| Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 |
|---|
| Cash and deposits | - | 1,182 | 1,168 | 1,828 |
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| Notes and accounts receivable - trade | - | 2,819 | 2,968 | 2,937 |
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| Merchandise | - | 29 | 36 | 31 |
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| Work in process | - | 0 | 17 | 12 |
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| Deferred tax assets | - | 4 | 2 | 1 |
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| Prepaid expenses | - | 13 | 21 | 12 |
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| Other | - | 3 | 5 | 34 |
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| Allowance for doubtful accounts | - | -4 | -3 | -4 |
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| Current assets | - | 1,352 | 1,245 | 1,924 |
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| Buildings and structures | - | 125 | 138 | 137 |
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| Accumulated depreciation | - | -38 | -55 | -62 |
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| Buildings and structures, net | - | 87 | 82 | 75 |
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| Vehicles | - | 11 | 13 | 13 |
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| Accumulated depreciation | - | -1 | -5 | -9 |
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| Vehicles, net | - | 10 | 8 | 5 |
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| Tools, furniture and fixtures | - | 21 | 33 | 33 |
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| Accumulated depreciation | - | -4 | -14 | -22 |
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| Tools, furniture and fixtures, net | - | 16 | 19 | 11 |
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| Construction in progress | - | - | 25 | 26 |
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| Property, plant and equipment | - | 24 | 51 | 44 |
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| Goodwill | - | 68 | 37 | 13 |
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| Other | - | 2 | 2 | 1 |
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| Intangible assets | - | 8 | 22 | 10 |
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| Investment securities | - | 34 | 38 | 140 |
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| Shares of subsidiaries and associates | - | 3,293 | 3,490 | 3,490 |
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| Claims provable in bankruptcy, claims provable in rehabilitation and other | - | 17 | 25 | 10 |
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| Long-term prepaid expenses | - | 0 | 0 | 0 |
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| Deferred tax assets | - | 1 | 1 | 0 |
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| Guarantee deposits | - | 47 | 56 | 17 |
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| Insurance funds | - | 106 | 113 | 49 |
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| Other | - | 6 | 6 | 6 |
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| Allowance for doubtful accounts | - | -17 | -21 | -10 |
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| Investments and other assets | - | 3,381 | 3,591 | 3,654 |
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| Non-current assets | - | 3,414 | 3,664 | 3,708 |
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| Deferred organization expenses | - | 13 | 10 | 7 |
|---|
| Business commencement expenses | - | 4 | 3 | 2 |
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| Deferred assets | - | 17 | 13 | 10 |
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| Assets | - | 4,783 | 4,923 | 5,641 |
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| Accounts payable - trade | - | 1,378 | 1,551 | 1,494 |
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| Accounts payable - other | - | 10 | 10 | 10 |
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| Accrued expenses | - | 5 | 9 | 11 |
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| Income taxes payable | - | 84 | 7 | 123 |
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| Accrued consumption taxes | - | 6 | 7 | 15 |
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| Deposits received | - | 3 | 3 | 3 |
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| Provision for bonuses | - | 0 | 1 | 1 |
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| Provision for loss on business liquidation | - | - | - | 65 |
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| Other | - | 8 | 24 | 12 |
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| Current liabilities | - | 752 | 841 | 1,455 |
|---|
| Long-term accounts payable - other | - | 9 | 9 | 9 |
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| Provision for directors' retirement benefits | - | 227 | 212 | 209 |
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| Net defined benefit liability | - | - | 0 | - |
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| Other | - | - | 2 | 0 |
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| Non-current liabilities | - | 236 | 223 | 219 |
|---|
| Liabilities | - | 752 | 841 | 1,455 |
|---|
| Capital stock | - | 1,384 | 1,385 | 1,386 |
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| Deposit for subscriptions to shares | - | - | - | 1 |
|---|
| Capital surplus | - | 1,967 | 1,969 | 1,969 |
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| Retained earnings | - | 725 | 773 | 872 |
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| Treasury shares | - | -58 | -58 | -58 |
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| Shareholders' equity | - | 4,018 | 4,068 | 4,170 |
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| Valuation difference on available-for-sale securities | - | 3 | 5 | 7 |
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| Valuation and translation adjustments | - | 3 | 5 | 7 |
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| Subscription rights to shares | - | 9 | 9 | 9 |
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| Minority interests | - | - | 20 | 26 |
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| Net assets | 3,359 | 4,030 | 4,082 | 4,187 |
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| Liabilities and net assets | - | 4,783 | 4,923 | 5,641 |
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