| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Interest on operating loans | 4,424 | 4,469 | 4,571 | 4,911 | 5,087 | 4,867 | 4,539 | 4,925 |
|---|
| Commission income | 591 | 585 | 688 | 734 | 626 | 741 | 967 | 989 |
|---|
| Penalty income | 267 | 321 | 237 | 359 | 377 | 300 | 276 | 325 |
|---|
| Real estate lease revenue | - | - | - | - | - | - | 52 | 168 |
|---|
| Other | 3 | 14 | 51 | 116 | 126 | 151 | 346 | 348 |
|---|
| Other operating revenue | 957 | 1,055 | 978 | 1,210 | 1,174 | 1,200 | 1,642 | 1,830 |
|---|
| Operating revenue | 5,382 | 5,524 | 5,549 | 6,121 | 6,261 | 6,067 | 6,181 | 6,755 |
|---|
| Interest expenses | 779 | 708 | 703 | 661 | 547 | 424 | 301 | 400 |
|---|
| Other | 133 | 65 | 57 | 46 | 25 | 19 | 78 | 55 |
|---|
| Financial expenses | 912 | 774 | 760 | 706 | 572 | 443 | 379 | 455 |
|---|
| Cost of real estate lease revenue | - | - | - | - | - | - | 25 | 106 |
|---|
| Cost of sales | 82 | 122 | 2 | - | 52 | 2 | 25 | 106 |
|---|
| Advertising expenses | 118 | 127 | 124 | 119 | 127 | 128 | 162 | 197 |
|---|
| Provision of allowance for doubtful accounts | 50 | -21 | -114 | 4 | 13 | 2 | 12 | 8 |
|---|
| Remuneration for directors (and other officers) | 166 | 151 | 141 | 129 | 137 | 133 | 113 | 112 |
|---|
| Provision for retirement benefits for directors (and other officers) | 31 | 8 | 6 | 3 | 4 | 5 | 18 | 21 |
|---|
| Salaries and allowances | 328 | 342 | 372 | 393 | 394 | 376 | 364 | 375 |
|---|
| Bonuses | 67 | 69 | 79 | 90 | 88 | 84 | 91 | 89 |
|---|
| Provision for bonuses | 21 | 23 | 25 | 27 | 28 | 29 | 27 | 27 |
|---|
| Retirement benefit expenses | 37 | 12 | 13 | 14 | 16 | 16 | 23 | 14 |
|---|
| Depreciation | 20 | 23 | 26 | 24 | 35 | 35 | 18 | 28 |
|---|
| Taxes and dues | - | - | - | - | - | 135 | 189 | 144 |
|---|
| Other | 476 | 438 | 488 | 518 | 563 | 548 | 457 | 432 |
|---|
| Other operating expenses | 1,321 | 1,177 | 1,160 | 1,316 | 1,402 | 1,357 | 1,474 | 1,447 |
|---|
| Operating expenses | 2,315 | 2,073 | 1,922 | 2,022 | 2,025 | 1,801 | 1,878 | 2,008 |
|---|
| Operating profit (loss) | 3,066 | 3,452 | 3,628 | 4,098 | 4,236 | 4,265 | 4,303 | 4,747 |
|---|
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
|---|
| InterestOnLoansReceivableFromSubsidiariesAndAssociatesNOI | - | - | - | - | 0 | 0 | 6 | 0 |
|---|
| Commission income | 0 | 0 | 0 | 0 | 0 | 1 | 1 | - |
|---|
| Miscellaneous income | 3 | 2 | 2 | 0 | 1 | 2 | 1 | 2 |
|---|
| Interest on securities | - | - | - | - | - | - | - | 24 |
|---|
| Foreign exchange gains | - | - | - | - | - | - | - | 165 |
|---|
| Gain on valuation of derivatives | - | - | - | - | - | - | - | 150 |
|---|
| Non-operating income | 5 | 4 | 2 | 1 | 1 | 3 | 7 | 342 |
|---|
| Loss on retirement of non-current assets | - | 0 | 3 | - | 0 | 6 | 3 | - |
|---|
| Interest expenses | - | - | - | - | - | - | 9 | 27 |
|---|
| Non-operating expenses | - | 0 | 3 | 0 | 0 | 6 | 12 | 27 |
|---|
| Ordinary profit (loss) | 3,071 | 3,455 | 3,627 | 4,099 | 4,238 | 4,263 | 4,298 | 5,062 |
|---|
| Gain on sale of non-current assets | 12 | 2 | - | 2 | 0 | 2 | 3 | 7 |
|---|
| Extraordinary income | 12 | 2 | - | 2 | 0 | 2 | 3 | 7 |
|---|
| Profit (loss) before income taxes | 3,083 | 3,457 | 3,568 | 4,101 | 4,233 | 4,256 | 4,301 | 5,069 |
|---|
| Income taxes - current | 1,319 | 1,415 | 1,378 | 1,538 | 1,490 | 1,492 | 1,529 | 1,758 |
|---|
| Income taxes - deferred | -36 | 6 | 76 | -2 | 2 | 14 | -27 | 21 |
|---|
| Income taxes | 1,283 | 1,421 | 1,454 | 1,536 | 1,492 | 1,506 | 1,502 | 1,780 |
|---|
| Profit (loss) | - | - | 2,114 | 2,565 | 2,741 | 2,750 | 2,800 | 3,289 |
|---|