945000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1890000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2042000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2259000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 2926000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 1206000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 1480000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2018-03-31", "val": 419986000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 364661000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 367832000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 356251000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 327451000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 326630000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 301048000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 300615000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 289312000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 237961000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2018-03-31", "val": 144268000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 110470000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 102599000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 102167000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 116632000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 103425000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 89039000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 64701000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 67602000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 63226000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2013-04-01", "end": "2014-03-31", "val": 68000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 30000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 540000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 69000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 59000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 38219000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 211000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2018-03-31", "val": 364875000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 331155000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 327875000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 354499000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 335802000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 296450000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 270336000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 232899000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 177361000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 199641000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2009Q1I", "unit": "JPY" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 376128000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 373282000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 386160000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 389399000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 378904000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 327704000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 320727000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 378055000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 285835000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 291948000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 406673000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 280553000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 268740000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 279361000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 277515000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 257593000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 250778000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 223052000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 222131000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 221975000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 248529000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" }, { "start": "2007-04-01", "end": "2008-03-31", "val": 254253000000, "accn": "0001193125-10-154420", "fy": 2009, "fp": "FY", "form": "20-F/A", "filed": "2010-07-07", "frame": "CY2007", "unit": "JPY" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 58273000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 55411000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 58755000000, "accn": "0001193125-18-204611", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-27", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 55285000000, "accn": "0001193125-17-215553", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-06-28", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 48830000000, "accn": "0001193125-16-632093", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-06-27", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 47519000000, "accn": "0001104659-15-048603", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-06-30", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 45559000000, "accn": "0001193125-14-254269", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-06-30", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 49474000000, "accn": "0001193125-13-276322", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-06-28", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 49911000000, "accn": "0001193125-12-288531", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-06-29", "frame": "CY2009", "unit": "JPY" }, { "start": "2008-04-01", "end": "2009-03-31", "val": 65932000000, "accn": "0001193125-11-183272", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-07-07", "frame": "CY2008", "unit": "JPY" } ] } ], "source_snapshot": "/company-data/sources/981dd5d131e2f206410958ae73a81c2a6c1d1369595373a3dd43f64e754ebf6f.json.gz" }