{ "schema": "canli.company-reference.v1", "cik": "0000946936", "name": "DESWELL INDUSTRIES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000946936.json", "source_sha256": "fc082a5d780e86f63e1bea9f74ec3050610b0615544c10a7c4892ac6886708d3", "fetched_at": "2026-09-20T05:10:39.902Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-03-31", "val": 23062000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-03-31", "val": 28133000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 15750000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 22160000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 13465000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 20223000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 22514000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 14371000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 15192000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 8078000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 11996000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 14325000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 23278000, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 32030000, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 33073000, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 35635000, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 35120000, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-03-31", "val": 23134000, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2009Q1I", "unit": "USD" } ] }, { "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": "2025-04-01", "end": "2026-03-31", "val": 10627000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 11138000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 7709000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 2059000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 8232000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 8231000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -1320000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 4273000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 6190000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 1376000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -4934000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -2808000, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -7490000, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -1991000, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -1461000, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -8114000, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1499000, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2009", "unit": "USD" } ] }, { "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": "2025-04-01", "end": "2026-03-31", "val": 5195000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 13534000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 13208000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 12998000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -183000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 3296000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 13121000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 2166000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 5699000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -1082000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 563000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" } ] }, { "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": "2025-04-01", "end": "2026-03-31", "val": 481000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 332000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 381000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 792000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 1504000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 551000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 507000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 878000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1707000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2152000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 591000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 890000, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 853000, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 951000, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 282000, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 1034000, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1606000, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 61332000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 67610000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 69368000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 77337000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 85980000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 64886000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 65368000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 66581000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 60667000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 44522000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 44568000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" } ] }, { "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": "2025-04-01", "end": "2026-03-31", "val": -3357000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -3188000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -3188000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -3188000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -3143000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -2864000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -2322000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -1588000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -1112000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -2556000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -1686000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" } ] }, { "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": "2025-04-01", "end": "2026-03-31", "val": -6909000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 2037000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -16430000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -1115000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -3432000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -2723000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -2656000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -1399000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2527000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -280000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -1206000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD" } ] }, { "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": "2026-03-31", "val": 45889000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-03-31", "val": 38450000, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 30500000, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 25979000, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 27108000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 22062000, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 16695000, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 20401000, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 17716000, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 12638000, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 12948000, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 20130000, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 25909000, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 37014000, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 44038000, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 47443000, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "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": "2025-04-01", "end": "2026-03-31", "val": 15922, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 15935, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 15935, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 15935, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 15929, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 15915000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 15914, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 15885, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 15885, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 16035, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 16056, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 16056, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 16186000, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 16467000, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 16197000, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 16193000, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 15965000, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2009", "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": "2025-04-01", "end": "2026-03-31", "val": 15922, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 15953, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 15999, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 16072, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 16135, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 16047000, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 15914, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 16059, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 15985, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 16035, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 16056, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 16056, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 16186000, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 16467000, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 16197000, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 16193000, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 16039000, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2009", "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": "2025-04-01", "end": "2026-03-31", "val": 0.67, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 0.7, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 0.48, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0.13, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 0.52, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0.52, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -0.08, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.27, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 0.39, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0.09, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -0.31, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.17, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.46, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -0.12, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -0.09, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -0.5, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.09, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2009", "unit": "USD/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": "2025-04-01", "end": "2026-03-31", "val": 0.67, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 0.7, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 0.48, "accn": "0002077096-26-000231", "fy": 2026, "fp": "FY", "form": "20-F", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0.13, "accn": "0001174947-25-001096", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-07-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 0.51, "accn": "0001174947-24-000982", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-08-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0.51, "accn": "0001174947-23-000928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-07-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -0.08, "accn": "0001174947-22-000859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-07-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.27, "accn": "0001174947-21-000701", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2021-07-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 0.39, "accn": "0001174947-20-000830", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-07-17", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0.09, "accn": "0001174947-19-000884", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-07-12", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -0.31, "accn": "0001174947-18-001008", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-07-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.17, "accn": "0001174947-17-001059", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-07-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.46, "accn": "0001174947-16-002940", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-07-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -0.12, "accn": "0001174947-15-001261", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -0.09, "accn": "0001174947-14-000280", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -0.5, "accn": "0001174947-13-000289", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.09, "accn": "0001174947-12-000307", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-20", "frame": "CY2009", "unit": "USD/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. 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