{ "schema": "canli.company-reference.v1", "cik": "0001090633", "name": "INTERNET INITIATIVE JAPAN INC", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001090633.json", "source_sha256": "ca9aaee765580bd6a99dae56d396bf7c64e28292b293cb79bf66ff9357343db5", "fetched_at": "2026-09-22T19:39:52.380Z", "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": 153448819000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 137395149000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 117834904000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 108705315000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 103866575000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 82111266000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 73493246000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 71472989000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 1008609000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 872040000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 891800000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "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": 79460262000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 70014949000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 52490929000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 45861535000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 43685949000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 44477088000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 40796999000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 41831639000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 424218000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 472357000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 495049000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "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": 73270057000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 66741871000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 64845207000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 62504402000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 59912185000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 37606775000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 32688205000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 29652287000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 581785000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 399392000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 396653000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "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": 21402892000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 21958591000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 19569095000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 21093633000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 22421100000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 12258872000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 13536824000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 13313615000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 8764415000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 10187724000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 217723000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 119041000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 143764000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 161553000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "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": "2017-04-01", "end": "2018-03-31", "val": 5108949000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 3166510000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 4038282000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3322081000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 4442237000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 5300654000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 3640963000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 3203368000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 2234138000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 43137000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 56294000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 44181000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "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": "2017-04-01", "end": "2018-03-31", "val": 13261764000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 7367692000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 12051588000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 12912373000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8786879000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 9638768000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 11659338000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 12564216000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 9621094000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 85326000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 102366000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 141480000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "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": "2017-04-01", "end": "2018-03-31", "val": 15770587000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 10623993000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 10898533000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 8157115000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 9123998000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 5588815000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 6167434000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 3839011000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 3253629000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 88600000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 59354000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 74838000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. 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This balance is not cash available for distribution.", "observations": [ { "end": "2018-03-31", "val": 8404228000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 4511945000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 2471276000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": -556162000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": -2867548000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": -6399088000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": -10990348000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": -14023259000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": -27846000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": -67960000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": -133362000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2012Q1I", "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": "2017-04-01", "end": "2018-03-31", "val": 45062878, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 45652981, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 45950098, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 45942291, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 44306680, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 40536800, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 40536800, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 40528800, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 202544, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "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": "2017-04-01", "end": "2018-03-31", "val": 45215686, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 45772470, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 46043383, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 46014737, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 44361083, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 40572600, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 40556400, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 40528800, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 202544, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "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": "2017-04-01", "end": "2018-03-31", "val": 113.37, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 69.36, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 87.88, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 72.31, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 100.26, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 130.76, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 89.82, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 79.04, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 11030, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.97, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1.39, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 218, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "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": "2017-04-01", "end": "2018-03-31", "val": 112.99, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 69.18, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 87.71, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 72.2, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 100.14, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 130.65, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 89.78, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 79.04, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 11030, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.97, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1.39, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 218, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 2695839000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2224880000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 2183531000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1896865000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1795305000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 2607582000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2525486000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 955697000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1132093000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 17433000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 27693000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 30645000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "unit": "USD" } ] }, { "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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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2018-03-31", "val": 46713800, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "shares" }, { "end": "2017-03-31", "val": 46711400, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "shares" }, { "end": "2016-03-31", "val": 46711400, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "shares" }, { "end": "2015-03-31", "val": 46701000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015Q1I", "unit": "shares" }, { "end": "2014-03-31", "val": 46697800, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "shares" }, { "end": "2013-03-31", "val": 41295600, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "shares" }, { "end": "2012-03-31", "val": 41295600, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "shares" }, { "end": "2011-03-31", "val": 206478, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "shares" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2018-03-31", "val": 5074872000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 2499700000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 1196669000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 1938649000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 1712786000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 263770000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": -23533000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": -85134000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 16632000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 2801000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": -285000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2018-03-31", "val": 73988557000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 67380200000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 65343975000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 62843780000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 60180626000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 37634178000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 32696247000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2011-03-31", "val": 29641350000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011Q1I", "unit": "JPY" }, { "end": "2010-03-31", "val": 27363703000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010Q1I", "unit": "JPY" }, { "end": "2009-03-31", "val": 25242919000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 584391000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 365451000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 347241000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 359681000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. 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Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2018-03-31", "val": 101885205000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "JPY" }, { "end": "2017-03-31", "val": 90342427000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "JPY" }, { "end": "2016-03-31", "val": 79669693000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "JPY" }, { "end": "2015-03-31", "val": 68961823000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 61697096000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2014Q1I", "unit": "JPY" }, { "end": "2013-03-31", "val": 52542149000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013Q1I", "unit": "JPY" }, { "end": "2012-03-31", "val": 45428709000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012Q1I", "unit": "JPY" }, { "end": "2014-03-31", "val": 599117000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 558010000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2013Q1I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. 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It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 7684121000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 4469541000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 3296302000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3547944000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 5891192000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 5587957000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 3702564000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2949465000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 57207000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 59345000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2015-04-01", "end": "2016-03-31", "val": 4038282000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3322081000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 4442237000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 5300654000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 3640963000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 3203368000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 43137000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 56294000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 8295583000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 8214598000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 7470746000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 7367600000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 6374057000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 5632430000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 5299608000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 5479176000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 4826006000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 61896000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 59817000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 64308000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 12364873000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 10893657000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 9921555000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 9677339000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 8822981000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 7507808000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 7143631000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2011", "unit": "JPY" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 5850882000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2010", "unit": "JPY" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 5306826000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2009", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 85677000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 79735000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 86684000, "accn": "0001171843-12-002765", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-07-27", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2017-04-01", "end": "2018-03-31", "val": 365459000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2017", "unit": "JPY" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 380495000, "accn": "0001171843-18-004896", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-06-29", "frame": "CY2016", "unit": "JPY" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 388014000, "accn": "0001171843-17-003892", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-06-30", "frame": "CY2015", "unit": "JPY" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 397030000, "accn": "0001171843-16-010901", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-06-30", "frame": "CY2014", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 463074000, "accn": "0001171843-15-003764", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-07-10", "frame": "CY2013", "unit": "JPY" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 557559000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2012", "unit": "JPY" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 621598000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2011", "unit": "JPY" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 4497000, "accn": "0001171843-14-003282", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-07-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 5921000, "accn": "0001171843-13-002954", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-07-26", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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