Document_And_Entity_Informatio
Document And Entity Information | 12 Months Ended |
Mar. 31, 2014 | |
Document and Entity Information [Abstract] | ' |
Entity Registrant Name | 'INTERNET INITIATIVE JAPAN INC |
Document Type | '20-F |
Current Fiscal Year End Date | '--03-31 |
Entity Common Stock, Shares Outstanding | 46,697,800 |
Amendment Flag | 'false |
Entity Central Index Key | '0001090633 |
Entity Current Reporting Status | 'Yes |
Entity Voluntary Filers | 'No |
Entity Filer Category | 'Large Accelerated Filer |
Entity Well-known Seasoned Issuer | 'No |
Document Period End Date | 31-Mar-14 |
Document Fiscal Year Focus | '2014 |
Document Fiscal Period Focus | 'FY |
Consolidated_Balance_Sheets
Consolidated Balance Sheets | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) |
CURRENT ASSETS: | ' | ' | ' |
Cash and cash equivalents | $217,723 | ¥ 22,421,100 | ¥ 12,258,872 |
Accounts receivable, net of allowance for doubtful accounts of ¥93,934 thousand and ¥53,871 thousand ($523 thousand) at March 31, 2013 and 2014, respectively (Notes 5, 6 and 22) | 186,582 | 19,214,248 | 18,764,703 |
Inventories (Note 3) | 16,219 | 1,670,258 | 1,301,684 |
Prepaid expenses | 30,377 | 3,128,290 | 2,492,164 |
Deferred tax assets―current (Note 12) | 13,527 | 1,392,971 | 1,046,828 |
Guarantee deposits―current (Note 9) | 14,199 | 1,462,223 | 1,200 |
Other current assets, net of allowance for doubtful accounts of ¥10,732 thousand and ¥720 thousand ($7 thousand) at March 31, 2013 and 2014, respectively (Notes 5 and 9) | 23,416 | 2,411,376 | 1,575,518 |
Total current assets | 502,043 | 51,700,466 | 37,440,969 |
INVESTMENTS IN EQUITY METHOD INVESTEES (Note 6) | 20,253 | 2,085,689 | 1,681,723 |
OTHER INVESTMENTS (Notes 4, 17, 18 and 19) | 61,719 | 6,355,817 | 3,771,262 |
PROPERTY AND EQUIPMENT—Net (Notes 7 and 9) | 261,910 | 26,971,485 | 23,025,755 |
GOODWILL (Note 8) | 57,972 | 5,969,951 | 5,969,951 |
OTHER INTANGIBLE ASSETS—Net (Note 8) | 42,134 | 4,338,944 | 4,791,431 |
GUARANTEE DEPOSITS (Note 9) | 12,280 | 1,264,535 | 2,051,449 |
DEFERRED TAX ASSETS―Noncurrent (Note 12) | 6,184 | 636,807 | 163,773 |
NET INVESTMENT IN SALES-TYPE LEASES―Noncurrent (Note 9) | 7,310 | 752,774 | 898,040 |
PREPAID EXPENSES―Noncurrent | 25,569 | 2,633,154 | 2,201,108 |
OTHER ASSETS, net of allowance for doubtful accounts and loans of ¥71,727 thousand and ¥62,800 thousand ($610 thousand) at March 31, 2013 and 2014, respectively (Notes 5, 6 and 18) | 11,235 | 1,156,953 | 115,805 |
TOTAL | 1,008,609 | 103,866,575 | 82,111,266 |
CURRENT LIABILITIES: | ' | ' | ' |
Short-term borrowings (Note 11) | 91,280 | 9,400,000 | 9,400,000 |
Long-term borrowings —current portion (Note 11) | 9,517 | 980,000 | 1,010,000 |
Capital lease obligations—current portion (Note 9) | 36,444 | 3,753,026 | 3,505,471 |
Accounts payable —trade (Notes 6 and 22) | 111,591 | 11,491,666 | 10,973,120 |
Accounts payable —other | 10,201 | 1,050,429 | 949,264 |
Income taxes payable (Note 12) | 10,482 | 1,079,480 | 1,669,849 |
Accrued expenses | 19,941 | 2,053,550 | 2,266,427 |
Deferred income―current | 15,154 | 1,560,603 | 1,806,074 |
Other current liabilities (Notes 10 and 12) | 10,664 | 1,098,173 | 803,902 |
Total current liabilities | 315,274 | 32,466,927 | 32,384,107 |
LONG-TERM BORROWINGS (Note 11) | ' | ' | 980,000 |
CAPITAL LEASE OBLIGATIONS—Noncurrent (Note 9) | 44,701 | 4,603,322 | 5,370,365 |
ACCRUED RETIREMENT AND PENSION COSTS― Noncurrent (Note 13) | 22,087 | 2,274,540 | 2,112,085 |
DEFERRED TAX LIABILITIES―Noncurrent (Note 12) | 10,613 | 1,092,863 | 412,132 |
DEFERRED INCOME―Noncurrent | 26,329 | 2,711,347 | 2,562,208 |
OTHER NONCURRENT LIABILITIES | 5,214 | 536,950 | 656,191 |
Total liabilities | 424,218 | 43,685,949 | 44,477,088 |
COMMITMENTS AND CONTINGENCIES (Note 17) | ' | ' | ' |
SHAREHOLDERS' EQUITY (Notes 4, 13, 14 and 15): | ' | ' | ' |
Common stock—authorized, 75,520,000 shares; issued and outstanding, 41,295,600 and 46,697,800 shares at March 31, 2013 and 2014, respectively | 247,592 | 25,497,022 | 16,833,847 |
Additional paid-in capital | 349,214 | 35,961,995 | 27,300,325 |
Accumulated deficit | -27,846 | -2,867,548 | -6,399,088 |
Accumulated other comprehensive income | 16,632 | 1,712,786 | 263,770 |
Treasury stock—758,800 and 758,709 shares held by the company at March 31, 2013 and 2014, respectively | -3,807 | -392,070 | -392,079 |
Total Internet Initiative Japan Inc. shareholders' equity | 581,785 | 59,912,185 | 37,606,775 |
NONCONTROLLING INTERESTS | 2,606 | 268,441 | 27,403 |
Total equity | 584,391 | 60,180,626 | 37,634,178 |
TOTAL | $1,008,609 | ¥ 103,866,575 | ¥ 82,111,266 |
Consolidated_Balance_Sheets_Pa
Consolidated Balance Sheets (Parentheticals) | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, except Share data, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Current [Member] | Current [Member] | Current [Member] |
USD ($) | JPY (¥) | JPY (¥) | ||||
Accounts receivable, allowance for doubtful accounts (in Yen and Dollars) | $523 | ¥ 53,871 | ¥ 93,934 | ' | ' | ' |
Other current assets, allowance for doubtful accounts (in Yen and Dollars) | ' | ' | ' | 7 | 720 | 10,732 |
Other assets, allowance for doubtful accounts (in Yen and Dollars) | $610 | ¥ 62,800 | ¥ 71,727 | ' | ' | ' |
Common stock, shares authorized | 75,520,000 | 75,520,000 | 75,520,000 | ' | ' | ' |
Common stock, shares issued | 46,697,800 | 46,697,800 | 41,295,600 | ' | ' | ' |
Common stock, shares outstanding | 46,697,800 | 46,697,800 | 41,295,600 | ' | ' | ' |
Treasury stock, shares | 758,709 | 758,709 | 758,800 | ' | ' | ' |
Consolidated_Statements_of_Inc
Consolidated Statements of Income | 12 Months Ended | |||||||||||||||||||||||||||
In Thousands, except Per Share data, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Internet Connectivity Services (Corporate Use) [Member] | Internet Connectivity Services (Corporate Use) [Member] | Internet Connectivity Services (Corporate Use) [Member] | Internet Connectivity Services (Corporate Use) [Member] | Internet Connectivity Services (Home Use) [Member] | Internet Connectivity Services (Home Use) [Member] | Internet Connectivity Services (Home Use) [Member] | Internet Connectivity Services (Home Use) [Member] | WAN Services [Member] | WAN Services [Member] | WAN Services [Member] | WAN Services [Member] | Outsourcing Services [Member] | Outsourcing Services [Member] | Outsourcing Services [Member] | Outsourcing Services [Member] | Systems Construction [Member] | Systems Construction [Member] | Systems Construction [Member] | Systems Construction [Member] | Systems Operation And Maintenance [Member] | Systems Operation And Maintenance [Member] | Systems Operation And Maintenance [Member] | Systems Operation And Maintenance [Member] | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Network services: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Network services | $653,386 | ¥ 67,285,729 | ¥ 65,232,398 | ¥ 63,409,406 | $161,052 | ¥ 16,585,175 | ¥ 16,027,134 | ¥ 14,706,511 | $58,502 | ¥ 6,024,560 | ¥ 5,466,198 | ¥ 5,717,417 | $242,823 | ¥ 25,005,867 | ¥ 25,168,425 | ¥ 25,666,524 | $191,009 | ¥ 19,670,127 | ¥ 18,570,641 | ¥ 17,318,954 | ' | ' | ' | ' | ' | ' | ' | ' |
Systems integration: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Systems integration | 412,406 | 42,469,565 | 37,205,096 | 31,469,321 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 181,333 | 18,673,638 | 15,824,938 | 11,997,680 | 231,073 | 23,795,927 | 21,380,158 | 19,471,641 |
Equipment sales | 16,413 | 1,690,225 | 1,490,906 | 1,111,722 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
ATM operation business | 27,450 | 2,826,832 | 2,320,086 | 1,324,156 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total revenues | 1,109,655 | 114,272,351 | 106,248,486 | 97,314,605 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
COSTS AND EXPENSES (Notes 6, 9, 13 and 22): | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cost of network services | 515,108 | 53,045,814 | 50,692,190 | 49,984,821 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cost of systems integration | 354,538 | 36,510,328 | 30,424,802 | 24,978,607 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cost of equipment sales | 14,824 | 1,526,618 | 1,318,344 | 980,279 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cost of ATM operation business | 20,617 | 2,123,168 | 1,959,597 | 1,382,194 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total costs | 905,087 | 93,205,928 | 84,394,933 | 77,325,901 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sales and marketing (Note 21) | 83,003 | 8,547,693 | 8,058,481 | 7,946,852 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
General and administrative (Note 7) | 61,896 | 6,374,057 | 5,632,430 | 5,299,608 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Research and development | 4,092 | 421,361 | 410,000 | 388,761 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Total costs and expenses | 1,054,078 | 108,549,039 | 98,495,844 | 90,961,122 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
OPERATING INCOME | 55,577 | 5,723,312 | 7,752,642 | 6,353,483 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
OTHER INCOME (EXPENSES): | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Dividend income | 495 | 51,003 | 47,117 | 48,269 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest income | 260 | 26,719 | 25,708 | 34,602 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest expense | -2,489 | -256,371 | -287,314 | -299,271 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Foreign exchange gain (loss), net | 2,130 | 219,381 | 112,136 | -4,549 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net gain (loss) on sales of other investments (Note 4) | 1,045 | 107,655 | 13,565 | -3,154 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net gain on other investments (Note 4) | 3,043 | 313,393 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Impairment of other investments (Note 4) | ' | ' | -19,788 | -159,592 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other—net | 872 | 89,799 | 112,798 | 6,432 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other income (expenses)—net | 5,356 | 551,579 | 4,222 | -377,263 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
INCOME FROM OPERATIONS BEFORE INCOME TAX EXPENSE AND EQUITY IN NET INCOME OF EQUITY METHOD INVESTEES | 60,933 | 6,274,891 | 7,756,864 | 5,976,220 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
INCOME TAX EXPENSE (Note 12) | 17,433 | 1,795,305 | 2,607,582 | 2,525,486 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
EQUITY IN NET INCOME OF EQUITY METHOD INVESTEES (Note 6) | 1,981 | 204,046 | 168,065 | 123,776 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
NET INCOME | 45,481 | 4,683,632 | 5,317,347 | 3,574,510 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | -2,344 | -241,395 | -16,693 | 66,453 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
NET INCOME ATTRIBUTABLE TO INTERNET INITIATIVE JAPAN INC. | $43,137 | ¥ 4,442,237 | ¥ 5,300,654 | ¥ 3,640,963 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
BASIC NET INCOME ATTRIBUTABLE TO INTERNET INITIATIVE JAPAN INC. PER COMMON SHARE (in Yen per share and Dollars per share) | $0.97 | ¥ 100.26 | ¥ 130.76 | ¥ 89.82 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
DILUTED NET INCOME ATTRIBUTABLE TO INTERNET INITIATIVE JAPAN INC. PER COMMON SHARE (in Yen per share and Dollars per share) | $0.97 | ¥ 100.14 | ¥ 130.65 | ¥ 89.78 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Consolidated_Statements_of_Inc1
Consolidated Statements of Income | 12 Months Ended | ||
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | |
NET INCOME ATTRIBUTABLE TO INTERNET INITIATIVE JAPAN INC. PER SHARE (Note 16): | ' | ' | ' |
Basic weighted-average number of common shares outstanding | 44,306,680 | 40,536,800 | 40,536,800 |
Diluted weighted-average number of common shares outstanding | 44,361,083 | 40,572,600 | 40,556,400 |
Consolidated_Statements_of_Com
Consolidated Statements of Comprehensive Income | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
NET INCOME | $45,481 | ¥ 4,683,632 | ¥ 5,317,347 | ¥ 3,574,510 |
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (Note 15): | ' | ' | ' | ' |
Foreign currency translation adjustments | 4,074 | 419,557 | 90,014 | -9,539 |
Unrealized holding gain on securities | 9,596 | 988,139 | 256,521 | 102,745 |
Defined benefit pension plans | 399 | 41,115 | -59,252 | -31,605 |
TOTAL COMPREHENSIVE INCOME | 59,550 | 6,132,443 | 5,604,630 | 3,636,111 |
LESS: COMPREHENSIVE (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | -2,343 | -241,251 | -16,673 | 66,453 |
COMPREHENSIVE INCOME ATTRIBUTABLE TO INTERNET INITIATIVE JAPAN INC. | $57,207 | ¥ 5,891,192 | ¥ 5,587,957 | ¥ 3,702,564 |
Consolidated_Statements_of_Sha
Consolidated Statements of Shareholders' Equity | Retained Earnings [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Common Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Noncontrolling Interest [Member] | Total | Total |
In Thousands, except Share data | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) |
Balance at Mar. 31, 2011 | ' | ¥ (14,023,259) | ' | ¥ (85,134) | ' | ¥ 16,833,847 | ' | ¥ (392,079) | ' | ¥ 27,318,912 | ' | ¥ (10,937) | ' | ¥ 29,641,350 |
Balance (in Shares) at Mar. 31, 2011 | ' | ' | ' | ' | ' | 41,295,600 | ' | ' | ' | ' | ' | ' | ' | ' |
Purchase of noncontrolling interests in consolidated subsidiaries (Note 14) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -19,395 | ' | 19,390 | ' | -5 |
Subsidiary stock issuance (Note 14) | ' | ' | ' | ' | ' | ' | ' | ' | ' | -66,042 | ' | 66,042 | ' | ' |
Stock-based compensation | ' | ' | ' | ' | ' | ' | ' | ' | ' | 26,843 | ' | ' | ' | 26,843 |
Net income | ' | 3,640,963 | ' | ' | ' | ' | ' | ' | ' | ' | ' | -66,453 | ' | 3,574,510 |
Other comprehensive income (loss), net of tax | ' | ' | ' | 61,601 | ' | ' | ' | ' | ' | ' | ' | ' | ' | 61,601 |
Dividends paid | ' | -608,052 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -608,052 |
Balance at Mar. 31, 2012 | ' | -10,990,348 | ' | -23,533 | ' | 16,833,847 | ' | -392,079 | ' | 27,260,318 | ' | 8,042 | ' | 32,696,247 |
Balance (in Shares) at Mar. 31, 2012 | ' | ' | ' | ' | ' | 41,295,600 | ' | ' | ' | ' | ' | ' | ' | ' |
Acquisition and establishment of new consolidated subsidiaries | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,688 | ' | 2,688 |
Stock-based compensation | ' | ' | ' | ' | ' | ' | ' | ' | ' | 40,007 | ' | ' | ' | 40,007 |
Net income | ' | 5,300,654 | ' | ' | ' | ' | ' | ' | ' | ' | ' | 16,693 | ' | 5,317,347 |
Other comprehensive income (loss), net of tax | ' | ' | ' | 287,303 | ' | ' | ' | ' | ' | ' | ' | -20 | ' | 287,283 |
Dividends paid | ' | -709,394 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -709,394 |
Balance at Mar. 31, 2013 | -62,139 | -6,399,088 | 2,561 | 263,770 | 163,467 | 16,833,847 | -3,807 | -392,079 | 265,103 | 27,300,325 | 266 | 27,403 | 365,451 | 37,634,178 |
Balance (in Shares) at Mar. 31, 2013 | ' | ' | ' | ' | 41,295,600 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Acquisition of noncontrolling interests in consolidated subsidiaries (Note 14) | ' | ' | 1 | 61 | ' | ' | 0 | 53 | 2 | 99 | -3 | -213 | ' | ' |
Issuance of common stock, net of issuance cost (Note 14) | ' | ' | ' | ' | 84,110 | 8,661,600 | ' | ' | 83,604 | 8,609,604 | ' | ' | 167,714 | 17,271,204 |
Issuance of common stock, net of issuance cost (Note 14) (in Shares) | ' | ' | ' | ' | 5,400,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Issuance of common stock upon exercise of stock options | ' | ' | ' | ' | 15 | 1,575 | ' | ' | 16 | 1,576 | ' | ' | 31 | 3,151 |
Issuance of common stock upon exercise of stock options (in Shares) | ' | ' | ' | ' | 2,200 | ' | ' | ' | ' | ' | ' | ' | 2,200 | ' |
Stock-based compensation | ' | ' | ' | ' | ' | ' | ' | ' | 489 | 50,391 | ' | ' | 489 | 50,391 |
Net income | 43,137 | 4,442,237 | ' | ' | ' | ' | ' | ' | ' | ' | 2,344 | 241,395 | 45,481 | 4,683,632 |
Other comprehensive income (loss), net of tax | ' | ' | 14,070 | 1,448,955 | ' | ' | ' | ' | ' | ' | -1 | -144 | 14,069 | 1,448,811 |
Dividends paid | -8,844 | -910,697 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -8,844 | -910,697 |
Purchase of treasury stock | ' | ' | ' | ' | ' | ' | 0 | -44 | ' | ' | ' | ' | 0 | -44 |
Balance at Mar. 31, 2014 | ($27,846) | ¥ (2,867,548) | $16,632 | ¥ 1,712,786 | $247,592 | ¥ 25,497,022 | ($3,807) | ¥ (392,070) | $349,214 | ¥ 35,961,995 | $2,606 | ¥ 268,441 | $584,391 | ¥ 60,180,626 |
Balance (in Shares) at Mar. 31, 2014 | ' | ' | ' | ' | 46,697,800 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Consolidated_Statements_of_Sha1
Consolidated Statements of Shareholders' Equity | Retained Earnings [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Common Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Noncontrolling Interest [Member] | Total | Total |
In Thousands | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) |
Balance at Mar. 31, 2011 | ' | ¥ (14,023,259) | ' | ¥ (85,134) | ' | ¥ 16,833,847 | ' | ¥ (392,079) | ' | ¥ 27,318,912 | ' | ¥ (10,937) | ' | ¥ 29,641,350 |
Stock-based compensation (Note 14) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 26,843 | ' | ' | ' | 26,843 |
Net income | ' | 3,640,963 | ' | ' | ' | ' | ' | ' | ' | ' | ' | -66,453 | ' | 3,574,510 |
Other comprehensive income, net of tax | ' | ' | ' | 61,601 | ' | ' | ' | ' | ' | ' | ' | ' | ' | 61,601 |
Dividends paid (Note 14) | ' | -608,052 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -608,052 |
Balance at Mar. 31, 2012 | ' | -10,990,348 | ' | -23,533 | ' | 16,833,847 | ' | -392,079 | ' | 27,260,318 | ' | 8,042 | ' | 32,696,247 |
Stock-based compensation (Note 14) | ' | ' | ' | ' | ' | ' | ' | ' | ' | 40,007 | ' | ' | ' | 40,007 |
Net income | ' | 5,300,654 | ' | ' | ' | ' | ' | ' | ' | ' | ' | 16,693 | ' | 5,317,347 |
Other comprehensive income, net of tax | ' | ' | ' | 287,303 | ' | ' | ' | ' | ' | ' | ' | -20 | ' | 287,283 |
Dividends paid (Note 14) | ' | -709,394 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -709,394 |
Balance at Mar. 31, 2013 | -62,139 | -6,399,088 | 2,561 | 263,770 | 163,467 | 16,833,847 | -3,807 | -392,079 | 265,103 | 27,300,325 | 266 | 27,403 | 365,451 | 37,634,178 |
Acquisition of noncontrolling interests in consolidated subsidiaries (Note 14) | ' | ' | 1 | 61 | ' | ' | 0 | 53 | 2 | 99 | -3 | -213 | ' | ' |
Issuance of common stock, net of issuance cost (Note 14) | ' | ' | ' | ' | 84,110 | 8,661,600 | ' | ' | 83,604 | 8,609,604 | ' | ' | 167,714 | 17,271,204 |
Issuance of common stock upon exercise of stock options | ' | ' | ' | ' | 15 | 1,575 | ' | ' | 16 | 1,576 | ' | ' | 31 | 3,151 |
Stock-based compensation (Note 14) | ' | ' | ' | ' | ' | ' | ' | ' | 489 | 50,391 | ' | ' | 489 | 50,391 |
Net income | 43,137 | 4,442,237 | ' | ' | ' | ' | ' | ' | ' | ' | 2,344 | 241,395 | 45,481 | 4,683,632 |
Other comprehensive income, net of tax | ' | ' | 14,070 | 1,448,955 | ' | ' | ' | ' | ' | ' | -1 | -144 | 14,069 | 1,448,811 |
Dividends paid (Note 14) | -8,844 | -910,697 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -8,844 | -910,697 |
Purchase of treasury stock | ' | ' | ' | ' | ' | ' | 0 | -44 | ' | ' | ' | ' | 0 | -44 |
Balance at Mar. 31, 2014 | ($27,846) | ¥ (2,867,548) | $16,632 | ¥ 1,712,786 | $247,592 | ¥ 25,497,022 | ($3,807) | ¥ (392,070) | $349,214 | ¥ 35,961,995 | $2,606 | ¥ 268,441 | $584,391 | ¥ 60,180,626 |
Consolidated_Statements_of_Cas
Consolidated Statements of Cash Flows | 12 Months Ended | |||
Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
OPERATING ACTIVITIES: | ' | ' | ' | ' |
Net income | $45,481,000 | ¥ 4,683,632,000 | ¥ 5,317,347,000 | ¥ 3,574,510,000 |
Adjustments to reconcile net income to net cash provided by operating activities: | ' | ' | ' | ' |
Depreciation and amortization | 85,677,000 | 8,822,981,000 | 7,507,808,000 | 7,143,631,000 |
Impairment loss on intangible assets | ' | ' | 48,000,000 | 37,000,000 |
Provision for retirement and pension costs, less payments | 2,200,000 | 226,599,000 | 213,963,000 | 187,287,000 |
Provision for (reversal of) allowance for doubtful accounts | -456,000 | -46,935,000 | -10,712,000 | 82,046,000 |
Loss on disposal of property and equipment | 811,000 | 83,487,000 | 14,638,000 | 62,368,000 |
Net (gain) loss on sales of other investments | -1,045,000 | -107,655,000 | -13,565,000 | 3,154,000 |
Net gain on other investments | -3,043,000 | -313,393,000 | ' | ' |
Impairment of other investments | ' | ' | 19,788,000 | 159,592,000 |
Foreign exchange losses (gains), net | -1,262,000 | -129,916,000 | -55,983,000 | 14,202,000 |
Equity in net income of equity method investees | -1,981,000 | -204,046,000 | -168,065,000 | -123,776,000 |
Deferred income tax expense (benefit) | -6,796,000 | -699,826,000 | -527,128,000 | 35,714,000 |
Others | 694,000 | 71,448,000 | 39,377,000 | 67,470,000 |
Changes in operating assets and liabilities net of effects from acquisition of a company: | ' | ' | ' | ' |
Decrease (increase) in accounts receivable | -3,325,000 | -342,391,000 | -2,906,215,000 | 626,783,000 |
Decrease in net investment in sales-type lease―noncurrent | 1,411,000 | 145,266,000 | 37,406,000 | 330,961,000 |
Increase in inventories | -3,550,000 | -365,533,000 | -492,022,000 | -85,490,000 |
Increase in prepaid expenses | -5,951,000 | -612,802,000 | -635,031,000 | -168,860,000 |
Decrease (increase) in other current and noncurrent assets | -17,493,000 | -1,801,403,000 | -1,295,279,000 | 92,932,000 |
Increase (decrease) in accounts payable | 4,631,000 | 476,860,000 | 1,881,105,000 | -2,928,912,000 |
Increase (decrease) in income taxes payable | -5,776,000 | -594,782,000 | -545,914,000 | 1,842,553,000 |
Increase in deferred income― noncurrent | 888,000 | 91,462,000 | 1,015,049,000 | 276,175,000 |
Increase (decrease) in accrued expenses, other current and noncurrent liabilities | -5,789,000 | -596,174,000 | 194,201,000 | 429,998,000 |
Net cash provided by operating activities | 85,326,000 | 8,786,879,000 | 9,638,768,000 | 11,659,338,000 |
INVESTING ACTIVITIES: | ' | ' | ' | ' |
Purchases of property and equipment | -88,600,000 | -9,123,998,000 | -5,588,815,000 | -6,167,434,000 |
Proceeds from sales of property and equipment | 4,431,000 | 456,330,000 | 543,978,000 | 350,136,000 |
Purchases of available-for-sale securities | -1,627,000 | -167,545,000 | -48,903,000 | -269,218,000 |
Purchases of other investments | -11,517,000 | -1,185,985,000 | -467,622,000 | -186,115,000 |
Investment in an equity method investee | -1,941,000 | -199,920,000 | -100,000,000 | -24,647,000 |
Proceeds from sales of available-for-sale securities | 3,805,000 | 391,814,000 | 0 | 226,346,000 |
Proceeds from sales of other investments | 3,416,000 | 351,740,000 | 109,944,000 | 94,285,000 |
Payments of guarantee deposits | -6,690,000 | -688,902,000 | -164,417,000 | -39,403,000 |
Refund of guarantee deposits | 196,000 | 20,233,000 | 17,349,000 | 26,045,000 |
Payments for refundable insurance policies | -182,000 | -18,787,000 | -737,000 | -6,604,000 |
Refund from insurance policies | 156,000 | 16,026,000 | ' | 42,948,000 |
Acquisition of a newly controlled company, net of cash acquired (Note 2) | ' | ' | -229,058,000 | ' |
Other | -522,000 | -53,766,000 | -17,620,000 | -594,000 |
Net cash used in investing activities | -99,075,000 | -10,202,760,000 | -5,945,901,000 | -5,954,255,000 |
FINANCING ACTIVITIES: | ' | ' | ' | ' |
Proceeds from issuance of short-term borrowings with initial maturities over three months and long-term borrowings | 2,427,000 | 250,000,000 | 71,000,000 | 3,370,000,000 |
Repayments of short-term borrowings with initial maturities of over three months and long-term borrowings | -12,235,000 | -1,260,000,000 | -1,081,000,000 | -620,000,000 |
Principal payments under capital leases | -38,539,000 | -3,968,724,000 | -3,678,940,000 | -3,425,680,000 |
Net increase (decrease) in short-term borrowings | ' | ' | 400,000,000 | -4,180,000,000 |
Proceeds from issuance of subsidiary stock to noncontrolling interests | ' | ' | 2,570,000 | ' |
Dividends paid | -8,844,000 | -910,697,000 | -709,394,000 | -608,052,000 |
Proceeds from issuance of common stock, net of issuance cost | 167,714,000 | 17,271,204,000 | ' | ' |
Other | 2,000 | 109,000 | ' | ' |
Net cash provided by (used in) financing activities | 110,525,000 | 11,381,892,000 | -4,995,764,000 | -5,463,732,000 |
FORWARD | 96,776,000 | 9,966,011,000 | -1,302,897,000 | 241,351,000 |
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS | 1,906,000 | 196,217,000 | 24,945,000 | -18,142,000 |
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 98,682,000 | 10,162,228,000 | -1,277,952,000 | 223,209,000 |
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR | 119,041,000 | 12,258,872,000 | 13,536,824,000 | 13,313,615,000 |
CASH AND CASH EQUIVALENTS, END OF YEAR | 217,723,000 | 22,421,100,000 | 12,258,872,000 | 13,536,824,000 |
ADDITIONAL CASH FLOW INFORMATION: | ' | ' | ' | ' |
Interest paid | 2,493,000 | 256,722,000 | 287,158,000 | 297,862,000 |
Income taxes paid | 26,294,000 | 2,707,784,000 | 3,527,987,000 | 481,580,000 |
NONCASH INVESTING AND FINANCING ACTIVITIES: | ' | ' | ' | ' |
Acquisition of assets by entering into capital leases | 33,368,000 | 3,436,245,000 | 4,816,248,000 | 4,749,695,000 |
Facilities purchase liabilities | 10,200,000 | 1,050,429,000 | 949,264,000 | 659,266,000 |
Asset retirement obligation | 1,659,000 | 170,814,000 | 26,620,000 | 42,273,000 |
Acquisition of a company (Note 2): | ' | ' | ' | ' |
Assets acquired | ' | ' | 404,139,000 | ' |
Liabilities assumed | ' | ' | 104,321,000 | ' |
Noncontrolling interests | ' | ' | 118,000 | ' |
Cash paid | ' | ' | -299,700,000 | ' |
Cash acquired | ' | ' | 70,642,000 | ' |
Acquisition of a newly controlled company, net of cash acquired | ' | ' | ¥ (229,058,000) | ' |
Note_1_Description_of_Business
Note 1 - Description of Business and Summary of Significant Accounting Policies | 12 Months Ended | |||||
Mar. 31, 2014 | ||||||
Accounting Policies [Abstract] | ' | |||||
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] | ' | |||||
1 | DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |||||
Internet Initiative Japan Inc. ("IIJ," a Japanese corporation) was founded in December 1992 to develop and operate Internet access services and other Internet-related services in Japan. As of March 31, 2014, 26.4% of IIJ’s voting shares were jointly owned by Nippon Telegraph and Telephone Corporation ("NTT") and its subsidiary. IIJ and its subsidiaries (collectively, the "Company") provide customers substantially operating in Japan with Internet connectivity services, WAN services and outsourcing services. The Company also provides systems integration which consists of systems construction and systems operation and maintenance. In addition, a consolidated subsidiary provides Automated Teller Machines ("ATM") operation services. | ||||||
Certain Significant Risks and Uncertainties | ||||||
The Company relies on telecommunications carriers for a significant portion of its network backbone and on regional NTT subsidiaries, electric power companies and their affiliates for local connections to customers. Currently, NTT Communications Corporation, a wholly owned subsidiary of NTT, is the largest provider of network infrastructure for the Company. The Company believes that its use of multiple carriers and suppliers significantly mitigates the risk of damages from service disruptions. However, any disruption of telecommunication services could have an adverse effect on operating results. | ||||||
Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of accounts receivable, which includes the accounts receivable from a large customer as noted in Note 20. The Company's management believes that the risks associated with accounts receivable is mitigated by the large number of customers comprising its customer base and its credit line control. The Company also conducts an evaluation of a new customer’s financial condition at the inception of a transaction and continuously monitors delays in payment for each customer. | ||||||
Summary of Significant Accounting Policies | ||||||
Basis of Presentation—IIJ maintains its records and prepares its financial statements in accordance with generally accepted accounting principles in Japan. Certain adjustments and reclassifications have been incorporated in the accompanying consolidated financial statements to conform to generally accepted accounting principles in the United States of America ("U.S. GAAP"). These adjustments were not recorded in the statutory accounts. | ||||||
Reclassification-Certain reclassifications have been made to prior periods to conform to the current year presentations: (1) “Guarantee deposits―current,” which had been previously included in "Other current assets," was separately disclosed as the amount was deemed material. (2) “Increase in inventories, prepaid expenses and other current and noncurrent assets” was divided into “Increase in inventories”, “Increase in prepaid expenses” and “Increase in other current and noncurrent assets” as the amounts were deemed material. | ||||||
Translation into U.S. Dollars—IIJ maintains its accounts in Japanese yen, the currency of the country in which it is incorporated and principally operates. The U.S. dollar amounts included herein represent a translation using the noon buying rate in New York City for cable transfers in yen as certified for customs purposes by the Federal Reserve Bank of New York at March 31, 2014 of ¥102.98 =160;$1, solely for the convenience of the reader. The translation should not be construed as a representation that the yen amounts have been, could have been, or could in the future be converted into U.S. dollars. | ||||||
Consolidation—The consolidated financial statements include the accounts of IIJ and all of its subsidiaries, Net Care, Inc. ("Net Care"), IIJ America, Inc. ("IIJ-America"), Netchart Japan Inc. ("NCJ"), hi-ho Inc. ("hi-ho"), Trust Networks Inc. ("Trust Networks"), IIJ Innovation Institute Inc. ("IIJ-II"), IIJ Global Solutions Inc. ("IIJ-Global") and its subsidiaries, IIJ Exlayer Inc. ("IIJ-Exlayer") and its subsidiaries and IIJ Europe Limited ("IIJ-Europe"). IIJ-Global was acquired by IIJ on September 1, 2010. IIJ-Exlayer was acquired by IIJ on April 2, 2012. IIJ-Europe was originally a wholly-owned subsidiary of IIJ-Exlayer. IIJ-Exlayer was merged with IIJ on January 1, 2014. GDX Japan Inc. (“GDX”) was established on April 16, 2007 and liquidated on March 16, 2012. All of the subsidiaries, except for IIJ-Exlayer, IIJ-America, IIJ-Europe and other foreign subsidiaries, have fiscal years ending March 31. IIJ-Exlayer, IIJ-America, IIJ-Europe and other foreign subsidiaries’ fiscal year-end is December 31 and such date was used for purposes of preparing the consolidated financial statements as it is not practicable for the foreign subsidiaries to report their financial results as of March 31. There were no significant events that occurred during the intervening period that would require adjustment to or disclosure in the accompanying consolidated financial statements. Intercompany transactions and balances have been eliminated in consolidation. | ||||||
Investments in companies over which IIJ has significant influence but not control are accounted for by the equity method. For other than a temporary decline in the value of investments in equity method investees below the carrying amount, the investment is reduced to fair value and an impairment loss is recognized. | ||||||
Equity-method goodwill which is the portion of the difference between the cost of an investment and the amount of underlying equity in net assets of an investee is not amortized, but equity-method investments shall continue to be reviewed for impairment in accordance with Accounting Standards Codification (“ASC”) 323 “Investments-Equity Method and Joint Ventures.” | ||||||
A subsidiary or equity method investee may issue its shares to third parties at amounts per share in excess of or less than the Company’s average per share carrying value. Changes in a parent’s ownership interest while the parent retains its controlling financial interest in its subsidiary are accounted for as equity transactions. | ||||||
Use of Estimates—The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions used are primarily in the areas of evaluation of investments, valuation allowances for deferred tax assets, allowance for doubtful accounts, determination of pension benefit costs and obligations, estimated useful lives of fixed assets and intangible assets with finite useful lives and impairment of long-lived assets, goodwill and intangible assets deemed to have indefinite useful lives. Actual results could differ from those estimates. | ||||||
Revenue Recognition—Network service revenues are billed and recognized monthly on a straight-line basis. Initial set up fees received in connection with network services are deferred and recognized over the estimated average period of the subscription for each service. | ||||||
System integration and service arrangements involve the following deliverables: | ||||||
● | System construction services ― include all or some of the following elements depending on arrangements to meet each of our customer's requirements: consulting, project planning, system design, and development of network systems. These services also include the installation of software as well as configuration and installationof hardware. | |||||
● | Software ― we resell third-party software such as Oracle and Windows to our customers, which are installed by us during the system development process. | |||||
● | Hardware ― we also resell third-party hardware, primarily servers, switches and routers, which we install during the system development process. The hardware is generic hardware that is often sold by third party manufacturers and resellers. | |||||
● | Monitoring and operating service ― we monitor our customer's network activity and internet connectivity to detect and report problems. We also provide constant data backup services. | |||||
● | Hardware and software maintenance service ― we repair or replace any malfunctioning parts of hardware. We examine software faults and provide suitable solutions to customers. | |||||
The system construction services are generally delivered over a three-month period. All hardware and software are delivered and installed during this period. Customers are required to pay a specified fixed fee that is not payable until after the system construction has been completed and accepted by our customers. | ||||||
Monitoring, operating, and hardware and software maintenance services generally commence once our customers have accepted the systems, and contract periods are generally from one to five years. Our contracts include a stated annual fee for these services. | ||||||
For multiple-element arrangements that include system construction service, hardware, software essential to the hardware product’s functionality and undelivered non-software services (e.g., monitoring and operating services), the Company allocates revenue to all deliverables based on their relative selling prices. The Company uses a hierarchy to determine the selling price to be used for allocating revenue to deliverables: (i) vendor-specific objective evidence of fair value (“VSOE”), (ii) third-party evidence of selling price (“TPE”) and (iii) best estimate of the selling price (“ESP”). The allocation of revenue is based mainly on the Company’s ESPs except for certain undelivered non-software services for which VSOE has been established. The Company’s process for determining its ESP for deliverables includes various factors that may vary depending on the circumstances and specific characteristics related to each deliverable. In developing the ESP, the Company considers customer demand, the existence and effect of competitors, general profit margin realized in the marketplace, volume of the transactions, the Company’s internal costs of providing the deliverables, the profit objectives including targeted and historical margins realized on similar sales to similar customers and the historical pricing practices. | ||||||
The method used to account for each unit and the period over which each unit of accounting is recognized are as follows: | ||||||
● | Revenue allocated to system construction services is accounted for using contract accounting. System construction service revenues, which are generally completed within three months, are recognized based on the completed-contract method in compliance with ASC 605-35-25-92 because the Company is unable to bill customers and the title to the constructed network system is not transferred to the customers unless they are satisfied with and accept the completed systems. | |||||
● | Revenue related to the hardware and software essential to the hardware product’s functionality is not recognized until customer acceptance is received because title to the hardware and software do not transfer to our customers until formal acceptance is received. | |||||
● | Revenue related to undelivered non-software services (monitoring, operating and hardware maintenance services) is recognized on a straight-line basis over the contract period. | |||||
The Company also enters into multiple-element arrangements for system integration services that include software not essential to the hardware product’s functionality and software-related services and account for them in accordance with ASC 985-605, “Software-Revenue Recognition”. The Company has been able to establish VSOE of fair value of the software-related services based on separate renewal contracts of the services that are consistently priced within a narrow range. The Company allocates revenue to such services based on VSOE and recognizes the revenues on a straight-line basis over the contract period. The Company allocates the residual amount to the software and system construction services. | ||||||
Equipment sales revenues are recognized when equipment is delivered and accepted by the customer. | ||||||
The Company evaluates whether it is appropriate to record the gross amount of revenues and related costs or the net amount earned in reporting system construction services and equipment sales, depending on whether the Company functions as principal or agent. | ||||||
ATM operation business revenues consist primarily of commissions for each withdrawing transaction with the use of ATMs. ATM commission collected from each withdrawal is aggregated every month and recognized as ATM operation revenues. | ||||||
Revenue is recognized net of consumption tax collected from customers and subsequently remitted to governmental authorities. | ||||||
Cash and Cash Equivalents—Cash and cash equivalents includes time deposit with original maturities of three months or less. | ||||||
Allowance for Doubtful Accounts—An allowance for doubtful accounts is established in amounts considered to be appropriate based primarily upon the Company's past credit loss experience and an evaluation of potential losses in the receivables outstanding. | ||||||
Other Investments—The Company classifies its marketable equity securities as available-for-sale securities, which are accounted for at fair value with unrealized gains and losses excluded from earnings and reported in accumulated other comprehensive income (loss). The cost of securities sold is determined based on average cost. | ||||||
The Company reviews the fair value of available-for-sale securities on a regular basis to determine if the fair value of any individual security has declined below its cost and if such decline is other-than-temporary. If the decline in value is judged to be other-than-temporary, the cost basis of the investment is written down to fair value. Other-than-temporary declines in value are determined taking into consideration the extent of decline in fair value, the length of time that the decline in fair value below cost has existed and events that might accelerate the recognition of impairment. The resulting realized loss is included in the consolidated statements of income in the period in which the decline is deemed to be other-than-temporary. | ||||||
Non-marketable equity securities are carried at cost as fair value is not readily determinable. When the Company evaluates whether non-marketable equity securities are impaired or not, the Company evaluates first whether an event or change in circumstances has occurred in the period that may have significant adverse effect on the fair value of the securities (an impairment indicator). The Company uses such impairment indicators as follows: | ||||||
● | A significant deterioration in the earnings performance or business prospects of the investee. | |||||
● | A significant adverse change in the regulatory, economic, or technological environment of the investee. | |||||
● | A significant adverse change in the general market condition of either the geographic area or the industry in which the investee operates. | |||||
● | A recent example of the new issuance of a security, in which the issue price is less than our cost. | |||||
The Company estimates the fair value of the non-marketable equity securities when an impairment indicator is present. The fair value is determined as a result of considering various unobservable inputs which are available to the Company, including expectation of future income of the investees, net asset value of the investees, and material unrealized losses to be considered in assets and liabilities held by the investees. The Company recognizes impairment of non-marketable equity securities when the fair value is below the carrying amount and the decline in fair value is considered to be other-than-temporary. | ||||||
Inventories—Inventories consist mainly of network equipment purchased for resale and work-in-process for construction of network systems. Network equipment purchased for resale is stated at the lower of cost, which is determined by the average-cost method, or market. Work-in-process for development of network systems is stated at the lower of actual production costs, including overhead cost, or market. Inventories are reviewed periodically and items considered to be slow-moving or obsolete are written down to their estimated net realizable value. | ||||||
Leases—Capital leases are capitalized at the inception of the lease at the present value of the minimum lease payments. All other leases are accounted for as operating leases. Lease payments for capital leases are apportioned to interest expense and a reduction of the lease liability so as to achieve a constant rate of interest on the remaining balance of the liability. Operating lease payments are recognized as an expense on a straight-line basis over the lease term. | ||||||
Sales-Type Leases—The Company has some sales-type lease agreements with customers. The Company recognizes revenues on sales-type leases when the assets under lease are delivered to and accepted by the customers. The revenue recognized is calculated at the net present value of the future receipt amounts. Interest income in sales-type leases is recognized in other income using the interest method. | ||||||
Property and Equipment—Property and equipment are recorded at cost. Depreciation and amortization of property and equipment, including capitalized software and capital leases, are computed principally using the straight-line method based on either the estimated useful lives of assets or the lease period, whichever is shorter. | ||||||
The useful lives for depreciation and amortization by major asset classes are as follows: | ||||||
Range of | ||||||
Useful Lives | ||||||
Data communications, office and other equipment (years) | 3 | to | 20 | |||
Buildings (years) | 20 | |||||
Leasehold improvements (years) | 8 | to | 20 | |||
Capitalized software (years) | 5 | |||||
Capital leases (years) | 4 | to | 6 | |||
Impairment of Long-Lived Assets—Long-lived assets consist principally of property and equipment, including those items leased under capital leases and amortized intangible assets. The Company evaluates the impairment of long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset or asset group may not be recoverable. Long-lived assets to be held and used are reviewed for impairment by comparing the carrying amount of the asset or asset group with their estimated undiscounted future cash flows. If the cash flows are determined to be less than the carrying amount of the asset or asset group, an impairment loss has occurred and the loss would be recognized during the period for the difference between the carrying amount of the asset or asset group and estimated fair value. | ||||||
Goodwill and Intangible Assets—Goodwill and intangible assets that are deemed to have indefinite useful lives are not amortized, but are subject to impairment testing. Impairment testing is performed annually or more frequently if events or changes in circumstances indicate that the asset might be impaired. The Company performs annual impairment tests on March 31. If the carrying amount of a reporting unit exceeds its fair value, the Company then performs the second step of the goodwill impairment test to measure the amount of impairment loss, if any. Intangible assets with finite useful lives, consisting of customer relationships, are amortized using a non-straight-line basis based on the pattern of expected future economic benefit over the estimated useful lives, which range from 6 to 19 years. | ||||||
Asset Retirement Obligations—The Company records the fair value of a liability for an asset retirement obligation in the period in which it is incurred. When the liability is initially recorded, the Company capitalizes the related cost by increasing the carrying amount of long-lived asset. Over time, the liability is accreted to its present value each period, and the capitalized cost is depreciated for the period the Company has estimated. | ||||||
Pension and Severance Indemnities Plans—The Company has defined benefit pension plans and severance indemnities plans. The cost of the pension plans and severance indemnities plans are accrued based on amounts determined using actuarial methods. In addition, the Company has defined contribution pension plans. The costs of defined contribution pension plans are charged to expenses when incurred. | ||||||
Income Taxes—Income tax expense is based on reported earnings before income taxes. Deferred income taxes reflect the impact of temporary differences between assets and liabilities recognized for financial reporting purposes and such amounts recognized for tax purposes and tax loss carryforwards. These deferred taxes are measured using the currently enacted tax rates in effect for the year in which the temporary differences or tax loss carryforwards are expected to reverse. Valuation allowances are provided against deferred tax assets when it is more likely than not that a tax benefit will not be realized. | ||||||
The Company recognizes the financial statement effect of uncertain tax positions when they are more-likely- than not, based on the technical merits, that the tax positions will be sustained upon examination by the tax authorities. Benefits from tax positions that meet the more-likely-than-not recognition threshold are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. Interest and penalties accrued related to unrecognized tax benefits are included in income tax expense in the consolidated statements of income. | ||||||
Foreign Currency Translation—The assets and liabilities of a foreign subsidiary and an equity method investee are translated into Japanese yen at the respective year-end exchange rates. All income and expense accounts are translated at average rates of exchange. The resulting translation adjustments are included in accumulated other comprehensive income. | ||||||
Foreign currency assets and liabilities, which consist substantially of cash denominated in U.S. dollars, are stated at the amount as computed by using year-end exchange rates and the resulting transaction gain or loss is recognized in earnings. | ||||||
Stock Splits―On September 6, 2012, IIJ’s board of directors approved a two hundred-for-one split of IIJ’s common stock. Shareholders of record on September 30, 2012 received an additional common share. The stock split was effective on October 1, 2012. In order to reflect this split, information pertaining to shares and earnings per share has been restated in the accompanying financial statements and related notes. | ||||||
Stock-Based Compensation—The Company measures and records the compensation cost from stock compensation-type stock option based on fair value. The fair value of the stock option is measured on the date of grant using the Black-Scholes option-pricing model, and amortized over the requisite service period. The compensation cost is mainly included in “General and administrative” expenses. | ||||||
Research and Development and Capitalized Software Development Costs—Research and development costs are expensed as incurred, which include research and development costs incurred for computer software to be leased. Software development costs incurred subsequent to establishing technological feasibility through the general release of the software products are capitalized. Technological feasibility is demonstrated by the completion of a detailed program design. Capitalized costs are amortized based on either the ratio of the current revenues to the total estimated revenues over the estimated useful lives (generally five years) or the equally allocated amount over the residual useful lives, whichever is larger. | ||||||
Advertising—Advertising costs are expensed as incurred and are recorded in “Sales and marketing.” | ||||||
Basic and Diluted Net Income attributable to Internet Initiative Japan Inc. per Common Share—Basic net income attributable to Internet Initiative Japan Inc. per common share is computed by dividing net income attributable to Internet Initiative Japan Inc. by the weighted-average number of shares of common stock outstanding during the year. Diluted net income attributable to Internet Initiative Japan Inc. per common share reflects the potential dilutive effect of stock options. | ||||||
Other Comprehensive Income (Loss)—Other comprehensive income (loss) consists of translation adjustments resulting from the translation of financial statements of a foreign subsidiary, unrealized gains or losses on available-for-sale securities and defined benefit pension plans adjustment. | ||||||
Segment Reporting—ASC Topic 280, “Segment Reporting” establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise that engage in business activities from which it may earn revenues and incur expense and for which separate financial information is available that is evaluated regularly by the chief operation decision maker in deciding how to allocate resources and in assessing performance. | ||||||
The Company provides a comprehensive range of network solutions to meet its customers’ needs by cross-selling a variety of services, including Internet connectivity services, WAN services, outsourcing services, systems integration and sales of network-related equipment, and ATM operation services. The Company’s chief operating decision maker, who is the Company’s Chief Operating Officer ("COO"), regularly reviews the revenue and cost of sales on the two operating segments, which are Network service and systems integration business segment, and ATM operation business segment. The COO also makes decisions regarding how to allocate resources and assess performance based on the segments. | ||||||
New Accounting Guidance | ||||||
In December 2011, the FASB issued Accounting Standards Update (“ASU”) 2011-11, "Balance Sheet: Disclosures about Offsetting Assets and Liabilities," which requires new disclosures about financial instruments and derivative instruments that are either offset by or subject to an enforceable master netting arrangement or similar agreement. In January 2013, the FASB issued ASU 2013-01, "Balance Sheet: Clarifying the Scope of Disclosures about Offsetting Asset and Liabilities," which clarifies the scope of the offsetting disclosures of ASU 2011-11. Both ASUs are effective for fiscal years beginning on or after January 1, 2013 and interim periods within those years and the Company adopted this ASU in the first quarter beginning April 1, 2013. The adoption of this ASU did not have a material impact on the Company’s financial position or results of operations. | ||||||
In July 2012, the FASB issued ASU 2012-02, "Intangibles-Goodwill and Other: Testing Indefinite-Lived Intangible Assets for Impairment," which provides new guidance on the annual indefinite-lived intangible assets impairment testing. The objective of the amendments in this Update is to reduce the cost and complexity of performing an impairment test for indefinite-lived intangible assets by simplifying how an entity tests those assets for impairment and to improve consistency in impairment testing guidance among long-lived asset categories. The amendments permit an entity first to assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test in accordance with Subtopic 350-30, “Intangibles—Goodwill and Other—General Intangibles Other than Goodwill”. This ASU is effective for annual and interim indefinite-lived intangible assets impairment tests performed for fiscal years beginning after September 15, 2012 and the Company adopted this ASU in the first quarter beginning April 1, 2013. The adoption of this ASU did not have a material impact on the Company’s financial position or results of operations. | ||||||
In February 2013, the FASB issued ASU 2013-02, “Comprehensive Income: Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income,” which requires entities to provide information about the amounts reclassified out of accumulated other comprehensive income by component, and to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012 and the Company adopted this ASU in the first quarter beginning April 1, 2013. The adoption of this ASU did not have a material impact on the Company’s financial position or results of operations. See Note 15 for the disclosures related to this adoption. | ||||||
Accounting Guidance Issued But Not Adopted as of March 31, 2014 | ||||||
In July 2013, the FASB issued ASU 2013-11, “Income Taxes: Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists,” which defines the presentation requirements of an unrecognized tax benefit, or a portion of an unrecognized tax benefit, in the financial statements. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted and retrospective application is permitted, but not required. The adoption of this ASU will not have a material impact on the Company’s financial position or results of operations. | ||||||
In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers,” to clarify the principles for recognizing revenue and to develop a common revenue standard for U.S.GAAP and International Financial Reporting Standards. This guidance also requires an entity to improve disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016. The Company is currently evaluating the impact of adopting this guidance. | ||||||
Note_2_Business_Combinations
Note 2 - Business Combinations | 12 Months Ended | |
Mar. 31, 2014 | ||
Business Combinations [Abstract] | ' | |
Business Combination Disclosure [Text Block] | ' | |
2 | BUSINESS COMBINATIONS | |
On April 2, 2012, the Company acquired 99.9% of the outstanding common shares of Exlayer Global Inc., which was renamed IIJ Exlayer Inc. ("IIJ-Exlayer"), for total consideration of ¥299,700 thousand ($3,183 thousand) paid in cash. There are no future contingent payments. IIJ-Exlayer is a holding company with overseas subsidiaries in the system integration industry. The acquisition of IIJ-Exlayer is expected to help the Company to accelerate its international business development. Pro forma results of operations have not been presented because the effect of the acquisition was not material. | ||
There were no business acquisitions during the years ended March 31, 2012 and 2014. | ||
Note_3_Inventory
Note 3 - Inventory | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Inventory Disclosure [Abstract] | ' | ||||||||||||
Inventory Disclosure [Text Block] | ' | ||||||||||||
3 | INVENTORY | ||||||||||||
The components of inventories as of March 31, 2013 and 2014 are as follows: | |||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Network equipment purchased for resale | ¥ | 350,976 | ¥ | 503,334 | $ | 4,888 | |||||||
Work in process | 950,708 | 1,166,924 | 11,331 | ||||||||||
Total inventories | ¥ | 1,301,684 | ¥ | 1,670,258 | $ | 16,219 | |||||||
Note_4_Other_Investments
Note 4 - Other Investments | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Investments, Debt and Equity Securities [Abstract] | ' | ||||||||||||||||||||||||
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] | ' | ||||||||||||||||||||||||
4 | OTHER INVESTMENTS | ||||||||||||||||||||||||
Pursuant to ASC Topic 320, “Investments―Debt and Equity Securities,” all of the Company's marketable equity securities are classified as available-for-sale securities. Information regarding the securities classified as available-for-sale at March 31, 2013 and 2014 is as follows: | |||||||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||||||
31-Mar-13 | Cost | Unrealized | Unrealized | Fair | |||||||||||||||||||||
Gains | Losses | Value | |||||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 500,616 | ¥ | 813,445 | ¥ | 4,138 | ¥ | 1,309,923 | |||||||||||||||||
31-Mar-14 | |||||||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 1,391,820 | ¥ | 2,364,442 | ¥ | 5,251 | ¥ | 3,751,011 | |||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||||||
31-Mar-14 | Cost | Unrealized | Unrealized | Fair | |||||||||||||||||||||
Gains | Losses | Value | |||||||||||||||||||||||
Available-for-sale—Equity securities | $ | 13,515 | $ | 22,961 | $ | 51 | $ | 36,425 | |||||||||||||||||
The following table provides the fair value and gross unrealized losses of the Company's investments, which have been deemed to be temporarily impaired, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, as of March 31, 2013 and 2014: | |||||||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||||||
Less than | 12 Months or More | Total | |||||||||||||||||||||||
12 Months | |||||||||||||||||||||||||
31-Mar-13 | Fair | Unrealized | Fair | Unrealized | Fair | Unrealized | |||||||||||||||||||
Value | Losses | Value | Losses | Value | Losses | ||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 27,902 | ¥ | 4,138 | - | - | ¥ | 27,902 | ¥ | 4,138 | |||||||||||||||
31-Mar-14 | |||||||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 56,524 | ¥ | 5,251 | - | - | ¥ | 56,524 | ¥ | 5,251 | |||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||||||
Less than | 12 Months or More | Total | |||||||||||||||||||||||
12 Months | |||||||||||||||||||||||||
31-Mar-14 | Fair | Unrealized | Fair | Unrealized | Fair | Unrealized | |||||||||||||||||||
Value | Losses | Value | Losses | Value | Losses | ||||||||||||||||||||
Available-for-sale—Equity securities | $ | 549 | $ | 51 | - | - | $ | 549 | $ | 51 | |||||||||||||||
The Company regularly reviews all of the Company's investments to determine if any are other-than-temporarily impaired. The analysis includes reviewing industry analyst reports, sector credit ratings and volatility of the security's market price. | |||||||||||||||||||||||||
The Company’s unrealized loss on investments in marketable equity securities as of March 31, 2014 relates to Japanese companies (6 issuers) in various industries. The fair value of each investment is between 0.6% and 13.4% less than its cost. The duration of the unrealized loss position was less than 12 months. The Company evaluated the near-term prospects of the issuers and the analyst reports in relation to the severity and duration of impairment. Based on that evaluation and the Company’s ability and intent to hold the investments for a reasonable period of time sufficient for a recovery of fair value, the Company does not consider the investments to be other-than-temporarily impaired at March 31, 2014. | |||||||||||||||||||||||||
Proceeds from the sale of available-for-sale securities were ¥226,346 thousand, zero and ¥391,814 thousand ($3,805 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively. Gross realized gains of ¥9,140 thousand and ¥107,655 thousand($1,045 thousand) were included in "Other income (expenses)" for the years ended March 31, 2012 and 2014, respectively, and gross realized losses of ¥12,293 thousand were included in "Other income (expenses)" for the year ended March 31, 2012. | |||||||||||||||||||||||||
Net gain on other investments, which was derived from realized gains on investments in funds, for the year ended March 31, 2014, was ¥313,393 thousand ($3,043 thousand). | |||||||||||||||||||||||||
The aggregate cost of the Company’s cost method investments totaled ¥2,461,339 thousand and ¥2,604,806 thousand ($25,294 thousand) at March 31, 2013 and 2014, respectively. | |||||||||||||||||||||||||
Impairment of investments in certain marketable equity securities and nonmarketable equity securities, including funds, included in "Other income (expenses)" in the Company’s consolidated statements of income, were recognized to reflect the decline in value considered to be other-than-temporary of ¥87,911 thousand and ¥71,681 thousand, respectively, for the year ended March 31, 2012, ¥19,788 thousand and zero, respectively, for the year ended March 31, 2013. | |||||||||||||||||||||||||
Note_5_Allowance_for_Doubtful_
Note 5 - Allowance for Doubtful Accounts and Loans | 12 Months Ended | ||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||
Disclosure Text Block Supplement [Abstract] | ' | ||||||||||||||||||||
Allowance for Credit Losses [Text Block] | ' | ||||||||||||||||||||
5 | ALLOWANCE FOR DOUBTFUL ACCOUNTS AND LOANS | ||||||||||||||||||||
An analysis of the allowance for doubtful accounts and loans for the years ended March 31, 2012, 2013 and 2014 is as follows: | |||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||
Balance at | Credits | Provision for | Other | Balance at | |||||||||||||||||
Beginning of | Charged Off | (Reversal of) | End of Year | ||||||||||||||||||
Year | Doubtful | ||||||||||||||||||||
Accounts | |||||||||||||||||||||
Year ended March 31, 2012 | ¥ | 142,871 | ¥ | (19,878 | ) | ¥ | 82,046 | - | ¥ | 205,039 | |||||||||||
Year ended March 31, 2013 | ¥ | 205,039 | ¥ | (17,934 | ) | ¥ | (10,712 | ) | - | ¥ | 176,393 | ||||||||||
Year ended March 31, 2014 | ¥ | 176,393 | ¥ | (12,067 | ) | ¥ | (46,935 | ) | - | ¥ | 117,391 | ||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||
Balance at | Credits | Reversal of | Other | Balance at | |||||||||||||||||
Beginning of | Charged Off | Doubtful | End of Year | ||||||||||||||||||
Year | Accounts | ||||||||||||||||||||
Year ended March 31, 2014 | $ | 1,713 | $ | (117 | ) | $ | (456 | ) | - | $ | 1,140 | ||||||||||
Note_6_Investments_in_Equity_M
Note 6 - Investments in Equity Method Investees | 12 Months Ended | ||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||
Equity Method Investments and Joint Ventures [Abstract] | ' | ||||||||||||||||||||
Equity Method Investments and Joint Ventures Disclosure [Text Block] | ' | ||||||||||||||||||||
6 | INVESTMENTS IN EQUITY METHOD INVESTEES | ||||||||||||||||||||
IIJ utilizes various companies in Japan to develop and operate its Internet business. Businesses operated by its equity method investees include multifeed technology services and location facilities for connecting high-speed Internet backbones (Internet Multifeed Co., "Multifeed"), comprehensive portal site operations (Internet Revolution Inc., "i-revo"), point management systems operations (Trinity Inc., "Trinity"), research and software development (Stratosphere Inc., "Stratosphere") and offering cloud-based systems that undergird smartphone applications (Appiaries Corporation, "Appiaries"). | |||||||||||||||||||||
The aggregate amounts of balances and transactions of the Company with these equity method investees as of March 31, 2013 and 2014, and for each of the three years in the period ended March 31, 2014 are summarized as follows: | |||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||
Accounts receivable | - | ¥ | 52,422 | ¥ | 43,170 | $ | 419 | ||||||||||||||
Accounts payable | - | 39,734 | 40,613 | 394 | |||||||||||||||||
Revenues | ¥ | 624,718 | 598,765 | 538,288 | 5,227 | ||||||||||||||||
Costs and expenses | 403,400 | 456,892 | 451,342 | 4,383 | |||||||||||||||||
The Company's investments in these equity method investees and respective ownership percentage at March 31, 2013 and 2014 consisted of the following: | |||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Multifeed | 33 | % | ¥ | 1,141,909 | 33 | % | ¥ | 1,244,512 | $ | 12,085 | |||||||||||
i-revo | 30 | 371,888 | 30 | 529,142 | 5,138 | ||||||||||||||||
Trinity | 33.75 | 93,154 | 33.75 | 88,804 | 862 | ||||||||||||||||
Stratosphere | 50 | 74,772 | 50 | 32,451 | 315 | ||||||||||||||||
Appiaries | - | - | 49 | 190,780 | 1,853 | ||||||||||||||||
Total | ¥ | 1,681,723 | ¥ | 2,085,689 | $ | 20,253 | |||||||||||||||
The Company also had a loan of ¥20,000 thousand ($194 thousand) to Stratosphere, which was included in the “Other assets” in the Company’s consolidated balance sheets as of March 31, 2014. | |||||||||||||||||||||
The Company acquired shares in Appiaries for ¥199,920 thousand ($1,941 thousand) in March 2014, which was managed as a joint venture with a certain cloud-based systems operating company. | |||||||||||||||||||||
As of March 31, 2014, the balance of equity-method goodwill was ¥53,841 thousand ($523 thousand) and was included in “Investments in equity method investees” in the Company’s consolidated balance sheets. | |||||||||||||||||||||
Note_7_Property_and_Equipment
Note 7 - Property and Equipment | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Property, Plant and Equipment [Abstract] | ' | ||||||||||||
Property, Plant and Equipment Disclosure [Text Block] | ' | ||||||||||||
7 | PROPERTY AND EQUIPMENT | ||||||||||||
Property and equipment as of March 31, 2013 and 2014 consisted of the following: | |||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Data communications equipment | ¥ | 6,746,069 | ¥ | 8,656,572 | $ | 84,061 | |||||||
Office and other equipment | 2,130,160 | 3,375,846 | 32,782 | ||||||||||
Land | - | 532,997 | 5,176 | ||||||||||
Buildings | 668,631 | 1,615,081 | 15,683 | ||||||||||
Leasehold improvements | 2,666,584 | 3,641,072 | 35,357 | ||||||||||
Capitalized software | 18,465,716 | 21,006,728 | 203,988 | ||||||||||
Assets under capital leases, primarily data communications equipment | 21,864,989 | 22,868,800 | 222,070 | ||||||||||
Total | 52,542,149 | 61,697,096 | 599,117 | ||||||||||
Less accumulated depreciation and amortization | (29,516,394 | ) | (34,725,611 | ) | (337,207 | ) | |||||||
Property and equipment—net | ¥ | 23,025,755 | ¥ | 26,971,485 | $ | 261,910 | |||||||
Depreciation and amortization expenses for the property and equipment amounted to ¥6,522,033 thousand, ¥6,950,249 thousand and ¥8,359,907 thousand ($81,180 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively. | |||||||||||||
The Company recorded losses on disposal of property and equipment of ¥62,368 thousand, ¥14,638 thousand and ¥83,487 thousand ($811 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively, in “General and administrative” expenses in the Company’s consolidated statements of income. | |||||||||||||
Capitalized software included internal use software of ¥15,912,108 thousand and ¥17,410,834 thousand ($169,070 thousand) as of March 31, 2013 and 2014, respectively, and software to be leased of ¥2,553,608 thousand and ¥3,595,894 thousand ($34,918 thousand) as of March 31, 2013 and 2014, respectively. | |||||||||||||
The unamortized balance of software to be leased was ¥1,952,450 thousand and ¥2,532,335 thousand ($24,591 thousand) as of March 31, 2013 and 2014, respectively. Amortization expense of software to be leased was ¥208,435 thousand, ¥349,537 thousand and ¥495,050 thousand ($4,807 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively, and was included in cost of systems integration. | |||||||||||||
The estimated aggregate amortization expense of software to be leased for each of the next five years is as follows: | |||||||||||||
Year Ending March 31 | Thousands of Yen | Thousands of | |||||||||||
U.S. Dollars | |||||||||||||
2015 | ¥ | 619,166 | $ | 6,013 | |||||||||
2016 | 677,298 | 6,577 | |||||||||||
2017 | 526,416 | 5,112 | |||||||||||
2018 | 523,848 | 5,087 | |||||||||||
2019 | 185,607 | 1,802 | |||||||||||
Note_8_Goodwill_and_Other_Inta
Note 8 - Goodwill and Other Intangible Assets | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Goodwill and Intangible Assets Disclosure [Abstract] | ' | ||||||||||||||||||||||||
Goodwill and Intangible Assets Disclosure [Text Block] | ' | ||||||||||||||||||||||||
8 | GOODWILL AND OTHER INTANGIBLE ASSETS | ||||||||||||||||||||||||
The components of intangible assets as of March 31, 2013 and 2014 are as follows: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Intangible assets subject to amortization: | |||||||||||||||||||||||||
Customer relationships | ¥ | 6,424,471 | 6,424,471 | $ | 62,386 | ||||||||||||||||||||
Total | 6,424,471 | 6,424,471 | 62,386 | ||||||||||||||||||||||
Less accumulated amortization | |||||||||||||||||||||||||
Customer relationships | (1,759,440 | ) | (2,222,514 | ) | (21,582 | ) | |||||||||||||||||||
Total | (1,759,440 | ) | (2,222,514 | ) | (21,582 | ) | |||||||||||||||||||
Intangible assets subject to amortization—net | 4,665,031 | 4,201,957 | 40,804 | ||||||||||||||||||||||
Intangible assets not subject to amortization: | |||||||||||||||||||||||||
Telephone rights | 19,400 | 29,987 | 291 | ||||||||||||||||||||||
Trademark | 107,000 | 107,000 | 1,039 | ||||||||||||||||||||||
Goodwill | 5,969,951 | 5,969,951 | 57,972 | ||||||||||||||||||||||
Total | 6,096,351 | 6,106,938 | 59,302 | ||||||||||||||||||||||
Total intangible assets | ¥ | 10,761,382 | 10,308,895 | $ | 100,106 | ||||||||||||||||||||
The weighted average amortization period for customer relationships is approximately 15.6 years. The amortization expenses for the years ended March 31, 2013 and 2014 were ¥557,559 thousand and ¥463,074 thousand ($4,497 thousand), respectively. The estimated aggregate amortization expense of intangible assets for each of the next five years is as follows: | |||||||||||||||||||||||||
Year Ending March 31 | Thousands of Yen | Thousands of | |||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2015 | ¥ | 397,031 | 3,855 | ||||||||||||||||||||||
2016 | 388,014 | 3,768 | |||||||||||||||||||||||
2017 | 380,496 | 3,695 | |||||||||||||||||||||||
2018 | 365,460 | 3,549 | |||||||||||||||||||||||
2019 | 355,410 | 3,451 | |||||||||||||||||||||||
The Company recorded ¥37,000 thousand and ¥48,000 thousand of loss on impairment of the trademark right related to hi-ho in “Sales and marketing” expenses in the Company’s consolidated statement of income for the year ended March 31, 2012 and 2013, respectively. Because hi-ho recently recorded an operating loss, the Company recognized that the trademark might be impaired. The carrying value of the trademark exceeded its fair value and the impairment loss was recognized in an amount equal to the excess of the carrying amount of the trademark over the fair value of the trademark. The fair value of the trademark was calculated with the relief from royalty method. The amount of loss was included in the Network service and system integration business segment. | |||||||||||||||||||||||||
The following table shows changes in the carrying amount of goodwill for the years ended March 31, 2013 and 2014, by operating segment: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of U.S. Dollars | ||||||||||||||||||||||||
Network | ATM | Total | Network | ATM | Total | ||||||||||||||||||||
Service and | Operation | Service and | Operation | ||||||||||||||||||||||
Systems | Business | Systems | Business | ||||||||||||||||||||||
Integration | Integration | ||||||||||||||||||||||||
Business | Business | ||||||||||||||||||||||||
Balance at March 31, 2012 | |||||||||||||||||||||||||
Goodwill | ¥ | 5,673,064 | ¥ | 235,551 | ¥ | 5,908,615 | |||||||||||||||||||
Accumulated impairment losses | (120,282 | ) | - | (120,282 | ) | ||||||||||||||||||||
5,552,782 | 235,551 | 5,788,333 | |||||||||||||||||||||||
Acquisition | 181,618 | - | 181,618 | ||||||||||||||||||||||
Impairment losses | - | - | - | ||||||||||||||||||||||
Balance at March 31, 2013 | |||||||||||||||||||||||||
Goodwill | 5,854,682 | 235,551 | 6,090,233 | $ | 56,853 | $ | 2,287 | $ | 59,140 | ||||||||||||||||
Accumulated impairment losses | (120,282 | ) | - | (120,282 | ) | (1,168 | ) | - | (1,168 | ) | |||||||||||||||
5,734,400 | 235,551 | 5,969,951 | 55,685 | 2,287 | 57,972 | ||||||||||||||||||||
Acquisition | - | - | - | - | - | - | |||||||||||||||||||
Impairment losses | - | - | - | - | - | - | |||||||||||||||||||
Balance at March 31, 2014 | |||||||||||||||||||||||||
Goodwill | 5,854,682 | 235,551 | 6,090,233 | 56,853 | 2,287 | 59,140 | |||||||||||||||||||
Accumulated impairment losses | (120,282 | ) | - | (120,282 | ) | (1,168 | ) | - | (1,168 | ) | |||||||||||||||
¥ | 5,734,400 | ¥ | 235,551 | ¥ | 5,969,951 | $ | 55,685 | $ | 2,287 | $ | 57,972 | ||||||||||||||
No impairment of goodwill was recognized during the years ended March 31, 2012, 2013 and 2014. | |||||||||||||||||||||||||
On April 2, 2012, IIJ acquired a new subsidiary, IIJ-Exlayer and recorded goodwill of ¥181,618 thousand . The goodwill components were mainly attributable to human resources and the goodwill was included in the network service and system integration business segment. | |||||||||||||||||||||||||
Note_9_Leases
Note 9 - Leases | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Leases [Abstract] | ' | ||||||||||||||||||||||||
Leases of Lessee Disclosure [Text Block] | ' | ||||||||||||||||||||||||
9 | LEASES | ||||||||||||||||||||||||
The Company enters into, in the normal course of business, various leases for domestic and international backbone services, office premises, network operation centers and data communications and other equipment. Certain leases that meet one or more of the criteria set forth in the provision of ASC Topic 840, “Leases” have been classified as capital leases and the others have been classified as operating leases. | |||||||||||||||||||||||||
A portion of the Company’s sales result from multi-year lease agreements, under which the Company leased some network equipment to customers. The leases are classified as sale-type leases which the Company accounts for in accordance with ASC Topic 840. | |||||||||||||||||||||||||
Operating Leases— The Company has operating lease agreements with telecommunications carriers and others for the use of connectivity lines, including local access lines that customers use to connect to IIJ's network. The leases for domestic and international backbone connectivity are generally non-cancelable for a minimum one-year lease period. The Company also leases its office premises, for which refundable lease deposits are capitalized as guarantee deposits, certain office equipment under non-cancelable operating leases, and its network operation centers under non-cancelable operating leases which expire on various dates through the year 2020. | |||||||||||||||||||||||||
Refundable guarantee deposits as of March 31, 2013 and 2014 consist of the following: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Head office* | ¥ | 1,472,311 | ¥ | 666,480 | $ | 6,472 | |||||||||||||||||||
Sales and subsidiaries offices | 543,181 | 554,610 | 5,386 | ||||||||||||||||||||||
Others | 35,957 | 43,445 | 422 | ||||||||||||||||||||||
Total refundable guarantee deposits | ¥ | 2,051,449 | ¥ | 1,264,535 | $ | 12,280 | |||||||||||||||||||
*Guarantee deposits―current related to the present head office in amount of ¥1,462,223 thousand ($14,199 thousand) was excluded from the table above. The Company will relocate the head office on June 2014. | |||||||||||||||||||||||||
Lease expenses related to backbone lines for the years ended March 31, 2012, 2013 and 2014 amounted to ¥3,370,813 thousand, ¥3,535,213 thousand and ¥3,763,803 thousand ($36,549 thousand), respectively. Lease expenses for local access lines for the years ended March 31, 2012, 2013 and 2014, which are mainly attributable to Internet connectivity services and WAN services, amounted to ¥23,101,650 thousand, ¥22,464,593 thousand and ¥22,602,364 thousand ($219,483 thousand), respectively. Other lease expenses for the years ended March 31, 2012, 2013 and 2014 amounted to ¥5,949,230 thousand, ¥5,978,985 thousand and ¥6,513,184 thousand ($63,247 thousand), respectively. | |||||||||||||||||||||||||
The Company has subleased a part of its office premises. Lease expenses mentioned above have been reduced by sublease revenues totaling ¥2,394 thousand, ¥29,160 thousand and ¥ 24,082 thousand ($234 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively. | |||||||||||||||||||||||||
Capital Leases—The Company conducts its connectivity and other services by using data communications and other equipment leased under capital lease arrangements. | |||||||||||||||||||||||||
The Company sold ATM equipment procured from third party vendors, which amounted to ¥593,715 thousand and ¥534,479 thousand ($5,190 thousand), to the leasing companies for the years ended March 31, 2013 and 2014, respectively, and concurrently entered into capital lease arrangements to lease the equipment back, which resulted in total lease payments of ¥637,548 thousand due by February 2018 and ¥585,610 thousand ($5,687 thousand) due by February 2019, related to the lease contracts made in the years ended March 31, 2013 and 2014, respectively. | |||||||||||||||||||||||||
The fair values of the assets upon execution of the capital lease arrangements and accumulated depreciation amounted to ¥21,864,989 thousand and ¥13,340,942 thousand, respectively, at March 31, 2013 and ¥22,868,800 thousand ($222,070 thousand) and ¥14,795,972 thousand ($143,678 thousand), respectively, at March 31, 2014. | |||||||||||||||||||||||||
Lessee Future Minimum Lease Payments—As of March 31, 2014, future lease payments under non-cancelable operating leases, including the aforementioned non-cancelable connectivity lease agreements and capital leases were as follows: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of U.S. Dollars | ||||||||||||||||||||||||
Connectivity | Other | Capital | Connectivity | Other | Capital | ||||||||||||||||||||
Lines | Operating | Leases | Lines | Operating | Leases | ||||||||||||||||||||
Operating | Leases | Operating | Leases | ||||||||||||||||||||||
Leases | Leases | ||||||||||||||||||||||||
Year ending March 31: | |||||||||||||||||||||||||
2015 | ¥ | 1,914 | ¥ | 2,100,021 | ¥ | 3,895,597 | $ | 19 | $ | 20,393 | $ | 37,828 | |||||||||||||
2016 | 2,792,711 | 2,721,272 | 27,119 | 26,425 | |||||||||||||||||||||
2017 | 2,796,420 | 1,442,649 | 27,155 | 14,009 | |||||||||||||||||||||
2018 | 544,892 | 446,161 | 5,291 | 4,333 | |||||||||||||||||||||
2019 | 47,999 | 113,880 | 466 | 1,106 | |||||||||||||||||||||
2020 and thereafter | 83,002 | 806 | |||||||||||||||||||||||
Total minimum lease payments | ¥ | 1,914 | ¥ | 8,365,045 | 8,619,559 | $ | 19 | $ | 81,230 | 83,701 | |||||||||||||||
Less amounts representing interest | 263,211 | 2,556 | |||||||||||||||||||||||
Present value of net minimum capital lease payments | 8,356,348 | 81,145 | |||||||||||||||||||||||
Less current portion | 3,753,026 | 36,444 | |||||||||||||||||||||||
Noncurrent portion | ¥ | 4,603,322 | $ | 44,701 | |||||||||||||||||||||
Sales-Type Leases—The components of the net investment in sales-type leases as of March 31, 2013 and 2014 were as follows: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Year ending March 31: | |||||||||||||||||||||||||
2015 | ¥ | 673,758 | $ | 6,543 | |||||||||||||||||||||
2016 | 537,130 | 5,216 | |||||||||||||||||||||||
2017 | 153,049 | 1,486 | |||||||||||||||||||||||
2018 | 69,177 | 672 | |||||||||||||||||||||||
2019 | 1,701 | 16 | |||||||||||||||||||||||
Total minimum lease payments to be received* | ¥ | 1,405,258 | ¥ | 1,434,815 | $ | 13,933 | |||||||||||||||||||
Estimated residual value of leased property (unguaranteed) | - | - | - | ||||||||||||||||||||||
Less unearned income | 30,400 | 22,364 | 217 | ||||||||||||||||||||||
Net investment in sales-type leases | 1,374,858 | 1,412,451 | 13,716 | ||||||||||||||||||||||
Less current portion | 476,818 | 659,677 | 6,406 | ||||||||||||||||||||||
Non-current net investment in sales-type leases | ¥ | 898,040 | ¥ | 752,774 | $ | 7,310 | |||||||||||||||||||
*Estimated executory costs, including profit thereon, of ¥301,643 thousand and ¥268,598 thousand ($2,608 thousand) were excluded from total minimum lease payments to be received as of March 31, 2013 and 2014, respectively. | |||||||||||||||||||||||||
Note_10_Asset_Retirement_Oblig
Note 10 - Asset Retirement Obligations | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Asset Retirement Obligation Disclosure [Abstract] | ' | ||||||||||||
Asset Retirement Obligation Disclosure [Text Block] | ' | ||||||||||||
10 | ASSET RETIREMENT OBLIGATIONS | ||||||||||||
The asset retirement obligations are principally related to leasehold office premises and a data center which, at the end of the lease, the Company is contractually obligated to restore. | |||||||||||||
The movements in asset retirement obligations for the year ended March 31, 2013 and 2014 were as follows: | |||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Balance at beginning of the year | ¥ | 299,083 | ¥ | 334,585 | $ | 3,249 | |||||||
Liabilities incurred | 26,620 | 122,157 | 1,186 | ||||||||||
Liabilities settled | - | - | - | ||||||||||
Accretion expense | 8,882 | 8,041 | 78 | ||||||||||
Revision in estimated cash flows related to head office relocation | - | 48,657 | 473 | ||||||||||
Balance at end of the year | ¥ | 334,585 | ¥ | 513,440 | $ | 4,986 | |||||||
Note_11_Borrowings
Note 11 - Borrowings | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Debt Disclosure [Abstract] | ' | ||||||||||||
Debt Disclosure [Text Block] | ' | ||||||||||||
11 | BORROWINGS | ||||||||||||
Short-term borrowings at March 31, 2013 and 2014 consist of bank overdrafts that bear fixed rate interest. The weighted average rates at March 31, 2013 and 2014 were 0.690% and 0.600%, respectively. | |||||||||||||
Long-term borrowings as of March 31, 2013 and 2014 consist of the following: | |||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Long-term installment payable at various dates through calendar 2014. Interest is payable at variable rates based on Tokyo InterBank Offered Rate (TIBOR) which were 0.250% and 0.212% as of March 31, 2013 and 2014, respectively. Weighted average interest rates were 0.962% and 0.901% at March 31, 2013 and 2014, respectively. | ¥ | 1,990,000 | ¥ | 980,000 | $ | 9,517 | |||||||
Less current portion | (1,010,000 | ) | (980,000 | ) | ( 9,517 | ) | |||||||
Long-term borrowings, less current portion | ¥ | 980,000 | ¥ | - | $ | - | |||||||
Annual maturities of long-term borrowings for the years subsequent to March 31, 2014 are as follows: | |||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
Year ending March 31: | |||||||||||||
2015 | ¥ | 980,000 | $ | 9,517 | |||||||||
Substantially all short-term and long-term bank borrowings are made under agreements which, as is customary in Japan, provide that under certain conditions the bank may require the borrower to provide collateral (or additional collateral) or a guarantor with respect to the borrowings and that the bank may treat any collateral, whether furnished as security for short-term or long-term loans or otherwise, as collateral for all indebtedness to such bank. Also, provisions of certain loan agreements grant certain rights of possession to the lenders in the event of default. The Company did not provide banks with any collateral for outstanding loans as of March 31, 2014. | |||||||||||||
The Company entered into bank overdraft agreements with certain Japanese banks for which the unused balance outstanding as of March 31, 2014 was ¥10,600,000 thousand ($102,933 thousand). | |||||||||||||
Note_12_Income_Taxes
Note 12 - Income Taxes | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | ' | ||||||||||||||||||||||||
Income Tax Disclosure [Text Block] | ' | ||||||||||||||||||||||||
12 | INCOME TAXES | ||||||||||||||||||||||||
Income taxes imposed by the national, prefectural and municipal governments of Japan resulted in a normal statutory rate of approximately 41% for the year ended March 31, 2012 and 38.3% for the years ended March 31, 2013 and 2014. | |||||||||||||||||||||||||
Income from operations before income tax expense and equity in net income of equity method investees and income tax expense for the years ended March 31, 2012, 2013 and 2014 consist of the following components: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||||||
Income from operations before income tax expense and equity in net income of equity method investees: | |||||||||||||||||||||||||
Domestic | ¥ | 5,970,007 | ¥ | 7,825,846 | ¥ | 6,406,153 | $ | 62,208 | |||||||||||||||||
Foreign | 6,213 | (68,982 | ) | (131,262 | ) | (1,275 | ) | ||||||||||||||||||
Total | ¥ | 5,976,220 | ¥ | 7,756,864 | ¥ | 6,274,891 | $ | 60,933 | |||||||||||||||||
Income taxes―current: | |||||||||||||||||||||||||
Domestic | ¥ | 2,489,350 | ¥ | 3,140,964 | ¥ | 2,453,549 | $ | 23,825 | |||||||||||||||||
Foreign | 422 | (6,254 | ) | 41,582 | 404 | ||||||||||||||||||||
Total | ¥ | 2,489,772 | ¥ | 3,134,710 | ¥ | 2,495,131 | $ | 24,229 | |||||||||||||||||
Income taxes―deferred: | |||||||||||||||||||||||||
Domestic | ¥ | 35,714 | ¥ | (528,832 | ) | ¥ | (729,822 | ) | $ | (7,087 | ) | ||||||||||||||
Foreign | - | 1,704 | 29,996 | 291 | |||||||||||||||||||||
Total | ¥ | 35,714 | ¥ | (527,128 | ) | ¥ | (699,826 | ) | $ | (6,796 | ) | ||||||||||||||
The Company adopted the consolidated tax declaration in the fiscal year ended March 31, 2009. | |||||||||||||||||||||||||
Amendments to Japanese tax regulations were enacted into law on November 30, 2011. As a result, the normal Japanese statutory rate was reduced to 38.3% from the fiscal year beginning April 1, 2012 and was to be reduced to 35.9% from the fiscal year beginning April 1, 2015. On March 20, 2014, new amendments to Japanese tax regulations were enacted into law. As a result, the normal Japanese statutory rate will be reduced from 38.3% to 35.9% from the fiscal year beginning April 1, 2014. The effect of the changes in the tax rates on the balance of deferred tax assets and liabilities was a decrease of income tax expense by ¥110,381 thousand for the year ended March 31, 2012 and an increase of income tax expense by ¥106,487 thousand ($1,034 thousand) for the year ended March 31, 2014, respectively. | |||||||||||||||||||||||||
The approximate effect of temporary differences and carryforwards giving rise to deferred tax balances at March 31, 2013 and 2014 were as follows: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of U.S. Dollars | ||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Deferred | Deferred | Deferred | Deferred | Deferred | Deferred | ||||||||||||||||||||
Tax | Tax | Tax | Tax | Tax | Tax | ||||||||||||||||||||
Assets | Liabilities | Assets | Liabilities | Assets | Liabilities | ||||||||||||||||||||
Unrealized gains on available‑for‑sale securities | - | ¥ | 290,623 | - | ¥ | 847,033 | - | $ | 8,225 | ||||||||||||||||
Capital leases | ¥ | 73,735 | - | ¥ | 106,807 | - | $ | 1,037 | - | ||||||||||||||||
Accrued expenses | 713,056 | - | 748,875 | - | 7,272 | - | |||||||||||||||||||
Retirement and pension cost | 758,240 | - | 816,558 | - | 7,929 | - | |||||||||||||||||||
Allowance for doubtful accounts | 66,170 | - | 48,885 | - | 475 | - | |||||||||||||||||||
Depreciation | 48,315 | - | - | - | - | - | |||||||||||||||||||
Net loss on other investments | 285,505 | - | 240,698 | - | 2,337 | - | |||||||||||||||||||
Operating loss carryforwards | 1,416,522 | - | 1,370,277 | - | 13,306 | - | |||||||||||||||||||
Transactions in transit* | - | 47,983 | - | 86,953 | - | 845 | |||||||||||||||||||
Impairment loss on telephone rights | 77,101 | - | 77,690 | - | 755 | - | |||||||||||||||||||
Accrued enterprise tax | 179,725 | - | 101,252 | - | 983 | - | |||||||||||||||||||
Asset retirement obligation | 120,116 | - | 184,325 | - | 1,790 | - | |||||||||||||||||||
Deferred revenue | 468,382 | - | 614,054 | - | 5,963 | - | |||||||||||||||||||
Customer relationship | - | 1,690,781 | - | 1,505,159 | - | 14,616 | |||||||||||||||||||
Tax deduction of goodwill | - | 528,299 | - | 690,499 | - | 6,705 | |||||||||||||||||||
Excess of tax deductible goodwill over the reported amount of goodwill | 570,356 | - | 316,818 | - | 3,077 | - | |||||||||||||||||||
Trademark | - | 38,413 | - | 38,413 | - | 373 | |||||||||||||||||||
Investments in equity method investees | - | 168,061 | - | 233,550 | - | 2,268 | |||||||||||||||||||
Other | 237,761 | 159,753 | 217,213 | 166,346 | 2,109 | 1,615 | |||||||||||||||||||
Total | 5,014,984 | 2,923,913 | 4,843,452 | 3,567,953 | 47,033 | 34,647 | |||||||||||||||||||
Valuation allowance | (1,361,807 | ) | - | (428,184 | ) | - | (4,158 | ) | - | ||||||||||||||||
Total | ¥ | 3,653,177 | ¥ | 2,923,913 | ¥ | 4,415,268 | ¥ | 3,567,953 | $ | 42,875 | $ | 34,647 | |||||||||||||
*This item arises from transactions between IIJ and foreign subsidiaries, which were recorded in the different periods as a result of the difference in each company’s fiscal year-end. | |||||||||||||||||||||||||
As of March 31, 2013 and 2014, the valuation allowance for deferred tax assets related principally to operating loss carryforwards, at amounts which are not considered more likely than not to be realized. The net changes in the valuation allowance for deferred tax assets were a decrease of ¥136,689 thousand, ¥647,079 thousand and ¥933,623 thousand ($9,066 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively. | |||||||||||||||||||||||||
Undistributed earnings of foreign subsidiaries that are deemed to be permanently invested amounted to ¥403,040 thousand ($3,914 thousand) as of March 31, 2014. It is not practicable to calculate the unrecognized deferred tax liability on such undistributed earnings. | |||||||||||||||||||||||||
As of March 31, 2014, certain subsidiaries had tax operating loss carryforwards as follows. | |||||||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||||||
Year Ending | Enterprise Tax | Inhabitant Tax | Others | ||||||||||||||||||||||
31-Mar | Subject to | Subject to | |||||||||||||||||||||||
Consolidation Tax | Consolidation Tax | ||||||||||||||||||||||||
Filing | Filing | ||||||||||||||||||||||||
2015 | - | - | - | ||||||||||||||||||||||
2016 | - | - | - | ||||||||||||||||||||||
2017 | - | - | - | ||||||||||||||||||||||
2018 | ¥ | 38,120 | ¥ | 10,762 | ¥ | 411,351 | |||||||||||||||||||
2019 and thereafter | 221,664 | 62,745 | 3,339,609 | ||||||||||||||||||||||
Total | ¥ | 259,784 | ¥ | 73,507 | ¥ | 3,750,960 | |||||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||||||
Year Ending | Enterprise Tax | Inhabitant Tax | Others | ||||||||||||||||||||||
31-Mar | Subject to | Subject to | |||||||||||||||||||||||
Consolidation Tax | Consolidation Tax | ||||||||||||||||||||||||
Filing | Filing | ||||||||||||||||||||||||
2015 | - | - | - | ||||||||||||||||||||||
2016 | - | - | - | ||||||||||||||||||||||
2017 | - | - | - | ||||||||||||||||||||||
2018 | $ | 370 | $ | 105 | $ | 3,994 | |||||||||||||||||||
2019 and thereafter | 2,153 | 609 | 32,430 | ||||||||||||||||||||||
Total | $ | 2,523 | $ | 714 | $ | 36,424 | |||||||||||||||||||
“Others” were loss carryforwards of subsidiaries not subject to consolidation tax filing, which were composed of ¥2,310,209 thousand ($22,434 thousand) in Japan, ¥1,017,046 thousand ($9,876 thousand) in the United States of America, and ¥423,705 thousand ($4,114 thousand) in other countries. | |||||||||||||||||||||||||
These loss carryforwards are available to offset future taxable income, and will expire in the period ending March 31, 2022 in Japan and December 31, 2033 in the United States of America. The loss carryforwards in other countries will expire in the period ending December 31, 2018 or have an indefinite carryforward period. | |||||||||||||||||||||||||
A reconciliation between the amount of reported income taxes and the amount of income taxes computed using the normal statutory rate for each of the three years in the period ended March 31, 2014 is as follows: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||||||
Amount computed by using normal Japanese statutory tax rate | ¥ | 2,450,250 | ¥ | 2,970,879 | ¥ | 2,403,283 | $ | 23,337 | |||||||||||||||||
Increase (decrease) in taxes resulting from: | |||||||||||||||||||||||||
Expenses not deductible for tax purpose | 81,115 | 89,012 | 102,634 | 997 | |||||||||||||||||||||
Inhabitant tax―per capita | 34,415 | 35,809 | 37,122 | 360 | |||||||||||||||||||||
Expiration of operating loss carryforward | 176,829 | - | - | - | |||||||||||||||||||||
Change in valuation allowance | (107,171 | ) | (666,973 | ) | (957,182 | ) | (9,295 | ) | |||||||||||||||||
Tax effects on investments in equity method investees | - | 168,061 | 65,489 | 636 | |||||||||||||||||||||
Enterprise tax―not based on income | 68,960 | 77,868 | 82,191 | 798 | |||||||||||||||||||||
Tax rate change | (110,381 | ) | - | 106,487 | 1,034 | ||||||||||||||||||||
Other—net | (68,531 | ) | (67,074 | ) | (44,719 | ) | (434 | ) | |||||||||||||||||
Income tax expense as reported | ¥ | 2,525,486 | ¥ | 2,607,582 | ¥ | 1,795,305 | $ | 17,433 | |||||||||||||||||
There was no amount of unrecognized tax benefit for the year ended March 31, 2013 and 2014. The Company does not reasonably expect that the unrecognized tax benefit will change significantly within the next twelve months. | |||||||||||||||||||||||||
The Company has open tax years subject to examination by major tax jurisdictions from the year ended March 31, 2013 in Japan and from the year ended December 31, 2006 in the United States of America. | |||||||||||||||||||||||||
Note_13_Retirement_and_Pension
Note 13 - Retirement and Pension Plans | 12 Months Ended | ||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||
Compensation and Retirement Disclosure [Abstract] | ' | ||||||||||||||||||||
Pension and Other Postretirement Benefits Disclosure [Text Block] | ' | ||||||||||||||||||||
13 | RETIREMENT AND PENSION PLANS | ||||||||||||||||||||
IIJ and certain subsidiaries had unfunded severance benefit, noncontributory defined benefit pension and defined contribution plans which together covered substantially all of their employees who were not directors. The defined benefit pension plan is operated under the Defined Benefit Corporate Pension Law. | |||||||||||||||||||||
The following information regarding net periodic pension cost and accrued pension cost also includes the unfunded severance benefit plans. Under the severance and defined benefit pension plans, all of IIJ and IIJ-Global’s employees are entitled, upon retirement with 20 years or more service, to a 10-year period of annuity payments from age 60 (or lump-sum severance indemnities) based on the rate of pay at the time of retirement, length of service and certain other factors. IIJ and IIJ-Global's employees who do not meet these conditions are entitled to lump-sum severance indemnities. | |||||||||||||||||||||
Net periodic pension cost for the years ended March 31, 2012, 2013 and 2014 included the following components: | |||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||
Service cost | ¥ | 467,583 | ¥ | 479,158 | ¥ | 542,584 | $ | 5,269 | |||||||||||||
Interest cost | 48,335 | 46,975 | 45,418 | 441 | |||||||||||||||||
Expected return on plan assets | (27,086 | ) | (29,796 | ) | (48,303 | ) | (470 | ) | |||||||||||||
Amortization of transition obligation | 369 | 369 | 369 | 4 | |||||||||||||||||
Other | (12,632 | ) | - | - | - | ||||||||||||||||
Net periodic pension cost | ¥ | 476,569 | ¥ | 496,706 | ¥ | 540,068 | $ | 5,244 | |||||||||||||
Other changes in plan assets and benefit obligations recognized in other comprehensive income for the years ended March 31, 2012, 2013 and 2014 are as follows: | |||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||
Net actuarial loss (gain) | ¥ | 39,083 | ¥ | 92,808 | ¥ | (63,775 | ) | $ | (619 | ) | |||||||||||
Amortization of transition obligation in net periodic pension cost | (369 | ) | (369 | ) | (369 | ) | (4 | ) | |||||||||||||
Other | 12,632 | - | - | - | |||||||||||||||||
Amounts recognized in other comprehensive income (loss) | ¥ | 51,346 | ¥ | 92,439 | ¥ | (64,144 | ) | $ | (623 | ) | |||||||||||
Total net periodic pension cost and amounts recognized in other comprehensive income | ¥ | 527,915 | ¥ | 589,145 | ¥ | 475,924 | $ | 4,621 | |||||||||||||
The change in benefit obligation and plan assets for the years ended March 31, 2013 and 2014 and the amounts recognized in the consolidated balance sheets as of March 31, 2013 and 2014 are as follows: | |||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Change in benefit obligation: | |||||||||||||||||||||
Benefit obligation at beginning of year | ¥ | 3,196,857 | ¥ | 3,855,332 | $ | 37,438 | |||||||||||||||
Service cost | 479,158 | 542,584 | 5,269 | ||||||||||||||||||
Interest cost | 46,975 | 45,418 | 441 | ||||||||||||||||||
Actuarial loss | 209,406 | 17,098 | 166 | ||||||||||||||||||
Benefit paid | (77,064 | ) | (33,834 | ) | (329 | ) | |||||||||||||||
Benefit obligation at end of year | 3,855,332 | 4,426,598 | 42,985 | ||||||||||||||||||
Change in plan assets: | |||||||||||||||||||||
Fair value of plan assets at beginning of year | 1,655,373 | 2,012,611 | 19,544 | ||||||||||||||||||
Actual return on plan assets | 146,394 | 129,176 | 1,254 | ||||||||||||||||||
Employer contribution | 257,288 | 296,631 | 2,880 | ||||||||||||||||||
Benefits paid | (46,444 | ) | (13,919 | ) | (135 | ) | |||||||||||||||
Fair value of plan assets at end of year | 2,012,611 | 2,424,499 | 23,543 | ||||||||||||||||||
Funded status at end of year | ¥ | (1,842,721 | ) | ¥ | (2,002,099 | ) | $ | (19,442 | ) | ||||||||||||
Amounts recognized in the consolidated balance sheets as of March 31, 2013 and 2014 consist of: | |||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Accrued retirement and pension costs―noncurrent | ¥ | (1,842,721 | ) | ¥ | (2,002,099 | ) | $ | (19,442 | ) | ||||||||||||
Net amount recognized | ¥ | (1,842,721 | ) | ¥ | (2,002,099 | ) | $ | (19,442 | ) | ||||||||||||
The accumulated benefit obligation for the Company’s defined benefit pension plans as of March 31, 2013 and 2014 was ¥2,444,643 thousand and ¥2,765,988 thousand ($26,859 thousand), respectively. | |||||||||||||||||||||
The aggregate projected benefit obligation and aggregate fair value of plan assets for plans with projected benefit obligations in excess of plan assets were ¥3,855,332 thousand and ¥2,012,611 thousand at March 31, 2013 and ¥4,426,598 thousand ($42,985 thousand) and ¥2,424,499 thousand ($23,543 thousand) at March 31, 2014, respectively. The aggregate accumulated benefit obligations of plans with no plan assets were ¥70,425 thousand and ¥79,449 thousand ($771 thousand) at March 31, 2013 and 2014, respectively. | |||||||||||||||||||||
Amounts recognized in accumulated other comprehensive income at March 31, 2013 and 2014 consist of: | |||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Net actuarial loss | ¥ | 305,049 | ¥ | 241,275 | $ | 2,343 | |||||||||||||||
Obligation at transition | 1,104 | 734 | 7 | ||||||||||||||||||
Total | ¥ | 306,153 | ¥ | 242,009 | $ | 2,350 | |||||||||||||||
The unrecognized net loss and the unrecognized net obligation at the date of initial application are being amortized over 14 years and 21 years, respectively. | |||||||||||||||||||||
The estimated net actuarial loss and obligation at transition for the defined benefit pension plans that will be amortized from accumulated other comprehensive income into net periodic pension cost in the fiscal year ending March 31, 2015 are zero and ¥369 thousand ($4 thousand), respectively. | |||||||||||||||||||||
Benefit | Net Periodic Costs | ||||||||||||||||||||
Obligations | |||||||||||||||||||||
2013 | 2014 | 2012 | 2013 | 2014 | |||||||||||||||||
Discount rate | 1.2 | % | 1.7 | % | 1.8 | % | 1.5 | % | 1.2 | % | |||||||||||
Expected long-term rate of return on plan assets | 1.9 | 1.8 | 2.4 | ||||||||||||||||||
Rate of increase in compensation | 3.3 | 3.2 | 3.4 | 3.3 | 3.3 | ||||||||||||||||
The Company sets the discount rate assumption annually at March 31 based on high-quality fixed income securities reflecting the estimated timing of benefit payments. | |||||||||||||||||||||
The basis for determining the long-term rate of returns is a combination of historical returns and prospective return assumptions derived from pension trust funds’ managing company. | |||||||||||||||||||||
The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid. | |||||||||||||||||||||
Years Ending | Thousands of Yen | Thousands of | |||||||||||||||||||
31-Mar | U.S. Dollars | ||||||||||||||||||||
2015 | ¥ | 64,015 | $ | 622 | |||||||||||||||||
2016 | 75,530 | 734 | |||||||||||||||||||
2017 | 99,316 | 964 | |||||||||||||||||||
2018 | 123,816 | 1,202 | |||||||||||||||||||
2019 | 134,463 | 1,306 | |||||||||||||||||||
2020-2024 | 1,279,018 | 12,420 | |||||||||||||||||||
Total | ¥ | 1,776,158 | $ | 17,248 | |||||||||||||||||
The Company expects to contribute ¥296,630 thousand ($2,880 thousand) to its defined benefit pension plan in the year ending March 31, 2015. | |||||||||||||||||||||
The Company’s defined contribution plan, which was established on April 1, 2009, covers substantially all its employees. The Company contributes monthly 1.6% of its employees’ base salaries to the plan. No employee contributions to the plan are allowed. Contributions to the plan were ¥109,224 thousand, ¥114,450 thousand and ¥125,195 thousand ($1,216 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively. | |||||||||||||||||||||
The Company's funding policies with respect to the noncontributory plan are generally to contribute amounts considered tax deductible under applicable income tax regulations. Plan assets including life insurance pooled investment portfolios consist of Japanese government bonds, other debt securities and marketable equity securities. | |||||||||||||||||||||
Life insurance pooled investment portfolios are managed by an insurance company and guarantee a minimum rate of return. | |||||||||||||||||||||
The Company’s investment strategy for the plan assets is to manage the assets in order to pay retirement benefits to plan participants from the Company over the life of the plans. | |||||||||||||||||||||
This is accomplished by identifying and managing the exposure to various market risks, diversifying investments in various asset classes based on portfolio determined by the insurance company in order to maximize long-term rate of return, while considering the liquidity needs of the plans. | |||||||||||||||||||||
The plan is permitted to use derivative instruments only for the purpose of hedging. Both margin trading and real-estate investment are prohibited in principle. | |||||||||||||||||||||
The Company mitigates the credit risk of investments by establishing guidelines with the insurance company. These guidelines are monitored periodically by the Company for compliance. | |||||||||||||||||||||
The projected allocation of the plan assets managed by the insurance company is developed in consideration of the expected long-term investment returns for each category of the plan assets. Approximately 63.0%, 35.0%, and 2.0% of the plan assets excluding pooled investment portfolios will be allocated to debt securities, equity securities and other financial instruments, respectively, to moderate the level of volatility in pension plan asset returns and reduce risks. Fifty percent of the employer’s contribution to the plan during the year ending March 31, 2015 will be allocated to life insurance pooled investment portfolios and other 50% will be allocated to the aforementioned investments. | |||||||||||||||||||||
The following table summarizes the basis used to measure the Company’s pension plan assets at fair value: | |||||||||||||||||||||
Level 1―Inputs are quoted prices in active markets for identical assets or liabilities. | |||||||||||||||||||||
Level 2―Inputs are quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs that are derived principally from or corroborated by observable market data by correlation or other means. | |||||||||||||||||||||
Level 3―Inputs are derived from valuation techniques in which one or more significant inputs or value drivers are unobservable, which reflect the reporting entity’s own assumptions about the assumptions that market participants would use in establishing a price. | |||||||||||||||||||||
Basis of Fair Value Measurement of Pension Plan Assets at March 31, 2013 | Thousands of Yen | ||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||
Equity securities: | |||||||||||||||||||||
Japanese equity | ¥ | 302,533 | - | - | ¥ | 302,533 | |||||||||||||||
U.S. equity | 72,760 | - | - | 72,760 | |||||||||||||||||
Other equity―developed countries | 51,220 | - | - | 51,220 | |||||||||||||||||
Total equity securities | 426,513 | - | - | 426,513 | |||||||||||||||||
Debt securities: | |||||||||||||||||||||
Japanese government and municipalities | - | ¥ | 477,430 | - | 477,430 | ||||||||||||||||
Japanese corporate bonds―investment grade | - | 59,533 | - | 59,533 | |||||||||||||||||
U.S. government | - | 74,294 | - | 74,294 | |||||||||||||||||
Other government―developed countries | - | 103,471 | - | 103,471 | |||||||||||||||||
Residential mortgage-backed | - | 26,252 | - | 26,252 | |||||||||||||||||
Total debt securities | - | 740,980 | - | 740,980 | |||||||||||||||||
Other financial instruments* | - | 800,968 | - | 800,968 | |||||||||||||||||
Cash | 44,150 | - | - | 44,150 | |||||||||||||||||
Total assets at fair value | ¥ | 470,663 | ¥ | 1,541,948 | - | ¥ | 2,012,611 | ||||||||||||||
Basis of Fair Value Measurement of Pension Plan Assets at March 31, 2014 | Thousands of Yen | ||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||
Equity securities: | |||||||||||||||||||||
Japanese equity | ¥ | 348,758 | - | - | ¥ | 348,758 | |||||||||||||||
U.S. equity | 89,304 | - | - | 89,304 | |||||||||||||||||
Other equity― developed countries | 61,498 | - | - | 61,498 | |||||||||||||||||
Total equity securities | 499,560 | - | - | 499,560 | |||||||||||||||||
Debt securities: | |||||||||||||||||||||
Japanese government and municipalities | - | ¥ | 486,308 | - | 486,308 | ||||||||||||||||
Japanese corporate bonds― investment grade | - | 164,037 | - | 164,037 | |||||||||||||||||
U.S. government | - | 65,339 | - | 65,339 | |||||||||||||||||
Other government― developed countries | - | 151,824 | - | 151,824 | |||||||||||||||||
Residential mortgage-backed | - | 19,337 | - | 19,337 | |||||||||||||||||
Total debt securities | - | 886,845 | - | 886,845 | |||||||||||||||||
Other financial instruments* | - | 950,011 | - | 950,011 | |||||||||||||||||
Cash | 88,083 | - | - | 88,083 | |||||||||||||||||
Total assets at fair value | ¥ | 587,643 | ¥ | 1,836,856 | - | ¥ | 2,424,499 | ||||||||||||||
Basis of Fair Value Measurement of Pension Plan Assets at March 31, 2014 | Thousands of U.S. Dollars | ||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||
Equity securities: | |||||||||||||||||||||
Japanese equity | $ | 3,387 | - | - | $ | 3,387 | |||||||||||||||
U.S. equity | 867 | - | - | 867 | |||||||||||||||||
Other equity―developed countries | 597 | - | - | 597 | |||||||||||||||||
Total equity securities | 4,851 | - | - | 4,851 | |||||||||||||||||
Debt securities: | |||||||||||||||||||||
Japanese government and municipalities | - | $ | 4,722 | - | 4,722 | ||||||||||||||||
Japanese corporate bonds―investment grade | - | 1,593 | - | 1,593 | |||||||||||||||||
U.S. government | - | 635 | - | 635 | |||||||||||||||||
Other government―developed countries | - | 1,474 | - | 1,474 | |||||||||||||||||
Residential mortgage-backed | - | 188 | - | 188 | |||||||||||||||||
Total debt securities | - | 8,612 | - | 8,612 | |||||||||||||||||
Other financial instruments* | - | 9,225 | - | 9,225 | |||||||||||||||||
Cash | 855 | - | - | 855 | |||||||||||||||||
Total assets at fair value | $ | 5,706 | $ | 17,837 | - | $ | 23,543 | ||||||||||||||
* Other financial instruments are life insurance pooled investment portfolios. | |||||||||||||||||||||
Pension plan assets classified as Level 1 are comprised principally of equity securities, which are valued using an unadjusted quoted market price in active markets with sufficient volume and frequency of transactions. | |||||||||||||||||||||
Pension plan assets classified as Level 2 are comprised principally of government bonds, corporate bonds and life insurance pooled investment portfolios which are valued based on quoted prices obtained from a well-established third-party. The bonds are traded in less active markets and the fair values are based on the price a dealer would pay for the bonds. | |||||||||||||||||||||
IIJ and a certain subsidiary participated in a contributory multi-employer pension plan, the Japan Computer Information Service Employee's Pension Fund (the "Multi-Employer Plan"), which covered substantially all of their employees. | |||||||||||||||||||||
As stipulated by the Japanese Welfare Pension Insurance Law, the Multi-Employer Plan is composed of a substitutional portion of Japanese Pension Insurance and a multi-employers' portion of a contributory defined benefit pension plan. The benefits for the substitutional portion are based on a standard remuneration schedule under the Welfare Pension Insurance Law and the length of participation. The multi-employer portion of the benefits is based on the employee's length of service. However, assets contributed by an employer including IIJ are not segregated in a separate account or restricted to provide benefits only to employees of that employer. The net pension cost under the Multi-Employer Plan is recognized when contributions become due. | |||||||||||||||||||||
Contributions due and paid during the years ended March 31, 2012, 2013 and 2014 under the Multi-Employer Plan, including its substitutional portion, amounted to ¥214,987 thousand, ¥244,666 thousand and ¥265,470 thousand ($2,578 thousand), respectively. The Company’s contribution did not represent more than 5% of total contributions to the plan during the years ended March 31, 2012, 2013 and 2014. | |||||||||||||||||||||
The plan is not subject to a funding improvement and is more than 80% funded as of March 31, 2013. The total plan assets are ¥626,988,803 thousand ($6,088,452 thousand) as of March 31, 2014. It was difficult to obtain other additional information for the plan for the year ended March 31, 2014. | |||||||||||||||||||||
The amount of retirement benefits for retiring directors and company auditors must be approved by the shareholders. | |||||||||||||||||||||
IIJ has a retirement plan for full-time company auditors. The Company recorded a liability for retirement benefit for company auditors of ¥3,690 thousand and ¥3,520 thousand ($34 thousand), which would be required if they were all to retire at March 31, 2013 and 2014, respectively. | |||||||||||||||||||||
IIJ had a retirement benefit plan for full-time directors, which was abolished in June 2011. The allowance for retirement benefit amounted to ¥255,330 thousand ($2,479 thousand) in consideration of their services made up to the date of abolition of the plan, and this amount will be reserved until each director’s retirement date. IIJ’s subsidiary also has a retirement benefit plan for full-time directors. The Company recorded a liability for retirement benefit for full-time directors of ¥265,674 thousand and ¥268,921 thousand ($2,611 thousand), which would be required if they were all to retire at March 31, 2013 and 2014, respectively. | |||||||||||||||||||||
The retirement benefits paid to retired company auditor was ¥2,010 thousand ($20 thousand) for the year ended March 31, 2014. | |||||||||||||||||||||
Note_14_Shareholders_Equity
Note 14 - Shareholders' Equity | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Stockholders' Equity Note [Abstract] | ' | ||||||||||||||||||||||||
Stockholders' Equity Note Disclosure [Text Block] | ' | ||||||||||||||||||||||||
14 | SHAREHOLDERS' EQUITY | ||||||||||||||||||||||||
Japanese companies are subject to the Companies Act of Japan (the “Companies Act”). The significant provisions in the Companies Act that affect financial and accounting matters are summarized below: | |||||||||||||||||||||||||
Dividends | |||||||||||||||||||||||||
Under the Companies Act, companies can pay dividends at any time during the fiscal year in addition to the year-end dividend upon resolution at the shareholders meeting. For companies that meet certain criteria such as: (1) having a Board of Directors, (2) having independent auditors, (3) having a Board of Company Auditors, and (4) the term of service of the directors is prescribed as one year rather than two years of normal term by its articles of incorporation, the Board of Directors may declare dividends (except for dividends in kind) at any time during the fiscal year if the company has prescribed so in its articles of incorporation. However, the Company cannot do so because it does not meet criteria (4) above. The Companies Act permits companies to distribute dividends-in-kind (non-cash assets) to shareholders subject to a certain limitation and additional requirements. Semiannual interim dividends may also be paid once a year upon resolution by the Board of Directors if the articles of incorporation of the company so stipulate. The Companies Act provides certain limitations on the amounts available for dividends or the purchase of treasury stock. The limitation is defined as the amount available for distribution to the shareholders, but the amount of net assets after dividends must be maintained at no less than ¥3 million. | |||||||||||||||||||||||||
At the 14th Ordinary General Shareholders Meeting held on June 28, 2006, IIJ’s shareholders approved the reductions of additional paid-in capital of ¥21,980,395 thousand and common stock of ¥2,539,222 thousand to eliminate the accumulated deficit for the purpose of reporting under the Companies Act in its non-consolidated financial statements. The effective date was August 4, 2006. | |||||||||||||||||||||||||
Increases / decreases and transfer of common stock, reserve and surplus | |||||||||||||||||||||||||
The Companies Act requires that an amount equal to 10% of dividends must be appropriated as legal reserve (a component of retained earnings) or as additional paid-in capital (a component of capital surplus) depending on the equity account charged upon the payment of such dividends until the total of aggregate amount of legal reserve and additional paid-in capital equals 25% of common stock. Under the Companies Act, the total amount of additional paid-in capital and legal reserve may be reversed without limitation. The Companies Act also provides that common stock, legal reserve, additional paid-in capital, and other capital surplus and retained earnings can be transferred among the accounts under certain conditions upon resolution of shareholders. | |||||||||||||||||||||||||
Treasury stock and treasury stock acquisition rights | |||||||||||||||||||||||||
The Companies Act also provides for companies to purchase treasury stock and dispose of such treasury stock by resolution of the Board of Directors. The amount of treasury stock purchased cannot exceed the amount available for distribution to the shareholders which is determined by specific formula. | |||||||||||||||||||||||||
The Companies Act also provides that companies can purchase both treasury stock acquisition rights and treasury stock. | |||||||||||||||||||||||||
The amount of retained earnings available for dividends under the Companies Act is based on the amount of retained earnings recorded in IIJ’s general books of account prepared using accepted Japanese accounting practices. The adjustments included in the accompanying consolidated financial statements for U.S. GAAP purposes but not recorded in the general books of account have no effect on the determination of retained earnings available for dividends under the Companies Act. Retained earnings shown in IIJ’s general books of account amounted to ¥21,076,781 thousand ($204,669 thousand) at March 31, 2014. | |||||||||||||||||||||||||
On June 28, 2011, IIJ’s shareholders approved the payment of a cash dividend to shareholders of record at March 31, 2011 of ¥7.5 per share or in the aggregate amount of ¥304,026 thousand. | |||||||||||||||||||||||||
On November 8, 2011, the Board of Directors of IIJ resolved the payment of a cash dividend to shareholders of record at September 30, 2011 of ¥7.5 per share or in the aggregate amount of ¥304,026 thousand. | |||||||||||||||||||||||||
On June 27, 2012, IIJ’s shareholders approved the payment of a cash dividend to shareholders of record at March 31, 2012 of ¥8.75 per share or in the aggregate amount of ¥354,697 thousand. | |||||||||||||||||||||||||
On November 8, 2012, the Board of Directors of IIJ resolved the payment of a cash dividend to shareholders of record at September 30, 2012 of ¥8.75 per share or in the aggregate amount of ¥354,697 thousand. | |||||||||||||||||||||||||
The forementioned cash dividends per share are retroactively adjusted to reflect a 1:200 stock split conducted on October 1, 2012. | |||||||||||||||||||||||||
In July 2013, IIJ completed a public offering of 4,700,000 new shares of common stock by a firm-commitment underwriting at an issue price of ¥3,346 ($32.49) (an amount paid of ¥3,208 ($31.15)) per share on the Tokyo Stock Exchange. In August 2013, IIJ issued 700,000 new shares of common stock by way of Third-Party Allotment at an amount paid of ¥3,208 ($31.15) per share. Stock issuance costs of ¥51,996 thousand ($505 thousand) (net of tax) were deducted from additional paid-in-capital. The total of net proceeds to IIJ from the public offering and the third-party allotment, after deducting stock issuance costs, were ¥17,271,204 thousand ($167,714 thousand). | |||||||||||||||||||||||||
On June 26, 2013, IIJ’s shareholders approved the payment of a cash dividend to shareholders of record at March 31, 2013 of ¥10 per share or in the aggregate amount of ¥405,368 thousand ($3,936 thousand). | |||||||||||||||||||||||||
On November 8, 2013, the Board of Directors of IIJ resolved the payment of a cash dividend to shareholders of record at September 30, 2013 of ¥11 per share or in the aggregate amount of ¥505,329 thousand ($4,908 thousand). | |||||||||||||||||||||||||
Stock Option Plans | |||||||||||||||||||||||||
On May 26, 2011, IIJ’s board of directors resolved to introduce stock compensation–type stock options for executive officers of IIJ. On June 28, 2011, IIJ’s ordinary general meeting of shareholders approved the introduction of stock compensation-type stock options for directors of IIJ. Stock compensation-type stock options, which are stock acquisition rights entitling holders to acquire shares upon exercise, at an exercise price of one yen per share, were allocated to directors and executive officers as a substitute for the retirement allowance plan for them and to further promote their motivation and incentives to contribute to the enhancement of the mid- to long-term continuous business performance and corporate value. | |||||||||||||||||||||||||
The stock acquisition rights become exercisable after a service period of one year and are exercisable up to 29 years from the date of vesting. The stock acquisition rights may be exercised only within 10 days from the day immediately following the day on which the person loses his or her position as either a director or an executive officer. On July 14, 2011, IIJ granted 138 stock options to directors and executive officers. The fair value per option at the date of grant was ¥259,344. | |||||||||||||||||||||||||
On July 13, 2012, IIJ granted 130 stock options which were the same type of options granted in 2011 to directors and executive officers. The fair value per option at the date of grant was ¥318,562. | |||||||||||||||||||||||||
On July 11, 2013, IIJ granted 89 stock options which were the same type of options granted in 2012 to directors and executive officers. The fair value per option at the date of grant was ¥647,000 ($6,283). | |||||||||||||||||||||||||
The fair value of stock acquisition rights used to recognize compensation expense for the fiscal years ended March 31, 2012, 2013 and 2014 were estimated using the Black-Scholes option-pricing model with the following assumptions: | |||||||||||||||||||||||||
2012 | 2013 | 2014 | |||||||||||||||||||||||
Assumptions: | |||||||||||||||||||||||||
Risk-free interest rate | 1.614 | % | 1.298 | % | 1.314 | % | |||||||||||||||||||
Expected lives (years) | 15 | 15 | 15 | ||||||||||||||||||||||
Expected volatility | 59.892 | % | 57.02 | % | 55.861 | % | |||||||||||||||||||
Expected dividends | 0.924 | % | 0.893 | % | 0.535 | % | |||||||||||||||||||
A summary of the activities for the stock acquisition rights plan for the years ended March 31, 2013 and 2014 is as follows: | |||||||||||||||||||||||||
Yen | Years | Thousands | Thousands | ||||||||||||||||||||||
of Yen | of U.S. | ||||||||||||||||||||||||
Dollars | |||||||||||||||||||||||||
Number | Number | Exercise | Remaining | Total | Total | ||||||||||||||||||||
of Options | of Shares | Price | Life | Intrinsic | Intrinsic | ||||||||||||||||||||
Value | Value | ||||||||||||||||||||||||
Unexercised options outstanding—March 31, 2012 | 138 | 27,600 | 1 | ||||||||||||||||||||||
Granted | 130 | 26,000 | 1 | ||||||||||||||||||||||
Exercised | - | - | - | ||||||||||||||||||||||
Forfeited or expired | - | - | - | ||||||||||||||||||||||
Unexercised options outstanding—March 31, 2013 | 268 | 53,600 | 1 | ||||||||||||||||||||||
Granted | 89 | 17,800 | 1 | ||||||||||||||||||||||
Exercised | 11 | 2,200 | 1 | ||||||||||||||||||||||
Forfeited or expired | - | - | - | ||||||||||||||||||||||
Unexercised options outstanding—March 31, 2014 | 346 | 69,200 | 1 | ||||||||||||||||||||||
Exercisable options—March 31, 2014 | 257 | 51,400 | 1 | 27.79 | ¥ | 127,523 | $ | 1,238 | |||||||||||||||||
Expected to vest after July 10, 2014 | 89 | 17,800 | 1 | 29.28 | ¥ | 44,162 | $ | 429 | |||||||||||||||||
*Due to the effect of the stock split conducted on October 1, 2012, grantees of options can purchase 200 shares by exercising one option. | |||||||||||||||||||||||||
The Company recognized stock compensation cost on a straight-line basis over the requisite service period. | |||||||||||||||||||||||||
The Company recognized ¥26,843 thousand, ¥40,007 thousand and ¥53,542 thousand ($520 thousand) as stock compensation cost for the fiscal years ended March 31,2012, 2013 and 2014, respectively. The unrecognized expense of ¥14,396 thousand ($140 thousand) is expected to be recognized over next 3 months. | |||||||||||||||||||||||||
During the fiscal year ended March 31, 2012, IIJ acquired noncontrolling interests of GDX for ¥5 thousand, and GDX became a wholly owned subsidiary of IIJ. IIJ also acquired additional shares issued by Trust Networks for ¥300,000 thousand during the fiscal year ended March 31, 2012. IIJ had owned controlling interests of both subsidiaries, and the decrease in IIJ’s shareholders ownership interest due to the acquisitions of the additional shares were accounted for as capital transactions in accordance with ASC Topic 810-10-65, “Consolidation―Noncontrolling Interests in Consolidated Financial Statements―an amendment of ARB No. 51.” | |||||||||||||||||||||||||
IIJ absorbed IIJ-Exlayer on January 1, 2014 with the allotment of 104 shares of IIJ’s treasury stock to the shareholder of IIJ-Exlayer. | |||||||||||||||||||||||||
Net income attributable to IIJ’s shareholders and transfers (to) from the noncontrolling interests | |||||||||||||||||||||||||
The following schedule represents the effects of changes in IIJ’s ownership interest in its subsidiaries in the Company’s shareholder’s equity for the years ended March 31, 2012, 2013 and 2014. | |||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||||||
Net income attributable to IIJ | ¥ | 3,640,963 | ¥ | 5,300,654 | ¥ | 4,442,237 | $ | 43,137 | |||||||||||||||||
Transfers (to) from the noncontrolling interests | |||||||||||||||||||||||||
Decrease in additional paid-in capital for purchase of GDX common shares | (85,437 | ) | - | - | - | ||||||||||||||||||||
Increase in additional paid-in capital for acquisition of noncontrolling interest of IIJ-Exlayer | - | - | 99 | 1 | |||||||||||||||||||||
Net transfers (to) from noncontrolling interest | (85,437 | ) | - | 99 | 1 | ||||||||||||||||||||
Change from net income attributable to IIJ and transfers (to) from noncontrolling interests | ¥ | 3,555,526 | ¥ | 5,300,654 | ¥ | 4,442,336 | $ | 43,138 | |||||||||||||||||
Note_15_Other_Comprehensive_In
Note 15 - Other Comprehensive Income (Loss) | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Disclosure Text Block [Abstract] | ' | ||||||||||||||||
Comprehensive Income (Loss) Note [Text Block] | ' | ||||||||||||||||
15 | OTHER COMPREHENSIVE INCOME (LOSS) | ||||||||||||||||
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments for the years ended March 31, 2012, 2013 and 2014 are as follows: | |||||||||||||||||
Thousands of Yen | |||||||||||||||||
Before Tax | Tax (Expense) | Net of Tax | |||||||||||||||
Amount | Benefit | Amount | |||||||||||||||
Year ended March 31, 2012: | |||||||||||||||||
Foreign currency translation adjustments | ¥ | (9,539 | ) | - | ¥ | (9,539 | ) | ||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 56,384 | ¥ | (20,242 | ) | 36,142 | ||||||||||||
Less: Reclassification adjustments for losses included in net income | 91,064 | (37,336 | ) | 53,728 | |||||||||||||
Other | - | 12,875 | 12,875 | ||||||||||||||
Net unrealized holding gain (loss) during the period | 147,448 | (44,703 | ) | 102,745 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | (39,083 | ) | 14,030 | (25,053 | ) | ||||||||||||
Less: Reclassification adjustments for gains included in net income | (12,263 | ) | 5,711 | (6,552 | ) | ||||||||||||
Net defined benefit pension plans | (51,346 | ) | 19,741 | (31,605 | ) | ||||||||||||
Other comprehensive income (loss) | ¥ | 86,563 | ¥ | (24,962 | ) | ¥ | 61,601 | ||||||||||
Year ended March 31, 2013: | |||||||||||||||||
Foreign currency translation adjustments | ¥ | 90,014 | - | ¥ | 90,014 | ||||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 380,637 | ¥ | (136,649 | ) | 243,988 | ||||||||||||
Less: Reclassification adjustments for losses included in net income | 19,788 | (7,579 | ) | 12,209 | |||||||||||||
Other | - | 324 | 324 | ||||||||||||||
Net unrealized holding gain (loss) during the period | 400,425 | (143,904 | ) | 256,521 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | (92,808 | ) | 33,319 | (59,489 | ) | ||||||||||||
Less: Reclassification adjustments for losses included in net income | 369 | (132 | ) | 237 | |||||||||||||
Net defined benefit pension plans | (92,439 | ) | 33,187 | (59,252 | ) | ||||||||||||
Other comprehensive income (loss) | ¥ | 398,000 | ¥ | (110,717 | ) | ¥ | 287,283 | ||||||||||
Thousands of Yen | |||||||||||||||||
Before Tax | Tax (Expense) | Net of Tax | |||||||||||||||
Amount | Benefit | Amount | |||||||||||||||
Year ended March 31, 2014: | |||||||||||||||||
Foreign currency translation adjustments | ¥ | 419,557 | - | ¥ | 419,557 | ||||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 1,656,759 | ¥ | (594,776 | ) | 1,061,983 | ||||||||||||
Less: Reclassification adjustments for gains included in net income | (107,655 | ) | 41,232 | (66,423 | ) | ||||||||||||
Other | - | (7,421 | ) | (7,421 | ) | ||||||||||||
Net unrealized holding gain (loss) during the period | 1,549,104 | (560,965 | ) | 988,139 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | 63,775 | (22,896 | ) | 40,879 | |||||||||||||
Less: Reclassification adjustments for losses included in net income | 369 | (133 | ) | 236 | |||||||||||||
Net defined benefit pension plans | 64,144 | (23,029 | ) | 41,115 | |||||||||||||
Other comprehensive income (loss) | ¥ | 2,032,805 | ¥ | (583,994 | ) | ¥ | 1,448,811 | ||||||||||
Thousands of U.S. Dollars | |||||||||||||||||
Before Tax | Tax (Expense) | Net of Tax | |||||||||||||||
Amount | Benefit | Amount | |||||||||||||||
Year ended March 31, 2014: | |||||||||||||||||
Foreign currency translation adjustments | $ | 4,074 | - | $ | 4,074 | ||||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 16,088 | $ | (5,776 | ) | 10,312 | ||||||||||||
Less: Reclassification adjustments for gains included in net income | (1,045 | ) | 400 | (645 | ) | ||||||||||||
Other | - | (71 | ) | (71 | ) | ||||||||||||
Net unrealized holding gain (loss) during the period | 15,043 | (5,447 | ) | 9,596 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | 619 | (222 | ) | 397 | |||||||||||||
Less: Reclassification adjustments for gains included in net income | 4 | (2 | ) | 2 | |||||||||||||
Net defined benefit pension plans | 623 | (224 | ) | 399 | |||||||||||||
Other comprehensive income (loss) | $ | 19,740 | $ | (5,671 | ) | $ | 14,069 | ||||||||||
The changes in accumulated other comprehensive income (loss) by component for the years ended March 31, 2014 are as follows: | |||||||||||||||||
Thousands of Yen | |||||||||||||||||
Unrealized holding | Defined benefit | Foreign currency | Total | ||||||||||||||
gain on securities | pension plans | translation | |||||||||||||||
adjustments | |||||||||||||||||
Year ended March 31, 2013: | ¥ | 495,217 | ¥ | (187,318 | ) | ¥ | (44,129 | ) | ¥ | 263,770 | |||||||
Other comprehensive income before reclassifications | 1,054,562 | 40,879 | 419,701 | 1,515,142 | |||||||||||||
Amounts reclassified out of accumulated other comprehensive income | (66,423 | ) | 236 | ― | (66,187 | ) | |||||||||||
Other comprehensive income | 988,139 | 41,115 | 419,701 | 1,448,955 | |||||||||||||
Other | ― | ― | 61 | 61 | |||||||||||||
Year ended March 31, 2014: | ¥ | 1,483,356 | ¥ | (146,203 | ) | ¥ | 375,633 | ¥ | 1,712,786 | ||||||||
Thousands of U.S. Dollars | |||||||||||||||||
Unrealized holding | Defined benefit | Foreign currency | Total | ||||||||||||||
gain on securities | pension plans | translation | |||||||||||||||
adjustments | |||||||||||||||||
Year ended March 31, 2013: | $ | 4,809 | $ | (1,820 | ) | $ | (428 | ) | $ | 2,561 | |||||||
Other comprehensive income before reclassifications | 10,241 | 397 | 4,075 | 14,713 | |||||||||||||
Amounts reclassified out of accumulated other comprehensive income | (645 | ) | 2 | ― | (643 | ) | |||||||||||
Other comprehensive income | 9,596 | 399 | 4,075 | 14,070 | |||||||||||||
Other | ― | ― | 1 | 1 | |||||||||||||
Year ended March 31, 2014: | $ | 14,405 | $ | (1,421 | ) | $ | 3,648 | $ | 16,632 | ||||||||
The amounts reclassified from accumulated other comprehensive income to the consolidated statements of income, with presentation location, for the year ended March 31, 2014, are as follows: | |||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2014 | 2014 | ||||||||||||||||
Comprehensive income components: | Location | ||||||||||||||||
Unrealized holding gain on securities | ¥ | 107,655 | $ | 1,045 | Net gain on sales of other investments | ||||||||||||
(41,232 | ) | (400 | ) | Income tax expense | |||||||||||||
66,423 | 645 | Net income | |||||||||||||||
Defined benefit pension plans | (369 | ) | (4 | ) | Net periodic pension costs (Note 13) | ||||||||||||
133 | 2 | Income tax expense | |||||||||||||||
(236 | ) | (2 | ) | Net income | |||||||||||||
Total amount reclassified | ¥ | 66,187 | $ | 643 | |||||||||||||
Note_16_Basic_and_Diluted_Net_
Note 16 - Basic and Diluted Net Income Per Common Share | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Earnings Per Share [Abstract] | ' | ||||||||||||||||
Earnings Per Share [Text Block] | ' | ||||||||||||||||
16 | BASIC AND DILUTED NET INCOME PER COMMON SHARE | ||||||||||||||||
Basic and diluted net income attributable to Internet Initiative Japan Inc. per common share computation for three years ended March 31, 2012, 2013 and 2014 is as follows: | |||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Numerator― | |||||||||||||||||
Net income attributable to Internet Initiative Japan Inc.―basic and diluted | ¥ | 3,640,963 | ¥ | 5,300,654 | ¥ | 4,442,237 | $ | 43,137 | |||||||||
Number of Shares | |||||||||||||||||
2012 | 2013 | 2014 | |||||||||||||||
Denominator: | |||||||||||||||||
Weighted-average common shares outstanding―basic | 40,536,800 | 40,536,800 | 44,306,680 | ||||||||||||||
Dilutive effect of stock options | 19,600 | 35,800 | 54,403 | ||||||||||||||
Weighted-average common shares outstanding―diluted | 40,556,400 | 40,572,600 | 44,361,083 | ||||||||||||||
Yen | U.S. Dollars | ||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Basic net income attributable to Internet Initiative Japan Inc. per common share | ¥ | 89.82 | ¥ | 130.76 | ¥ | 100.26 | $ | 0.97 | |||||||||
Diluted net income attributable to Internet Initiative Japan Inc. per common share | ¥ | 89.78 | ¥ | 130.65 | ¥ | 100.14 | $ | 0.97 | |||||||||
Note: Figures shown above are retroactively adjusted to reflect a 1:200 stock split conducted on October 1, 2012. | |||||||||||||||||
Note_17_Commitments_And_Contin
Note 17 - Commitments And Contingent Liabilities | 12 Months Ended | |
Mar. 31, 2014 | ||
Commitments and Contingencies Disclosure [Abstract] | ' | |
Commitments and Contingencies Disclosure [Text Block] | ' | |
17 | COMMITMENTS AND CONTINGENT LIABILITIES | |
The Company is involved in litigation and claims arising in the ordinary course of business. In evaluating the matter on an ongoing basis, the Company takes into account amounts already accrued on the balance sheet. The Company believes that an exposure to loss does not exist in excess of the amount accrued and the negative adverse outcome of such litigation and claims would not have a significant impact on the consolidated financial position or results of operations. | ||
On September 1, 2010, IIJ-Global entered into a Solutions Engagement Agreement with IBM Japan Ltd, IIJ-Global’s largest sales partner. This agreement, which establishes the basis for a procurement relationship between IIJ-Global and IBM Japan, contains indemnification for IIJ-Global to perform services, functions, responsibilities and others in a way that were being performed by AT&T Japan. | ||
In May 2006, January 2007 and January 2008, IIJ made agreements (three agreements in total) for investing in funds which invest in mainly unlisted stocks with an investment advisory company. IIJ committed to provide up to $5 million for each fund ($15 million in total) upon the request of the fund until June 30, 2020. IIJ has provided a total of $12.6 million to them as of March 31, 2014. The amounts invested in their funds were recorded as other investments in the Company’s consolidated balance sheets. | ||
In April 2013, IIJ made an agreement for investing in a corporation reconstruction fund with an investment advisory company. IIJ committed to provide up to ¥100 million upon the request of the fund until April 23, 2018. IIJ has provided a total of ¥19 million to the fund as of March 31, 2014. The amounts invested in the fund were recorded as other investments in the Company’s consolidated balance sheets. | ||
Note_18_Financial_Instruments
Note 18 - Financial Instruments | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Disclosure Text Block Supplement [Abstract] | ' | ||||||||||||||||||||||||
Financial Instruments Disclosure [Text Block] | ' | ||||||||||||||||||||||||
18 | FINANCIAL INSTRUMENTS | ||||||||||||||||||||||||
Fair Value—In the normal course of business, the Company invests in financial assets. To estimate the fair value of those financial assets, the Company used quoted market prices to the extent that they are available. Where a quoted market price is not available, the Company estimates fair value using primarily the discounted cash flow method. For certain financial assets and liabilities, such as trade receivables and trade payables, which are expected to be collected and settled within one year, the Company assumes that the carrying amount approximates fair value due to their short maturities. Investments for which it is not practicable to estimate fair value primarily consist of investments in a number of unaffiliated and unlisted smaller sized companies and the estimate of their fair values cannot be made without incurring excessive costs. Refundable insurance policies are carried at cash surrender value. The carrying amounts for long-term borrowings with variable rates approximate their fair values. The carrying amounts and fair value of financial instruments are summarized below: | |||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Carrying | Fair | Carrying | Fair | Carrying | Fair | ||||||||||||||||||||
Amount | Value | Amount | Value | Amount | Value | ||||||||||||||||||||
Other investments for which it is: | |||||||||||||||||||||||||
Practicable to estimate fair value | ¥ | 1,309,923 | ¥ | 1,309,923 | ¥ | 3,751,011 | ¥ | 3,751,011 | $ | 36,425 | $ | 36,425 | |||||||||||||
Not practicable | 2,461,339 | - | 2,604,806 | - | 25,294 | - | |||||||||||||||||||
Noncurrent refundable insurance policies (other assets) | 64,020 | 64,020 | 63,062 | 63,062 | 612 | 612 | |||||||||||||||||||
Cash and cash equivalents were classified as Level 1 instruments and short-term and long-term borrowings were classified as Level 2 instruments. | |||||||||||||||||||||||||
Other investments for which it is practicable to estimate fair value are available-for-sales equity securities disclosed in Note 4. | |||||||||||||||||||||||||
Other investments for which it is not practicable to estimate fair value were comprised of non-marketable equity securities of ¥1,121,444 thousand and investments in funds of ¥1,339,895 thousand as of March 31, 2013 and non-marketable equity securities of ¥1,379,623 thousand ($13,397 thousand) and investments in funds of ¥1,225,183 thousand ($11,897 thousand) as of March 31, 2014. | |||||||||||||||||||||||||
Note_19_Fair_Value_Measurement
Note 19 - Fair Value Measurements | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Fair Value Disclosures [Abstract] | ' | ||||||||||||||||
Fair Value Disclosures [Text Block] | ' | ||||||||||||||||
19 | FAIR VALUE MEASUREMENTS | ||||||||||||||||
ASC Topic 820, “Fair Value Measurement” defines fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 establishes a three-level fair value hierarchy that prioritizes the inputs used to measure fair value as follows: | |||||||||||||||||
Level 1―Inputs are quoted prices in active markets for identical assets or liabilities. | |||||||||||||||||
Level 2―Inputs are quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs that are derived principally from or corroborated by observable market data by correlation or other means. | |||||||||||||||||
Level 3―Inputs are derived from valuation techniques in which one or more significant inputs or value drivers are unobservable, which reflect the reporting entity’s own assumptions about the assumptions that market participants would use in establishing a price. | |||||||||||||||||
There were no transfers between Level 1 and Level 2 for the years ended March 31, 2013 and 2014. | |||||||||||||||||
Assets Measured at Fair Value on a Recurring Basis | |||||||||||||||||
The following table presents the Company’s assets and liabilities that are measured at fair value on a recurring basis at March 31, 2013 and 2014, respectively, consistent with the fair value hierarchy provisions of ASC Topic 820. | |||||||||||||||||
Thousands of Yen | |||||||||||||||||
Total | |||||||||||||||||
Level 1 | Level 2 | Level 3 | 2013 | ||||||||||||||
31-Mar-13 | |||||||||||||||||
Assets― | |||||||||||||||||
Available-for-sale securities―equity securities | ¥ | 1,309,923 | - | - | ¥ | 1,309,923 | |||||||||||
Thousands of Yen | |||||||||||||||||
Total | |||||||||||||||||
31-Mar-14 | Level 1 | Level 2 | Level 3 | 2014 | |||||||||||||
Assets― | |||||||||||||||||
Available-for-sale securities―equity securities | ¥ | 3,751,011 | - | - | ¥ | 3,751,011 | |||||||||||
Thousands of U.S. Dollars | |||||||||||||||||
Total | |||||||||||||||||
31-Mar-14 | Level 1 | Level 2 | Level 3 | 2014 | |||||||||||||
Assets― | |||||||||||||||||
Available-for-sale securities―equity securities | $ | 36,425 | - | - | $ | 36,425 | |||||||||||
Available-for-sale securities are comprised of marketable securities, which are listed on Japan and Hong Kong securities markets and are valued using an unadjusted quoted market price in active markets with sufficient volume and frequency of transactions. | |||||||||||||||||
Assets Measured at Fair Value on a Nonrecurring Basis | |||||||||||||||||
Thousands of Yen | |||||||||||||||||
31-Mar-13 | Level 1 | Level 2 | Level 3 | Impairment Loss | |||||||||||||
Assets: | |||||||||||||||||
Trademark | - | - | ¥ | 107,000 | ¥ | 48,000 | |||||||||||
- | - | ¥ | 107,000 | ¥ | 48,000 | ||||||||||||
The trademark right related to hi-ho with a carrying amount of ¥155,000 thousand was written down to fair value of ¥107,000 thousand, resulting in an impairment charge of ¥48,000 thousand, which was included in the Company’s statement of income for the year ended March 31, 2013. The impaired trademark was classified within Level 3 as the Company used unobservable inputs such as expected future income to value the trademark. | |||||||||||||||||
With regards to Level 3 valuations, our valuation team (accounting and financing managers) decides the methodologies and performs the valuation of each instrument. We use third-party valuation firms to conduct the valuation of certain instruments, if necessary. Detailed reviews of the methodologies in valuations and the reasonableness of the valuations (including those performed by third parties) are performed by the chief financial officer. | |||||||||||||||||
The following table presents information relating to the significant unobservable inputs of the Company’s Level 3 non-recurring measurements. | |||||||||||||||||
Thousands | |||||||||||||||||
of Yen | |||||||||||||||||
31-Mar-13 | Fair | Valuation | Unobservable | Range | |||||||||||||
value | technique | inputs | |||||||||||||||
Trademark | ¥107,000 | Relief from | Discount Rate | 7.50% | |||||||||||||
royalty method | Royalty rate | 0.30% | |||||||||||||||
Note_20_Business_Segments
Note 20 - Business Segments | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Segment Reporting [Abstract] | ' | ||||||||||||||||
Segment Reporting Disclosure [Text Block] | ' | ||||||||||||||||
20 | BUSINESS SEGMENTS | ||||||||||||||||
The operating segments reported below are those for which segment-specific financial information is available. Accounting policies used to determine segment profit/loss and segment assets are consistent with those used to prepare the consolidated financial statements in accordance with U.S. GAAP. The Company’s management uses this financial information to make decisions on the allocation of resources and to evaluate business performance. | |||||||||||||||||
Network service and systems integration business segment comprises revenues from network services, systems integration and equipment sales. | |||||||||||||||||
ATM operation business segment comprises revenues from the ATM operation business. | |||||||||||||||||
Revenues: | |||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Network service and systems integration business: | |||||||||||||||||
Customers | ¥ | 95,990,449 | ¥ | 103,928,400 | ¥ | 111,445,519 | $ | 1,082,205 | |||||||||
Intersegment | 506,030 | 558,753 | 455,975 | 4,428 | |||||||||||||
Total | 96,496,479 | 104,487,153 | 111,901,494 | 1,086,633 | |||||||||||||
ATM operation business: | |||||||||||||||||
Customers | 1,324,156 | 2,320,086 | 2,826,832 | 27,450 | |||||||||||||
Intersegment | - | - | - | - | |||||||||||||
Total | 1,324,156 | 2,320,086 | 2,826,832 | 27,450 | |||||||||||||
Elimination | 506,030 | 558,753 | 455,975 | 4,428 | |||||||||||||
Consolidated total | ¥ | 97,314,605 | ¥ | 106,248,486 | ¥ | 114,272,351 | $ | 1,109,655 | |||||||||
Segment Profit or Loss: | |||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Operating income (loss): | |||||||||||||||||
Network service and systems integration business | ¥ | 6,631,476 | ¥ | 7,629,435 | ¥ | 5,274,753 | $ | 51,221 | |||||||||
ATM operation business | (194,264 | ) | 239,035 | 578,794 | 5,620 | ||||||||||||
Elimination | 83,729 | 115,828 | 130,235 | 1,264 | |||||||||||||
Consolidated total | ¥ | 6,353,483 | ¥ | 7,752,642 | ¥ | 5,723,312 | $ | 55,577 | |||||||||
Segment Assets: | |||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||
Segment assets: | |||||||||||||||||
Network service and systems integration business | ¥ | 79,958,814 | ¥ | 100,860,325 | $ | 979,417 | |||||||||||
ATM operation business | 2,152,452 | 3,006,250 | 29,192 | ||||||||||||||
Elimination | |||||||||||||||||
Consolidated total | ¥ | 82,111,266 | ¥ | 103,866,575 | $ | 1,008,609 | |||||||||||
Other significant items: | |||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Depreciation and amortization: | |||||||||||||||||
Network service and systems integration business | ¥ | 7,006,576 | ¥ | 7,178,397 | ¥ | 8,405,080 | $ | 81,619 | |||||||||
ATM operation business | 137,055 | 329,411 | 417,901 | 4,058 | |||||||||||||
Consolidated total | ¥ | 7,143,631 | ¥ | 7,507,808 | ¥ | 8,822,981 | $ | 85,677 | |||||||||
For information regarding the goodwill and the other impairment losses on intangible assets, see Note 8, “Goodwill and Other intangible assets.” | |||||||||||||||||
Transfers between reportable businesses are made at market-based prices. Operating income (loss) is operating revenue less costs and operating expenses. | |||||||||||||||||
Substantially all revenues are from customers operating in Japan. Geographic information is not presented due to immateriality of revenue attributable to international operations. | |||||||||||||||||
Revenue from IBM Japan, Ltd., related to network service and system integration business segment represents ¥14,396,722 thousand, ¥13,456,203 thousand and ¥13,125,454 thousand ($127,456 thousand) for the years ended March 31, 2012, 2013 and 2014, respectively, of the Company’s consolidated revenue. | |||||||||||||||||
Note_21_Advertising_Expenses
Note 21 - Advertising Expenses | 12 Months Ended | |
Mar. 31, 2014 | ||
Other Income and Expenses [Abstract] | ' | |
Other Income and Other Expense Disclosure [Text Block] | ' | |
21 | ADVERTISING EXPENSES | |
Advertising expenses incurred during the years ended March 31, 2012, 2013 and 2014 related primarily to advertisements in magazines, journals and newspapers and amounted to ¥563,051 thousand, ¥671,260 thousand and ¥656,890 thousand ($6,379 thousand), respectively. | ||
Note_22_Related_Party_Transact
Note 22 - Related Party Transactions | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Related Party Transactions [Abstract] | ' | ||||||||||||||||
Related Party Transactions Disclosure [Text Block] | ' | ||||||||||||||||
22 | RELATED PARTY TRANSACTIONS | ||||||||||||||||
NTT and its subsidiaries own 26.0% of IIJ's outstanding common shares and 26.4% of IIJ's voting shares as of March 31, 2014. | |||||||||||||||||
The Company entered into a number of different types of transactions with NTT and its subsidiaries including purchases of wireline telecommunication services for the Company’s offices. For the Company’s connectivity and outsourcing services, the Company purchases international and domestic backbone services, local access lines and rental rack space in data centers from NTT and its subsidiaries. The Company sells to NTT and its subsidiaries its services including OEM services, system integration services and monitoring services for their data centers. | |||||||||||||||||
The amounts of balances as of March 31, 2013 and 2014 and transactions of the Company with NTT and its subsidiaries for the each of the three years in the period ended March 31, 2014, are summarized as follows: | |||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Accounts receivable | - | ¥ | 171,909 | ¥ | 446,857 | $ | 4,339 | ||||||||||
Accounts payable | - | 1,578,969 | 1,822,997 | 17,702 | |||||||||||||
Revenues | ¥ | 895,189 | 880,079 | 2,370,954 | 23,023 | ||||||||||||
Costs | 14,225,717 | 14,966,177 | 15,579,173 | 151,283 | |||||||||||||
As for balances and transactions with equity method investees, refer to Note 6, “Investments in Equity Method Investees.” | |||||||||||||||||
Note_23_Subsequent_Events
Note 23 - Subsequent Events | 12 Months Ended | |
Mar. 31, 2014 | ||
Subsequent Events [Abstract] | ' | |
Subsequent Events [Text Block] | ' | |
23 | SUBSEQUENT EVENTS | |
On June 25, 2014, IIJ’s shareholders approved the payment of a cash dividend to shareholders of record at March 31, 2014 of ¥11 ($0.11) per share or in the aggregate amount of ¥505,330 thousand ($4,907 thousand). | ||
Accounting_Policies_by_Policy_
Accounting Policies, by Policy (Policies) | 12 Months Ended | |||||
Mar. 31, 2014 | ||||||
Accounting Policies [Abstract] | ' | |||||
Basis of Accounting, Policy [Policy Text Block] | ' | |||||
Basis of Presentation—IIJ maintains its records and prepares its financial statements in accordance with generally accepted accounting principles in Japan. Certain adjustments and reclassifications have been incorporated in the accompanying consolidated financial statements to conform to generally accepted accounting principles in the United States of America ("U.S. GAAP"). These adjustments were not recorded in the statutory accounts. | ||||||
Reclassification, Policy [Policy Text Block] | ' | |||||
Reclassification-Certain reclassifications have been made to prior periods to conform to the current year presentations: (1) “Guarantee deposits―current,” which had been previously included in "Other current assets," was separately disclosed as the amount was deemed material. (2) “Increase in inventories, prepaid expenses and other current and noncurrent assets” was divided into “Increase in inventories”, “Increase in prepaid expenses” and “Increase in other current and noncurrent assets” as the amounts were deemed material. | ||||||
Translation Into U.S. Dollars [Policy Text Block] | ' | |||||
Translation into U.S. Dollars—IIJ maintains its accounts in Japanese yen, the currency of the country in which it is incorporated and principally operates. The U.S. dollar amounts included herein represent a translation using the noon buying rate in New York City for cable transfers in yen as certified for customs purposes by the Federal Reserve Bank of New York at March 31, 2014 of ¥102.98 =160;$1, solely for the convenience of the reader. The translation should not be construed as a representation that the yen amounts have been, could have been, or could in the future be converted into U.S. dollars. | ||||||
Consolidation, Policy [Policy Text Block] | ' | |||||
Consolidation—The consolidated financial statements include the accounts of IIJ and all of its subsidiaries, Net Care, Inc. ("Net Care"), IIJ America, Inc. ("IIJ-America"), Netchart Japan Inc. ("NCJ"), hi-ho Inc. ("hi-ho"), Trust Networks Inc. ("Trust Networks"), IIJ Innovation Institute Inc. ("IIJ-II"), IIJ Global Solutions Inc. ("IIJ-Global") and its subsidiaries, IIJ Exlayer Inc. ("IIJ-Exlayer") and its subsidiaries and IIJ Europe Limited ("IIJ-Europe"). IIJ-Global was acquired by IIJ on September 1, 2010. IIJ-Exlayer was acquired by IIJ on April 2, 2012. IIJ-Europe was originally a wholly-owned subsidiary of IIJ-Exlayer. IIJ-Exlayer was merged with IIJ on January 1, 2014. GDX Japan Inc. (“GDX”) was established on April 16, 2007 and liquidated on March 16, 2012. All of the subsidiaries, except for IIJ-Exlayer, IIJ-America, IIJ-Europe and other foreign subsidiaries, have fiscal years ending March 31. IIJ-Exlayer, IIJ-America, IIJ-Europe and other foreign subsidiaries’ fiscal year-end is December 31 and such date was used for purposes of preparing the consolidated financial statements as it is not practicable for the foreign subsidiaries to report their financial results as of March 31. There were no significant events that occurred during the intervening period that would require adjustment to or disclosure in the accompanying consolidated financial statements. Intercompany transactions and balances have been eliminated in consolidation. | ||||||
Investments in companies over which IIJ has significant influence but not control are accounted for by the equity method. For other than a temporary decline in the value of investments in equity method investees below the carrying amount, the investment is reduced to fair value and an impairment loss is recognized. | ||||||
Equity-method goodwill which is the portion of the difference between the cost of an investment and the amount of underlying equity in net assets of an investee is not amortized, but equity-method investments shall continue to be reviewed for impairment in accordance with Accounting Standards Codification (“ASC”) 323 “Investments-Equity Method and Joint Ventures.” | ||||||
A subsidiary or equity method investee may issue its shares to third parties at amounts per share in excess of or less than the Company’s average per share carrying value. Changes in a parent’s ownership interest while the parent retains its controlling financial interest in its subsidiary are accounted for as equity transactions. | ||||||
Use of Estimates, Policy [Policy Text Block] | ' | |||||
Use of Estimates—The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions used are primarily in the areas of evaluation of investments, valuation allowances for deferred tax assets, allowance for doubtful accounts, determination of pension benefit costs and obligations, estimated useful lives of fixed assets and intangible assets with finite useful lives and impairment of long-lived assets, goodwill and intangible assets deemed to have indefinite useful lives. Actual results could differ from those estimates. | ||||||
Revenue Recognition, Policy [Policy Text Block] | ' | |||||
Revenue Recognition—Network service revenues are billed and recognized monthly on a straight-line basis. Initial set up fees received in connection with network services are deferred and recognized over the estimated average period of the subscription for each service. | ||||||
System integration and service arrangements involve the following deliverables: | ||||||
● | System construction services ― include all or some of the following elements depending on arrangements to meet each of our customer's requirements: consulting, project planning, system design, and development of network systems. These services also include the installation of software as well as configuration and installationof hardware. | |||||
● | Software ― we resell third-party software such as Oracle and Windows to our customers, which are installed by us during the system development process. | |||||
● | Hardware ― we also resell third-party hardware, primarily servers, switches and routers, which we install during the system development process. The hardware is generic hardware that is often sold by third party manufacturers and resellers. | |||||
● | Monitoring and operating service ― we monitor our customer's network activity and internet connectivity to detect and report problems. We also provide constant data backup services. | |||||
● | Hardware and software maintenance service ― we repair or replace any malfunctioning parts of hardware. We examine software faults and provide suitable solutions to customers. | |||||
The system construction services are generally delivered over a three-month period. All hardware and software are delivered and installed during this period. Customers are required to pay a specified fixed fee that is not payable until after the system construction has been completed and accepted by our customers. | ||||||
Monitoring, operating, and hardware and software maintenance services generally commence once our customers have accepted the systems, and contract periods are generally from one to five years. Our contracts include a stated annual fee for these services. | ||||||
For multiple-element arrangements that include system construction service, hardware, software essential to the hardware product’s functionality and undelivered non-software services (e.g., monitoring and operating services), the Company allocates revenue to all deliverables based on their relative selling prices. The Company uses a hierarchy to determine the selling price to be used for allocating revenue to deliverables: (i) vendor-specific objective evidence of fair value (“VSOE”), (ii) third-party evidence of selling price (“TPE”) and (iii) best estimate of the selling price (“ESP”). The allocation of revenue is based mainly on the Company’s ESPs except for certain undelivered non-software services for which VSOE has been established. The Company’s process for determining its ESP for deliverables includes various factors that may vary depending on the circumstances and specific characteristics related to each deliverable. In developing the ESP, the Company considers customer demand, the existence and effect of competitors, general profit margin realized in the marketplace, volume of the transactions, the Company’s internal costs of providing the deliverables, the profit objectives including targeted and historical margins realized on similar sales to similar customers and the historical pricing practices. | ||||||
The method used to account for each unit and the period over which each unit of accounting is recognized are as follows: | ||||||
● | Revenue allocated to system construction services is accounted for using contract accounting. System construction service revenues, which are generally completed within three months, are recognized based on the completed-contract method in compliance with ASC 605-35-25-92 because the Company is unable to bill customers and the title to the constructed network system is not transferred to the customers unless they are satisfied with and accept the completed systems. | |||||
● | Revenue related to the hardware and software essential to the hardware product’s functionality is not recognized until customer acceptance is received because title to the hardware and software do not transfer to our customers until formal acceptance is received. | |||||
● | Revenue related to undelivered non-software services (monitoring, operating and hardware maintenance services) is recognized on a straight-line basis over the contract period. | |||||
The Company also enters into multiple-element arrangements for system integration services that include software not essential to the hardware product’s functionality and software-related services and account for them in accordance with ASC 985-605, “Software-Revenue Recognition”. The Company has been able to establish VSOE of fair value of the software-related services based on separate renewal contracts of the services that are consistently priced within a narrow range. The Company allocates revenue to such services based on VSOE and recognizes the revenues on a straight-line basis over the contract period. The Company allocates the residual amount to the software and system construction services. | ||||||
Equipment sales revenues are recognized when equipment is delivered and accepted by the customer. | ||||||
The Company evaluates whether it is appropriate to record the gross amount of revenues and related costs or the net amount earned in reporting system construction services and equipment sales, depending on whether the Company functions as principal or agent. | ||||||
ATM operation business revenues consist primarily of commissions for each withdrawing transaction with the use of ATMs. ATM commission collected from each withdrawal is aggregated every month and recognized as ATM operation revenues. | ||||||
Revenue is recognized net of consumption tax collected from customers and subsequently remitted to governmental authorities. | ||||||
Cash and Cash Equivalents, Policy [Policy Text Block] | ' | |||||
Cash and Cash Equivalents—Cash and cash equivalents includes time deposit with original maturities of three months or less. | ||||||
Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block] | ' | |||||
Allowance for Doubtful Accounts—An allowance for doubtful accounts is established in amounts considered to be appropriate based primarily upon the Company's past credit loss experience and an evaluation of potential losses in the receivables outstanding. | ||||||
Investment, Policy [Policy Text Block] | ' | |||||
Other Investments—The Company classifies its marketable equity securities as available-for-sale securities, which are accounted for at fair value with unrealized gains and losses excluded from earnings and reported in accumulated other comprehensive income (loss). The cost of securities sold is determined based on average cost. | ||||||
The Company reviews the fair value of available-for-sale securities on a regular basis to determine if the fair value of any individual security has declined below its cost and if such decline is other-than-temporary. If the decline in value is judged to be other-than-temporary, the cost basis of the investment is written down to fair value. Other-than-temporary declines in value are determined taking into consideration the extent of decline in fair value, the length of time that the decline in fair value below cost has existed and events that might accelerate the recognition of impairment. The resulting realized loss is included in the consolidated statements of income in the period in which the decline is deemed to be other-than-temporary. | ||||||
Non-marketable equity securities are carried at cost as fair value is not readily determinable. When the Company evaluates whether non-marketable equity securities are impaired or not, the Company evaluates first whether an event or change in circumstances has occurred in the period that may have significant adverse effect on the fair value of the securities (an impairment indicator). The Company uses such impairment indicators as follows: | ||||||
● | A significant deterioration in the earnings performance or business prospects of the investee. | |||||
● | A significant adverse change in the regulatory, economic, or technological environment of the investee. | |||||
● | A significant adverse change in the general market condition of either the geographic area or the industry in which the investee operates. | |||||
● | A recent example of the new issuance of a security, in which the issue price is less than our cost. | |||||
The Company estimates the fair value of the non-marketable equity securities when an impairment indicator is present. The fair value is determined as a result of considering various unobservable inputs which are available to the Company, including expectation of future income of the investees, net asset value of the investees, and material unrealized losses to be considered in assets and liabilities held by the investees. The Company recognizes impairment of non-marketable equity securities when the fair value is below the carrying amount and the decline in fair value is considered to be other-than-temporary. | ||||||
Inventory, Policy [Policy Text Block] | ' | |||||
Inventories—Inventories consist mainly of network equipment purchased for resale and work-in-process for construction of network systems. Network equipment purchased for resale is stated at the lower of cost, which is determined by the average-cost method, or market. Work-in-process for development of network systems is stated at the lower of actual production costs, including overhead cost, or market. Inventories are reviewed periodically and items considered to be slow-moving or obsolete are written down to their estimated net realizable value. | ||||||
Lease, Policy [Policy Text Block] | ' | |||||
Leases—Capital leases are capitalized at the inception of the lease at the present value of the minimum lease payments. All other leases are accounted for as operating leases. Lease payments for capital leases are apportioned to interest expense and a reduction of the lease liability so as to achieve a constant rate of interest on the remaining balance of the liability. Operating lease payments are recognized as an expense on a straight-line basis over the lease term. | ||||||
Revenue Recognition Leases, Capital [Policy Text Block] | ' | |||||
Sales-Type Leases—The Company has some sales-type lease agreements with customers. The Company recognizes revenues on sales-type leases when the assets under lease are delivered to and accepted by the customers. The revenue recognized is calculated at the net present value of the future receipt amounts. Interest income in sales-type leases is recognized in other income using the interest method. | ||||||
Property, Plant and Equipment, Policy [Policy Text Block] | ' | |||||
Property and Equipment—Property and equipment are recorded at cost. Depreciation and amortization of property and equipment, including capitalized software and capital leases, are computed principally using the straight-line method based on either the estimated useful lives of assets or the lease period, whichever is shorter. | ||||||
The useful lives for depreciation and amortization by major asset classes are as follows: | ||||||
Range of | ||||||
Useful Lives | ||||||
Data communications, office and other equipment (years) | 3 | to | 20 | |||
Buildings (years) | 20 | |||||
Leasehold improvements (years) | 8 | to | 20 | |||
Capitalized software (years) | 5 | |||||
Capital leases (years) | 4 | to | 6 | |||
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] | ' | |||||
Impairment of Long-Lived Assets—Long-lived assets consist principally of property and equipment, including those items leased under capital leases and amortized intangible assets. The Company evaluates the impairment of long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset or asset group may not be recoverable. Long-lived assets to be held and used are reviewed for impairment by comparing the carrying amount of the asset or asset group with their estimated undiscounted future cash flows. If the cash flows are determined to be less than the carrying amount of the asset or asset group, an impairment loss has occurred and the loss would be recognized during the period for the difference between the carrying amount of the asset or asset group and estimated fair value. | ||||||
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] | ' | |||||
Goodwill and Intangible Assets—Goodwill and intangible assets that are deemed to have indefinite useful lives are not amortized, but are subject to impairment testing. Impairment testing is performed annually or more frequently if events or changes in circumstances indicate that the asset might be impaired. The Company performs annual impairment tests on March 31. If the carrying amount of a reporting unit exceeds its fair value, the Company then performs the second step of the goodwill impairment test to measure the amount of impairment loss, if any. Intangible assets with finite useful lives, consisting of customer relationships, are amortized using a non-straight-line basis based on the pattern of expected future economic benefit over the estimated useful lives, which range from 6 to 19 years. | ||||||
Asset Retirement Obligations, Policy [Policy Text Block] | ' | |||||
Asset Retirement Obligations—The Company records the fair value of a liability for an asset retirement obligation in the period in which it is incurred. When the liability is initially recorded, the Company capitalizes the related cost by increasing the carrying amount of long-lived asset. Over time, the liability is accreted to its present value each period, and the capitalized cost is depreciated for the period the Company has estimated. | ||||||
Pension and Other Postretirement Plans, Policy [Policy Text Block] | ' | |||||
Pension and Severance Indemnities Plans—The Company has defined benefit pension plans and severance indemnities plans. The cost of the pension plans and severance indemnities plans are accrued based on amounts determined using actuarial methods. In addition, the Company has defined contribution pension plans. The costs of defined contribution pension plans are charged to expenses when incurred. | ||||||
Income Tax, Policy [Policy Text Block] | ' | |||||
Income Taxes—Income tax expense is based on reported earnings before income taxes. Deferred income taxes reflect the impact of temporary differences between assets and liabilities recognized for financial reporting purposes and such amounts recognized for tax purposes and tax loss carryforwards. These deferred taxes are measured using the currently enacted tax rates in effect for the year in which the temporary differences or tax loss carryforwards are expected to reverse. Valuation allowances are provided against deferred tax assets when it is more likely than not that a tax benefit will not be realized. | ||||||
The Company recognizes the financial statement effect of uncertain tax positions when they are more-likely- than not, based on the technical merits, that the tax positions will be sustained upon examination by the tax authorities. Benefits from tax positions that meet the more-likely-than-not recognition threshold are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. Interest and penalties accrued related to unrecognized tax benefits are included in income tax expense in the consolidated statements of income. | ||||||
Foreign Currency Transactions and Translations Policy [Policy Text Block] | ' | |||||
Foreign Currency Translation—The assets and liabilities of a foreign subsidiary and an equity method investee are translated into Japanese yen at the respective year-end exchange rates. All income and expense accounts are translated at average rates of exchange. The resulting translation adjustments are included in accumulated other comprehensive income. | ||||||
Foreign currency assets and liabilities, which consist substantially of cash denominated in U.S. dollars, are stated at the amount as computed by using year-end exchange rates and the resulting transaction gain or loss is recognized in earnings. | ||||||
Stockholders' Equity, Policy [Policy Text Block] | ' | |||||
Stock Splits―On September 6, 2012, IIJ’s board of directors approved a two hundred-for-one split of IIJ’s common stock. Shareholders of record on September 30, 2012 received an additional common share. The stock split was effective on October 1, 2012. In order to reflect this split, information pertaining to shares and earnings per share has been restated in the accompanying financial statements and related notes. | ||||||
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] | ' | |||||
Stock-Based Compensation—The Company measures and records the compensation cost from stock compensation-type stock option based on fair value. The fair value of the stock option is measured on the date of grant using the Black-Scholes option-pricing model, and amortized over the requisite service period. The compensation cost is mainly included in “General and administrative” expenses. | ||||||
Research, Development, and Computer Software, Policy [Policy Text Block] | ' | |||||
Research and Development and Capitalized Software Development Costs—Research and development costs are expensed as incurred, which include research and development costs incurred for computer software to be leased. Software development costs incurred subsequent to establishing technological feasibility through the general release of the software products are capitalized. Technological feasibility is demonstrated by the completion of a detailed program design. Capitalized costs are amortized based on either the ratio of the current revenues to the total estimated revenues over the estimated useful lives (generally five years) or the equally allocated amount over the residual useful lives, whichever is larger. | ||||||
Advertising Costs, Policy [Policy Text Block] | ' | |||||
Advertising—Advertising costs are expensed as incurred and are recorded in “Sales and marketing.” | ||||||
Earnings Per Share, Policy [Policy Text Block] | ' | |||||
Basic and Diluted Net Income attributable to Internet Initiative Japan Inc. per Common Share—Basic net income attributable to Internet Initiative Japan Inc. per common share is computed by dividing net income attributable to Internet Initiative Japan Inc. by the weighted-average number of shares of common stock outstanding during the year. Diluted net income attributable to Internet Initiative Japan Inc. per common share reflects the potential dilutive effect of stock options. | ||||||
Comprehensive Income, Policy [Policy Text Block] | ' | |||||
Other Comprehensive Income (Loss)—Other comprehensive income (loss) consists of translation adjustments resulting from the translation of financial statements of a foreign subsidiary, unrealized gains or losses on available-for-sale securities and defined benefit pension plans adjustment. | ||||||
Segment Reporting, Policy [Policy Text Block] | ' | |||||
Segment Reporting—ASC Topic 280, “Segment Reporting” establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise that engage in business activities from which it may earn revenues and incur expense and for which separate financial information is available that is evaluated regularly by the chief operation decision maker in deciding how to allocate resources and in assessing performance. | ||||||
The Company provides a comprehensive range of network solutions to meet its customers’ needs by cross-selling a variety of services, including Internet connectivity services, WAN services, outsourcing services, systems integration and sales of network-related equipment, and ATM operation services. The Company’s chief operating decision maker, who is the Company’s Chief Operating Officer ("COO"), regularly reviews the revenue and cost of sales on the two operating segments, which are Network service and systems integration business segment, and ATM operation business segment. The COO also makes decisions regarding how to allocate resources and assess performance based on the segments. | ||||||
New Accounting Pronouncements, Policy [Policy Text Block] | ' | |||||
New Accounting Guidance | ||||||
In December 2011, the FASB issued Accounting Standards Update (“ASU”) 2011-11, "Balance Sheet: Disclosures about Offsetting Assets and Liabilities," which requires new disclosures about financial instruments and derivative instruments that are either offset by or subject to an enforceable master netting arrangement or similar agreement. In January 2013, the FASB issued ASU 2013-01, "Balance Sheet: Clarifying the Scope of Disclosures about Offsetting Asset and Liabilities," which clarifies the scope of the offsetting disclosures of ASU 2011-11. Both ASUs are effective for fiscal years beginning on or after January 1, 2013 and interim periods within those years and the Company adopted this ASU in the first quarter beginning April 1, 2013. The adoption of this ASU did not have a material impact on the Company’s financial position or results of operations. | ||||||
In July 2012, the FASB issued ASU 2012-02, "Intangibles-Goodwill and Other: Testing Indefinite-Lived Intangible Assets for Impairment," which provides new guidance on the annual indefinite-lived intangible assets impairment testing. The objective of the amendments in this Update is to reduce the cost and complexity of performing an impairment test for indefinite-lived intangible assets by simplifying how an entity tests those assets for impairment and to improve consistency in impairment testing guidance among long-lived asset categories. The amendments permit an entity first to assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test in accordance with Subtopic 350-30, “Intangibles—Goodwill and Other—General Intangibles Other than Goodwill”. This ASU is effective for annual and interim indefinite-lived intangible assets impairment tests performed for fiscal years beginning after September 15, 2012 and the Company adopted this ASU in the first quarter beginning April 1, 2013. The adoption of this ASU did not have a material impact on the Company’s financial position or results of operations. | ||||||
In February 2013, the FASB issued ASU 2013-02, “Comprehensive Income: Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income,” which requires entities to provide information about the amounts reclassified out of accumulated other comprehensive income by component, and to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2012 and the Company adopted this ASU in the first quarter beginning April 1, 2013. The adoption of this ASU did not have a material impact on the Company’s financial position or results of operations. See Note 15 for the disclosures related to this adoption. | ||||||
New Accounting Pronouncements Not Yet Adopted, Policy [Policy Text Block] | 'Accounting Guidance Issued But Not Adopted as of March 31, 2014In July 2013, the FASB issued ASU 2013-11, "Income Taxes: Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists," which defines the presentation requirements of an unrecognized tax benefit, or a portion of an unrecognized tax benefit, in the financial statements. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted and retrospective application is permitted, but not required. The adoption of this ASU will not have a material impact on the Company's financial position or results of operations.In May 2014, the FASB issued ASU 2014-09, "Revenue from Contracts with Customers," to clarify the principles for recognizing revenue and to develop a common revenue standard for U.S.GAAP and International Financial Reporting Standards. This guidance also requires an entity to improve disclosures to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016. The Company is currently evaluating the impact of adopting this guidance . |
Note_1_Description_of_Business1
Note 1 - Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended | |||||
Mar. 31, 2014 | ||||||
Accounting Policies [Abstract] | ' | |||||
Property, Plant and Equipment, Useful Lives [Table Text Block] | ' | |||||
Range of | ||||||
Useful Lives | ||||||
Data communications, office and other equipment (years) | 3 | to | 20 | |||
Buildings (years) | 20 | |||||
Leasehold improvements (years) | 8 | to | 20 | |||
Capitalized software (years) | 5 | |||||
Capital leases (years) | 4 | to | 6 |
Note_3_Inventory_Tables
Note 3 - Inventory (Tables) | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Inventory Disclosure [Abstract] | ' | ||||||||||||
Schedule of Inventory, Current [Table Text Block] | ' | ||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Network equipment purchased for resale | ¥ | 350,976 | ¥ | 503,334 | $ | 4,888 | |||||||
Work in process | 950,708 | 1,166,924 | 11,331 | ||||||||||
Total inventories | ¥ | 1,301,684 | ¥ | 1,670,258 | $ | 16,219 |
Note_4_Other_Investments_Table
Note 4 - Other Investments (Tables) | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Note 4 - Other Investments (Tables) [Line Items] | ' | ||||||||||||||||||||||||
Available-for-sale Securities [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||||||
31-Mar-14 | Cost | Unrealized | Unrealized | Fair | |||||||||||||||||||||
Gains | Losses | Value | |||||||||||||||||||||||
Available-for-sale—Equity securities | $ | 13,515 | $ | 22,961 | $ | 51 | $ | 36,425 | |||||||||||||||||
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||||||
Less than | 12 Months or More | Total | |||||||||||||||||||||||
12 Months | |||||||||||||||||||||||||
31-Mar-14 | Fair | Unrealized | Fair | Unrealized | Fair | Unrealized | |||||||||||||||||||
Value | Losses | Value | Losses | Value | Losses | ||||||||||||||||||||
Available-for-sale—Equity securities | $ | 549 | $ | 51 | - | - | $ | 549 | $ | 51 | |||||||||||||||
Japanese Yen [Member] | ' | ||||||||||||||||||||||||
Note 4 - Other Investments (Tables) [Line Items] | ' | ||||||||||||||||||||||||
Available-for-sale Securities [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||||||
31-Mar-13 | Cost | Unrealized | Unrealized | Fair | |||||||||||||||||||||
Gains | Losses | Value | |||||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 500,616 | ¥ | 813,445 | ¥ | 4,138 | ¥ | 1,309,923 | |||||||||||||||||
31-Mar-14 | |||||||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 1,391,820 | ¥ | 2,364,442 | ¥ | 5,251 | ¥ | 3,751,011 | |||||||||||||||||
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||||||
Less than | 12 Months or More | Total | |||||||||||||||||||||||
12 Months | |||||||||||||||||||||||||
31-Mar-13 | Fair | Unrealized | Fair | Unrealized | Fair | Unrealized | |||||||||||||||||||
Value | Losses | Value | Losses | Value | Losses | ||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 27,902 | ¥ | 4,138 | - | - | ¥ | 27,902 | ¥ | 4,138 | |||||||||||||||
31-Mar-14 | |||||||||||||||||||||||||
Available-for-sale—Equity securities | ¥ | 56,524 | ¥ | 5,251 | - | - | ¥ | 56,524 | ¥ | 5,251 |
Note_5_Allowance_for_Doubtful_1
Note 5 - Allowance for Doubtful Accounts and Loans (Tables) | 12 Months Ended | ||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||
Japan, Yen | ' | ||||||||||||||||||||
Note 5 - Allowance for Doubtful Accounts and Loans (Tables) [Line Items] | ' | ||||||||||||||||||||
Allowance for Credit Losses on Financing Receivables [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||
Balance at | Credits | Provision for | Other | Balance at | |||||||||||||||||
Beginning of | Charged Off | (Reversal of) | End of Year | ||||||||||||||||||
Year | Doubtful | ||||||||||||||||||||
Accounts | |||||||||||||||||||||
Year ended March 31, 2012 | ¥ | 142,871 | ¥ | (19,878 | ) | ¥ | 82,046 | - | ¥ | 205,039 | |||||||||||
Year ended March 31, 2013 | ¥ | 205,039 | ¥ | (17,934 | ) | ¥ | (10,712 | ) | - | ¥ | 176,393 | ||||||||||
Year ended March 31, 2014 | ¥ | 176,393 | ¥ | (12,067 | ) | ¥ | (46,935 | ) | - | ¥ | 117,391 | ||||||||||
United States of America, Dollars | ' | ||||||||||||||||||||
Note 5 - Allowance for Doubtful Accounts and Loans (Tables) [Line Items] | ' | ||||||||||||||||||||
Allowance for Credit Losses on Financing Receivables [Table Text Block] | ' | ||||||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||
Balance at | Credits | Reversal of | Other | Balance at | |||||||||||||||||
Beginning of | Charged Off | Doubtful | End of Year | ||||||||||||||||||
Year | Accounts | ||||||||||||||||||||
Year ended March 31, 2014 | $ | 1,713 | $ | (117 | ) | $ | (456 | ) | - | $ | 1,140 |
Note_6_Investments_in_Equity_M1
Note 6 - Investments in Equity Method Investees (Tables) | 12 Months Ended | ||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||
Note 6 - Investments in Equity Method Investees (Tables) [Line Items] | ' | ||||||||||||||||||||
Schedule of Related Party Transactions [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||
Accounts receivable | - | ¥ | 171,909 | ¥ | 446,857 | $ | 4,339 | ||||||||||||||
Accounts payable | - | 1,578,969 | 1,822,997 | 17,702 | |||||||||||||||||
Revenues | ¥ | 895,189 | 880,079 | 2,370,954 | 23,023 | ||||||||||||||||
Costs | 14,225,717 | 14,966,177 | 15,579,173 | 151,283 | |||||||||||||||||
Equity Method Investments [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Multifeed | 33 | % | ¥ | 1,141,909 | 33 | % | ¥ | 1,244,512 | $ | 12,085 | |||||||||||
i-revo | 30 | 371,888 | 30 | 529,142 | 5,138 | ||||||||||||||||
Trinity | 33.75 | 93,154 | 33.75 | 88,804 | 862 | ||||||||||||||||
Stratosphere | 50 | 74,772 | 50 | 32,451 | 315 | ||||||||||||||||
Appiaries | - | - | 49 | 190,780 | 1,853 | ||||||||||||||||
Total | ¥ | 1,681,723 | ¥ | 2,085,689 | $ | 20,253 | |||||||||||||||
Equity Method Investee [Member] | ' | ||||||||||||||||||||
Note 6 - Investments in Equity Method Investees (Tables) [Line Items] | ' | ||||||||||||||||||||
Schedule of Related Party Transactions [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||
Accounts receivable | - | ¥ | 52,422 | ¥ | 43,170 | $ | 419 | ||||||||||||||
Accounts payable | - | 39,734 | 40,613 | 394 | |||||||||||||||||
Revenues | ¥ | 624,718 | 598,765 | 538,288 | 5,227 | ||||||||||||||||
Costs and expenses | 403,400 | 456,892 | 451,342 | 4,383 |
Note_7_Property_and_Equipment_
Note 7 - Property and Equipment (Tables) | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Note 7 - Property and Equipment (Tables) [Line Items] | ' | ||||||||||||
Property, Plant and Equipment [Table Text Block] | ' | ||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Data communications equipment | ¥ | 6,746,069 | ¥ | 8,656,572 | $ | 84,061 | |||||||
Office and other equipment | 2,130,160 | 3,375,846 | 32,782 | ||||||||||
Land | - | 532,997 | 5,176 | ||||||||||
Buildings | 668,631 | 1,615,081 | 15,683 | ||||||||||
Leasehold improvements | 2,666,584 | 3,641,072 | 35,357 | ||||||||||
Capitalized software | 18,465,716 | 21,006,728 | 203,988 | ||||||||||
Assets under capital leases, primarily data communications equipment | 21,864,989 | 22,868,800 | 222,070 | ||||||||||
Total | 52,542,149 | 61,697,096 | 599,117 | ||||||||||
Less accumulated depreciation and amortization | (29,516,394 | ) | (34,725,611 | ) | (337,207 | ) | |||||||
Property and equipment—net | ¥ | 23,025,755 | ¥ | 26,971,485 | $ | 261,910 | |||||||
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | ' | ||||||||||||
Year Ending March 31 | Thousands of Yen | Thousands of | |||||||||||
U.S. Dollars | |||||||||||||
2015 | ¥ | 397,031 | 3,855 | ||||||||||
2016 | 388,014 | 3,768 | |||||||||||
2017 | 380,496 | 3,695 | |||||||||||
2018 | 365,460 | 3,549 | |||||||||||
2019 | 355,410 | 3,451 | |||||||||||
Software To Be Leased [Member] | ' | ||||||||||||
Note 7 - Property and Equipment (Tables) [Line Items] | ' | ||||||||||||
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | ' | ||||||||||||
Year Ending March 31 | Thousands of Yen | Thousands of | |||||||||||
U.S. Dollars | |||||||||||||
2015 | ¥ | 619,166 | $ | 6,013 | |||||||||
2016 | 677,298 | 6,577 | |||||||||||
2017 | 526,416 | 5,112 | |||||||||||
2018 | 523,848 | 5,087 | |||||||||||
2019 | 185,607 | 1,802 |
Note_8_Goodwill_and_Other_Inta1
Note 8 - Goodwill and Other Intangible Assets (Tables) | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Goodwill and Intangible Assets Disclosure [Abstract] | ' | ||||||||||||||||||||||||
Schedule of Intangible Assets and Goodwill [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Intangible assets subject to amortization: | |||||||||||||||||||||||||
Customer relationships | ¥ | 6,424,471 | 6,424,471 | $ | 62,386 | ||||||||||||||||||||
Total | 6,424,471 | 6,424,471 | 62,386 | ||||||||||||||||||||||
Less accumulated amortization | |||||||||||||||||||||||||
Customer relationships | (1,759,440 | ) | (2,222,514 | ) | (21,582 | ) | |||||||||||||||||||
Total | (1,759,440 | ) | (2,222,514 | ) | (21,582 | ) | |||||||||||||||||||
Intangible assets subject to amortization—net | 4,665,031 | 4,201,957 | 40,804 | ||||||||||||||||||||||
Intangible assets not subject to amortization: | |||||||||||||||||||||||||
Telephone rights | 19,400 | 29,987 | 291 | ||||||||||||||||||||||
Trademark | 107,000 | 107,000 | 1,039 | ||||||||||||||||||||||
Goodwill | 5,969,951 | 5,969,951 | 57,972 | ||||||||||||||||||||||
Total | 6,096,351 | 6,106,938 | 59,302 | ||||||||||||||||||||||
Total intangible assets | ¥ | 10,761,382 | 10,308,895 | $ | 100,106 | ||||||||||||||||||||
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | ' | ||||||||||||||||||||||||
Year Ending March 31 | Thousands of Yen | Thousands of | |||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2015 | ¥ | 397,031 | 3,855 | ||||||||||||||||||||||
2016 | 388,014 | 3,768 | |||||||||||||||||||||||
2017 | 380,496 | 3,695 | |||||||||||||||||||||||
2018 | 365,460 | 3,549 | |||||||||||||||||||||||
2019 | 355,410 | 3,451 | |||||||||||||||||||||||
Schedule of Goodwill [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of U.S. Dollars | ||||||||||||||||||||||||
Network | ATM | Total | Network | ATM | Total | ||||||||||||||||||||
Service and | Operation | Service and | Operation | ||||||||||||||||||||||
Systems | Business | Systems | Business | ||||||||||||||||||||||
Integration | Integration | ||||||||||||||||||||||||
Business | Business | ||||||||||||||||||||||||
Balance at March 31, 2012 | |||||||||||||||||||||||||
Goodwill | ¥ | 5,673,064 | ¥ | 235,551 | ¥ | 5,908,615 | |||||||||||||||||||
Accumulated impairment losses | (120,282 | ) | - | (120,282 | ) | ||||||||||||||||||||
5,552,782 | 235,551 | 5,788,333 | |||||||||||||||||||||||
Acquisition | 181,618 | - | 181,618 | ||||||||||||||||||||||
Impairment losses | - | - | - | ||||||||||||||||||||||
Balance at March 31, 2013 | |||||||||||||||||||||||||
Goodwill | 5,854,682 | 235,551 | 6,090,233 | $ | 56,853 | $ | 2,287 | $ | 59,140 | ||||||||||||||||
Accumulated impairment losses | (120,282 | ) | - | (120,282 | ) | (1,168 | ) | - | (1,168 | ) | |||||||||||||||
5,734,400 | 235,551 | 5,969,951 | 55,685 | 2,287 | 57,972 | ||||||||||||||||||||
Acquisition | - | - | - | - | - | - | |||||||||||||||||||
Impairment losses | - | - | - | - | - | - | |||||||||||||||||||
Balance at March 31, 2014 | |||||||||||||||||||||||||
Goodwill | 5,854,682 | 235,551 | 6,090,233 | 56,853 | 2,287 | 59,140 | |||||||||||||||||||
Accumulated impairment losses | (120,282 | ) | - | (120,282 | ) | (1,168 | ) | - | (1,168 | ) | |||||||||||||||
¥ | 5,734,400 | ¥ | 235,551 | ¥ | 5,969,951 | $ | 55,685 | $ | 2,287 | $ | 57,972 |
Note_9_Leases_Tables
Note 9 - Leases (Tables) | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Note 9 - Leases (Tables) [Line Items] | ' | ||||||||||||||||||||||||
Schedule of Lease Refundable Deposits [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Head office* | ¥ | 1,472,311 | ¥ | 666,480 | $ | 6,472 | |||||||||||||||||||
Sales and subsidiaries offices | 543,181 | 554,610 | 5,386 | ||||||||||||||||||||||
Others | 35,957 | 43,445 | 422 | ||||||||||||||||||||||
Total refundable guarantee deposits | ¥ | 2,051,449 | ¥ | 1,264,535 | $ | 12,280 | |||||||||||||||||||
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of U.S. Dollars | ||||||||||||||||||||||||
Connectivity | Other | Capital | Connectivity | Other | Capital | ||||||||||||||||||||
Lines | Operating | Leases | Lines | Operating | Leases | ||||||||||||||||||||
Operating | Leases | Operating | Leases | ||||||||||||||||||||||
Leases | Leases | ||||||||||||||||||||||||
Year ending March 31: | |||||||||||||||||||||||||
2015 | ¥ | 1,914 | ¥ | 2,100,021 | ¥ | 3,895,597 | $ | 19 | $ | 20,393 | $ | 37,828 | |||||||||||||
2016 | 2,792,711 | 2,721,272 | 27,119 | 26,425 | |||||||||||||||||||||
2017 | 2,796,420 | 1,442,649 | 27,155 | 14,009 | |||||||||||||||||||||
2018 | 544,892 | 446,161 | 5,291 | 4,333 | |||||||||||||||||||||
2019 | 47,999 | 113,880 | 466 | 1,106 | |||||||||||||||||||||
2020 and thereafter | 83,002 | 806 | |||||||||||||||||||||||
Total minimum lease payments | ¥ | 1,914 | ¥ | 8,365,045 | 8,619,559 | $ | 19 | $ | 81,230 | 83,701 | |||||||||||||||
Less amounts representing interest | 263,211 | 2,556 | |||||||||||||||||||||||
Present value of net minimum capital lease payments | 8,356,348 | 81,145 | |||||||||||||||||||||||
Less current portion | 3,753,026 | 36,444 | |||||||||||||||||||||||
Noncurrent portion | ¥ | 4,603,322 | $ | 44,701 | |||||||||||||||||||||
Sale-Type Leases [Member] | ' | ||||||||||||||||||||||||
Note 9 - Leases (Tables) [Line Items] | ' | ||||||||||||||||||||||||
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Year ending March 31: | |||||||||||||||||||||||||
2015 | ¥ | 673,758 | $ | 6,543 | |||||||||||||||||||||
2016 | 537,130 | 5,216 | |||||||||||||||||||||||
2017 | 153,049 | 1,486 | |||||||||||||||||||||||
2018 | 69,177 | 672 | |||||||||||||||||||||||
2019 | 1,701 | 16 | |||||||||||||||||||||||
Total minimum lease payments to be received* | ¥ | 1,405,258 | ¥ | 1,434,815 | $ | 13,933 | |||||||||||||||||||
Estimated residual value of leased property (unguaranteed) | - | - | - | ||||||||||||||||||||||
Less unearned income | 30,400 | 22,364 | 217 | ||||||||||||||||||||||
Net investment in sales-type leases | 1,374,858 | 1,412,451 | 13,716 | ||||||||||||||||||||||
Less current portion | 476,818 | 659,677 | 6,406 | ||||||||||||||||||||||
Non-current net investment in sales-type leases | ¥ | 898,040 | ¥ | 752,774 | $ | 7,310 |
Note_10_Asset_Retirement_Oblig1
Note 10 - Asset Retirement Obligations (Tables) | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Asset Retirement Obligation Disclosure [Abstract] | ' | ||||||||||||
Schedule of Asset Retirement Obligations [Table Text Block] | ' | ||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Balance at beginning of the year | ¥ | 299,083 | ¥ | 334,585 | $ | 3,249 | |||||||
Liabilities incurred | 26,620 | 122,157 | 1,186 | ||||||||||
Liabilities settled | - | - | - | ||||||||||
Accretion expense | 8,882 | 8,041 | 78 | ||||||||||
Revision in estimated cash flows related to head office relocation | - | 48,657 | 473 | ||||||||||
Balance at end of the year | ¥ | 334,585 | ¥ | 513,440 | $ | 4,986 |
Note_11_Borrowings_Tables
Note 11 - Borrowings (Tables) | 12 Months Ended | ||||||||||||
Mar. 31, 2014 | |||||||||||||
Debt Disclosure [Abstract] | ' | ||||||||||||
Schedule of Long-term Debt Instruments [Table Text Block] | ' | ||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
2013 | 2014 | 2014 | |||||||||||
Long-term installment payable at various dates through calendar 2014. Interest is payable at variable rates based on Tokyo InterBank Offered Rate (TIBOR) which were 0.250% and 0.212% as of March 31, 2013 and 2014, respectively. Weighted average interest rates were 0.962% and 0.901% at March 31, 2013 and 2014, respectively. | ¥ | 1,990,000 | ¥ | 980,000 | $ | 9,517 | |||||||
Less current portion | (1,010,000 | ) | (980,000 | ) | ( 9,517 | ) | |||||||
Long-term borrowings, less current portion | ¥ | 980,000 | ¥ | - | $ | - | |||||||
Schedule of Maturities of Long-term Debt [Table Text Block] | ' | ||||||||||||
Thousands of Yen | Thousands of | ||||||||||||
U.S. Dollars | |||||||||||||
Year ending March 31: | |||||||||||||
2015 | ¥ | 980,000 | $ | 9,517 |
Note_12_Income_Taxes_Tables
Note 12 - Income Taxes (Tables) | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | ' | ||||||||||||||||||||||||
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||||||
Income from operations before income tax expense and equity in net income of equity method investees: | |||||||||||||||||||||||||
Domestic | ¥ | 5,970,007 | ¥ | 7,825,846 | ¥ | 6,406,153 | $ | 62,208 | |||||||||||||||||
Foreign | 6,213 | (68,982 | ) | (131,262 | ) | (1,275 | ) | ||||||||||||||||||
Total | ¥ | 5,976,220 | ¥ | 7,756,864 | ¥ | 6,274,891 | $ | 60,933 | |||||||||||||||||
Income taxes―current: | |||||||||||||||||||||||||
Domestic | ¥ | 2,489,350 | ¥ | 3,140,964 | ¥ | 2,453,549 | $ | 23,825 | |||||||||||||||||
Foreign | 422 | (6,254 | ) | 41,582 | 404 | ||||||||||||||||||||
Total | ¥ | 2,489,772 | ¥ | 3,134,710 | ¥ | 2,495,131 | $ | 24,229 | |||||||||||||||||
Income taxes―deferred: | |||||||||||||||||||||||||
Domestic | ¥ | 35,714 | ¥ | (528,832 | ) | ¥ | (729,822 | ) | $ | (7,087 | ) | ||||||||||||||
Foreign | - | 1,704 | 29,996 | 291 | |||||||||||||||||||||
Total | ¥ | 35,714 | ¥ | (527,128 | ) | ¥ | (699,826 | ) | $ | (6,796 | ) | ||||||||||||||
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of U.S. Dollars | ||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Deferred | Deferred | Deferred | Deferred | Deferred | Deferred | ||||||||||||||||||||
Tax | Tax | Tax | Tax | Tax | Tax | ||||||||||||||||||||
Assets | Liabilities | Assets | Liabilities | Assets | Liabilities | ||||||||||||||||||||
Unrealized gains on available‑for‑sale securities | - | ¥ | 290,623 | - | ¥ | 847,033 | - | $ | 8,225 | ||||||||||||||||
Capital leases | ¥ | 73,735 | - | ¥ | 106,807 | - | $ | 1,037 | - | ||||||||||||||||
Accrued expenses | 713,056 | - | 748,875 | - | 7,272 | - | |||||||||||||||||||
Retirement and pension cost | 758,240 | - | 816,558 | - | 7,929 | - | |||||||||||||||||||
Allowance for doubtful accounts | 66,170 | - | 48,885 | - | 475 | - | |||||||||||||||||||
Depreciation | 48,315 | - | - | - | - | - | |||||||||||||||||||
Net loss on other investments | 285,505 | - | 240,698 | - | 2,337 | - | |||||||||||||||||||
Operating loss carryforwards | 1,416,522 | - | 1,370,277 | - | 13,306 | - | |||||||||||||||||||
Transactions in transit* | - | 47,983 | - | 86,953 | - | 845 | |||||||||||||||||||
Impairment loss on telephone rights | 77,101 | - | 77,690 | - | 755 | - | |||||||||||||||||||
Accrued enterprise tax | 179,725 | - | 101,252 | - | 983 | - | |||||||||||||||||||
Asset retirement obligation | 120,116 | - | 184,325 | - | 1,790 | - | |||||||||||||||||||
Deferred revenue | 468,382 | - | 614,054 | - | 5,963 | - | |||||||||||||||||||
Customer relationship | - | 1,690,781 | - | 1,505,159 | - | 14,616 | |||||||||||||||||||
Tax deduction of goodwill | - | 528,299 | - | 690,499 | - | 6,705 | |||||||||||||||||||
Excess of tax deductible goodwill over the reported amount of goodwill | 570,356 | - | 316,818 | - | 3,077 | - | |||||||||||||||||||
Trademark | - | 38,413 | - | 38,413 | - | 373 | |||||||||||||||||||
Investments in equity method investees | - | 168,061 | - | 233,550 | - | 2,268 | |||||||||||||||||||
Other | 237,761 | 159,753 | 217,213 | 166,346 | 2,109 | 1,615 | |||||||||||||||||||
Total | 5,014,984 | 2,923,913 | 4,843,452 | 3,567,953 | 47,033 | 34,647 | |||||||||||||||||||
Valuation allowance | (1,361,807 | ) | - | (428,184 | ) | - | (4,158 | ) | - | ||||||||||||||||
Total | ¥ | 3,653,177 | ¥ | 2,923,913 | ¥ | 4,415,268 | ¥ | 3,567,953 | $ | 42,875 | $ | 34,647 | |||||||||||||
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||||||
Year Ending | Enterprise Tax | Inhabitant Tax | Others | ||||||||||||||||||||||
31-Mar | Subject to | Subject to | |||||||||||||||||||||||
Consolidation Tax | Consolidation Tax | ||||||||||||||||||||||||
Filing | Filing | ||||||||||||||||||||||||
2015 | - | - | - | ||||||||||||||||||||||
2016 | - | - | - | ||||||||||||||||||||||
2017 | - | - | - | ||||||||||||||||||||||
2018 | ¥ | 38,120 | ¥ | 10,762 | ¥ | 411,351 | |||||||||||||||||||
2019 and thereafter | 221,664 | 62,745 | 3,339,609 | ||||||||||||||||||||||
Total | ¥ | 259,784 | ¥ | 73,507 | ¥ | 3,750,960 | |||||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||||||||||
Year Ending | Enterprise Tax | Inhabitant Tax | Others | ||||||||||||||||||||||
31-Mar | Subject to | Subject to | |||||||||||||||||||||||
Consolidation Tax | Consolidation Tax | ||||||||||||||||||||||||
Filing | Filing | ||||||||||||||||||||||||
2015 | - | - | - | ||||||||||||||||||||||
2016 | - | - | - | ||||||||||||||||||||||
2017 | - | - | - | ||||||||||||||||||||||
2018 | $ | 370 | $ | 105 | $ | 3,994 | |||||||||||||||||||
2019 and thereafter | 2,153 | 609 | 32,430 | ||||||||||||||||||||||
Total | $ | 2,523 | $ | 714 | $ | 36,424 | |||||||||||||||||||
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||||||
Amount computed by using normal Japanese statutory tax rate | ¥ | 2,450,250 | ¥ | 2,970,879 | ¥ | 2,403,283 | $ | 23,337 | |||||||||||||||||
Increase (decrease) in taxes resulting from: | |||||||||||||||||||||||||
Expenses not deductible for tax purpose | 81,115 | 89,012 | 102,634 | 997 | |||||||||||||||||||||
Inhabitant tax―per capita | 34,415 | 35,809 | 37,122 | 360 | |||||||||||||||||||||
Expiration of operating loss carryforward | 176,829 | - | - | - | |||||||||||||||||||||
Change in valuation allowance | (107,171 | ) | (666,973 | ) | (957,182 | ) | (9,295 | ) | |||||||||||||||||
Tax effects on investments in equity method investees | - | 168,061 | 65,489 | 636 | |||||||||||||||||||||
Enterprise tax―not based on income | 68,960 | 77,868 | 82,191 | 798 | |||||||||||||||||||||
Tax rate change | (110,381 | ) | - | 106,487 | 1,034 | ||||||||||||||||||||
Other—net | (68,531 | ) | (67,074 | ) | (44,719 | ) | (434 | ) | |||||||||||||||||
Income tax expense as reported | ¥ | 2,525,486 | ¥ | 2,607,582 | ¥ | 1,795,305 | $ | 17,433 |
Note_13_Retirement_and_Pension1
Note 13 - Retirement and Pension Plans (Tables) | 12 Months Ended | ||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||
Note 13 - Retirement and Pension Plans (Tables) [Line Items] | ' | ||||||||||||||||||||
Schedule of Net Benefit Costs [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||
Service cost | ¥ | 467,583 | ¥ | 479,158 | ¥ | 542,584 | $ | 5,269 | |||||||||||||
Interest cost | 48,335 | 46,975 | 45,418 | 441 | |||||||||||||||||
Expected return on plan assets | (27,086 | ) | (29,796 | ) | (48,303 | ) | (470 | ) | |||||||||||||
Amortization of transition obligation | 369 | 369 | 369 | 4 | |||||||||||||||||
Other | (12,632 | ) | - | - | - | ||||||||||||||||
Net periodic pension cost | ¥ | 476,569 | ¥ | 496,706 | ¥ | 540,068 | $ | 5,244 | |||||||||||||
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||
Net actuarial loss (gain) | ¥ | 39,083 | ¥ | 92,808 | ¥ | (63,775 | ) | $ | (619 | ) | |||||||||||
Amortization of transition obligation in net periodic pension cost | (369 | ) | (369 | ) | (369 | ) | (4 | ) | |||||||||||||
Other | 12,632 | - | - | - | |||||||||||||||||
Amounts recognized in other comprehensive income (loss) | ¥ | 51,346 | ¥ | 92,439 | ¥ | (64,144 | ) | $ | (623 | ) | |||||||||||
Total net periodic pension cost and amounts recognized in other comprehensive income | ¥ | 527,915 | ¥ | 589,145 | ¥ | 475,924 | $ | 4,621 | |||||||||||||
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Change in benefit obligation: | |||||||||||||||||||||
Benefit obligation at beginning of year | ¥ | 3,196,857 | ¥ | 3,855,332 | $ | 37,438 | |||||||||||||||
Service cost | 479,158 | 542,584 | 5,269 | ||||||||||||||||||
Interest cost | 46,975 | 45,418 | 441 | ||||||||||||||||||
Actuarial loss | 209,406 | 17,098 | 166 | ||||||||||||||||||
Benefit paid | (77,064 | ) | (33,834 | ) | (329 | ) | |||||||||||||||
Benefit obligation at end of year | 3,855,332 | 4,426,598 | 42,985 | ||||||||||||||||||
Change in plan assets: | |||||||||||||||||||||
Fair value of plan assets at beginning of year | 1,655,373 | 2,012,611 | 19,544 | ||||||||||||||||||
Actual return on plan assets | 146,394 | 129,176 | 1,254 | ||||||||||||||||||
Employer contribution | 257,288 | 296,631 | 2,880 | ||||||||||||||||||
Benefits paid | (46,444 | ) | (13,919 | ) | (135 | ) | |||||||||||||||
Fair value of plan assets at end of year | 2,012,611 | 2,424,499 | 23,543 | ||||||||||||||||||
Funded status at end of year | ¥ | (1,842,721 | ) | ¥ | (2,002,099 | ) | $ | (19,442 | ) | ||||||||||||
Schedule of Amounts Recognized in Balance Sheet [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Accrued retirement and pension costs―noncurrent | ¥ | (1,842,721 | ) | ¥ | (2,002,099 | ) | $ | (19,442 | ) | ||||||||||||
Net amount recognized | ¥ | (1,842,721 | ) | ¥ | (2,002,099 | ) | $ | (19,442 | ) | ||||||||||||
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||
Net actuarial loss | ¥ | 305,049 | ¥ | 241,275 | $ | 2,343 | |||||||||||||||
Obligation at transition | 1,104 | 734 | 7 | ||||||||||||||||||
Total | ¥ | 306,153 | ¥ | 242,009 | $ | 2,350 | |||||||||||||||
Schedule of Assumptions Used [Table Text Block] | ' | ||||||||||||||||||||
Benefit | Net Periodic Costs | ||||||||||||||||||||
Obligations | |||||||||||||||||||||
2013 | 2014 | 2012 | 2013 | 2014 | |||||||||||||||||
Discount rate | 1.2 | % | 1.7 | % | 1.8 | % | 1.5 | % | 1.2 | % | |||||||||||
Expected long-term rate of return on plan assets | 1.9 | 1.8 | 2.4 | ||||||||||||||||||
Rate of increase in compensation | 3.3 | 3.2 | 3.4 | 3.3 | 3.3 | ||||||||||||||||
Schedule of Expected Benefit Payments [Table Text Block] | ' | ||||||||||||||||||||
Years Ending | Thousands of Yen | Thousands of | |||||||||||||||||||
31-Mar | U.S. Dollars | ||||||||||||||||||||
2015 | ¥ | 64,015 | $ | 622 | |||||||||||||||||
2016 | 75,530 | 734 | |||||||||||||||||||
2017 | 99,316 | 964 | |||||||||||||||||||
2018 | 123,816 | 1,202 | |||||||||||||||||||
2019 | 134,463 | 1,306 | |||||||||||||||||||
2020-2024 | 1,279,018 | 12,420 | |||||||||||||||||||
Total | ¥ | 1,776,158 | $ | 17,248 | |||||||||||||||||
Fair Value, Assets Measured on Recurring Basis [Table Text Block] | ' | ||||||||||||||||||||
Thousands of Yen | |||||||||||||||||||||
Total | |||||||||||||||||||||
Level 1 | Level 2 | Level 3 | 2013 | ||||||||||||||||||
31-Mar-13 | |||||||||||||||||||||
Assets― | |||||||||||||||||||||
Available-for-sale securities―equity securities | ¥ | 1,309,923 | - | - | ¥ | 1,309,923 | |||||||||||||||
Thousands of Yen | |||||||||||||||||||||
Total | |||||||||||||||||||||
31-Mar-14 | Level 1 | Level 2 | Level 3 | 2014 | |||||||||||||||||
Assets― | |||||||||||||||||||||
Available-for-sale securities―equity securities | ¥ | 3,751,011 | - | - | ¥ | 3,751,011 | |||||||||||||||
United States of America, Dollars | ' | ||||||||||||||||||||
Note 13 - Retirement and Pension Plans (Tables) [Line Items] | ' | ||||||||||||||||||||
Fair Value, Assets Measured on Recurring Basis [Table Text Block] | ' | ||||||||||||||||||||
Basis of Fair Value Measurement of Pension Plan Assets at March 31, 2014 | Thousands of U.S. Dollars | ||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||
Equity securities: | |||||||||||||||||||||
Japanese equity | $ | 3,387 | - | - | $ | 3,387 | |||||||||||||||
U.S. equity | 867 | - | - | 867 | |||||||||||||||||
Other equity―developed countries | 597 | - | - | 597 | |||||||||||||||||
Total equity securities | 4,851 | - | - | 4,851 | |||||||||||||||||
Debt securities: | |||||||||||||||||||||
Japanese government and municipalities | - | $ | 4,722 | - | 4,722 | ||||||||||||||||
Japanese corporate bonds―investment grade | - | 1,593 | - | 1,593 | |||||||||||||||||
U.S. government | - | 635 | - | 635 | |||||||||||||||||
Other government―developed countries | - | 1,474 | - | 1,474 | |||||||||||||||||
Residential mortgage-backed | - | 188 | - | 188 | |||||||||||||||||
Total debt securities | - | 8,612 | - | 8,612 | |||||||||||||||||
Other financial instruments* | - | 9,225 | - | 9,225 | |||||||||||||||||
Cash | 855 | - | - | 855 | |||||||||||||||||
Total assets at fair value | $ | 5,706 | $ | 17,837 | - | $ | 23,543 | ||||||||||||||
Pension Plan, Defined Benefit [Member] | ' | ||||||||||||||||||||
Note 13 - Retirement and Pension Plans (Tables) [Line Items] | ' | ||||||||||||||||||||
Fair Value, Assets Measured on Recurring Basis [Table Text Block] | ' | ||||||||||||||||||||
Basis of Fair Value Measurement of Pension Plan Assets at March 31, 2013 | Thousands of Yen | ||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||
Equity securities: | |||||||||||||||||||||
Japanese equity | ¥ | 302,533 | - | - | ¥ | 302,533 | |||||||||||||||
U.S. equity | 72,760 | - | - | 72,760 | |||||||||||||||||
Other equity―developed countries | 51,220 | - | - | 51,220 | |||||||||||||||||
Total equity securities | 426,513 | - | - | 426,513 | |||||||||||||||||
Debt securities: | |||||||||||||||||||||
Japanese government and municipalities | - | ¥ | 477,430 | - | 477,430 | ||||||||||||||||
Japanese corporate bonds―investment grade | - | 59,533 | - | 59,533 | |||||||||||||||||
U.S. government | - | 74,294 | - | 74,294 | |||||||||||||||||
Other government―developed countries | - | 103,471 | - | 103,471 | |||||||||||||||||
Residential mortgage-backed | - | 26,252 | - | 26,252 | |||||||||||||||||
Total debt securities | - | 740,980 | - | 740,980 | |||||||||||||||||
Other financial instruments* | - | 800,968 | - | 800,968 | |||||||||||||||||
Cash | 44,150 | - | - | 44,150 | |||||||||||||||||
Total assets at fair value | ¥ | 470,663 | ¥ | 1,541,948 | - | ¥ | 2,012,611 | ||||||||||||||
Basis of Fair Value Measurement of Pension Plan Assets at March 31, 2014 | Thousands of Yen | ||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||
Equity securities: | |||||||||||||||||||||
Japanese equity | ¥ | 348,758 | - | - | ¥ | 348,758 | |||||||||||||||
U.S. equity | 89,304 | - | - | 89,304 | |||||||||||||||||
Other equity― developed countries | 61,498 | - | - | 61,498 | |||||||||||||||||
Total equity securities | 499,560 | - | - | 499,560 | |||||||||||||||||
Debt securities: | |||||||||||||||||||||
Japanese government and municipalities | - | ¥ | 486,308 | - | 486,308 | ||||||||||||||||
Japanese corporate bonds― investment grade | - | 164,037 | - | 164,037 | |||||||||||||||||
U.S. government | - | 65,339 | - | 65,339 | |||||||||||||||||
Other government― developed countries | - | 151,824 | - | 151,824 | |||||||||||||||||
Residential mortgage-backed | - | 19,337 | - | 19,337 | |||||||||||||||||
Total debt securities | - | 886,845 | - | 886,845 | |||||||||||||||||
Other financial instruments* | - | 950,011 | - | 950,011 | |||||||||||||||||
Cash | 88,083 | - | - | 88,083 | |||||||||||||||||
Total assets at fair value | ¥ | 587,643 | ¥ | 1,836,856 | - | ¥ | 2,424,499 |
Note_14_Shareholders_Equity_Ta
Note 14 - Shareholders' Equity (Tables) | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Stockholders' Equity Note [Abstract] | ' | ||||||||||||||||||||||||
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] | ' | ||||||||||||||||||||||||
2012 | 2013 | 2014 | |||||||||||||||||||||||
Assumptions: | |||||||||||||||||||||||||
Risk-free interest rate | 1.614 | % | 1.298 | % | 1.314 | % | |||||||||||||||||||
Expected lives (years) | 15 | 15 | 15 | ||||||||||||||||||||||
Expected volatility | 59.892 | % | 57.02 | % | 55.861 | % | |||||||||||||||||||
Expected dividends | 0.924 | % | 0.893 | % | 0.535 | % | |||||||||||||||||||
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] | ' | ||||||||||||||||||||||||
Yen | Years | Thousands | Thousands | ||||||||||||||||||||||
of Yen | of U.S. | ||||||||||||||||||||||||
Dollars | |||||||||||||||||||||||||
Number | Number | Exercise | Remaining | Total | Total | ||||||||||||||||||||
of Options | of Shares | Price | Life | Intrinsic | Intrinsic | ||||||||||||||||||||
Value | Value | ||||||||||||||||||||||||
Unexercised options outstanding—March 31, 2012 | 138 | 27,600 | 1 | ||||||||||||||||||||||
Granted | 130 | 26,000 | 1 | ||||||||||||||||||||||
Exercised | - | - | - | ||||||||||||||||||||||
Forfeited or expired | - | - | - | ||||||||||||||||||||||
Unexercised options outstanding—March 31, 2013 | 268 | 53,600 | 1 | ||||||||||||||||||||||
Granted | 89 | 17,800 | 1 | ||||||||||||||||||||||
Exercised | 11 | 2,200 | 1 | ||||||||||||||||||||||
Forfeited or expired | - | - | - | ||||||||||||||||||||||
Unexercised options outstanding—March 31, 2014 | 346 | 69,200 | 1 | ||||||||||||||||||||||
Exercisable options—March 31, 2014 | 257 | 51,400 | 1 | 27.79 | ¥ | 127,523 | $ | 1,238 | |||||||||||||||||
Expected to vest after July 10, 2014 | 89 | 17,800 | 1 | 29.28 | ¥ | 44,162 | $ | 429 | |||||||||||||||||
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||||||||||
Net income attributable to IIJ | ¥ | 3,640,963 | ¥ | 5,300,654 | ¥ | 4,442,237 | $ | 43,137 | |||||||||||||||||
Transfers (to) from the noncontrolling interests | |||||||||||||||||||||||||
Decrease in additional paid-in capital for purchase of GDX common shares | (85,437 | ) | - | - | - | ||||||||||||||||||||
Increase in additional paid-in capital for acquisition of noncontrolling interest of IIJ-Exlayer | - | - | 99 | 1 | |||||||||||||||||||||
Net transfers (to) from noncontrolling interest | (85,437 | ) | - | 99 | 1 | ||||||||||||||||||||
Change from net income attributable to IIJ and transfers (to) from noncontrolling interests | ¥ | 3,555,526 | ¥ | 5,300,654 | ¥ | 4,442,336 | $ | 43,138 |
Note_15_Other_Comprehensive_In1
Note 15 - Other Comprehensive Income (Loss) (Tables) | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Note 15 - Other Comprehensive Income (Loss) (Tables) [Line Items] | ' | ||||||||||||||||
Comprehensive Income (Loss) [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | |||||||||||||||||
Before Tax | Tax (Expense) | Net of Tax | |||||||||||||||
Amount | Benefit | Amount | |||||||||||||||
Year ended March 31, 2012: | |||||||||||||||||
Foreign currency translation adjustments | ¥ | (9,539 | ) | - | ¥ | (9,539 | ) | ||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 56,384 | ¥ | (20,242 | ) | 36,142 | ||||||||||||
Less: Reclassification adjustments for losses included in net income | 91,064 | (37,336 | ) | 53,728 | |||||||||||||
Other | - | 12,875 | 12,875 | ||||||||||||||
Net unrealized holding gain (loss) during the period | 147,448 | (44,703 | ) | 102,745 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | (39,083 | ) | 14,030 | (25,053 | ) | ||||||||||||
Less: Reclassification adjustments for gains included in net income | (12,263 | ) | 5,711 | (6,552 | ) | ||||||||||||
Net defined benefit pension plans | (51,346 | ) | 19,741 | (31,605 | ) | ||||||||||||
Other comprehensive income (loss) | ¥ | 86,563 | ¥ | (24,962 | ) | ¥ | 61,601 | ||||||||||
Year ended March 31, 2013: | |||||||||||||||||
Foreign currency translation adjustments | ¥ | 90,014 | - | ¥ | 90,014 | ||||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 380,637 | ¥ | (136,649 | ) | 243,988 | ||||||||||||
Less: Reclassification adjustments for losses included in net income | 19,788 | (7,579 | ) | 12,209 | |||||||||||||
Other | - | 324 | 324 | ||||||||||||||
Net unrealized holding gain (loss) during the period | 400,425 | (143,904 | ) | 256,521 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | (92,808 | ) | 33,319 | (59,489 | ) | ||||||||||||
Less: Reclassification adjustments for losses included in net income | 369 | (132 | ) | 237 | |||||||||||||
Net defined benefit pension plans | (92,439 | ) | 33,187 | (59,252 | ) | ||||||||||||
Other comprehensive income (loss) | ¥ | 398,000 | ¥ | (110,717 | ) | ¥ | 287,283 | ||||||||||
Thousands of Yen | |||||||||||||||||
Before Tax | Tax (Expense) | Net of Tax | |||||||||||||||
Amount | Benefit | Amount | |||||||||||||||
Year ended March 31, 2014: | |||||||||||||||||
Foreign currency translation adjustments | ¥ | 419,557 | - | ¥ | 419,557 | ||||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 1,656,759 | ¥ | (594,776 | ) | 1,061,983 | ||||||||||||
Less: Reclassification adjustments for gains included in net income | (107,655 | ) | 41,232 | (66,423 | ) | ||||||||||||
Other | - | (7,421 | ) | (7,421 | ) | ||||||||||||
Net unrealized holding gain (loss) during the period | 1,549,104 | (560,965 | ) | 988,139 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | 63,775 | (22,896 | ) | 40,879 | |||||||||||||
Less: Reclassification adjustments for losses included in net income | 369 | (133 | ) | 236 | |||||||||||||
Net defined benefit pension plans | 64,144 | (23,029 | ) | 41,115 | |||||||||||||
Other comprehensive income (loss) | ¥ | 2,032,805 | ¥ | (583,994 | ) | ¥ | 1,448,811 | ||||||||||
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | |||||||||||||||||
Unrealized holding | Defined benefit | Foreign currency | Total | ||||||||||||||
gain on securities | pension plans | translation | |||||||||||||||
adjustments | |||||||||||||||||
Year ended March 31, 2013: | ¥ | 495,217 | ¥ | (187,318 | ) | ¥ | (44,129 | ) | ¥ | 263,770 | |||||||
Other comprehensive income before reclassifications | 1,054,562 | 40,879 | 419,701 | 1,515,142 | |||||||||||||
Amounts reclassified out of accumulated other comprehensive income | (66,423 | ) | 236 | ― | (66,187 | ) | |||||||||||
Other comprehensive income | 988,139 | 41,115 | 419,701 | 1,448,955 | |||||||||||||
Other | ― | ― | 61 | 61 | |||||||||||||
Year ended March 31, 2014: | ¥ | 1,483,356 | ¥ | (146,203 | ) | ¥ | 375,633 | ¥ | 1,712,786 | ||||||||
Reclassified Accumulted Other Comprehensive Income [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2014 | 2014 | ||||||||||||||||
Comprehensive income components: | Location | ||||||||||||||||
Unrealized holding gain on securities | ¥ | 107,655 | $ | 1,045 | Net gain on sales of other investments | ||||||||||||
(41,232 | ) | (400 | ) | Income tax expense | |||||||||||||
66,423 | 645 | Net income | |||||||||||||||
Defined benefit pension plans | (369 | ) | (4 | ) | Net periodic pension costs (Note 13) | ||||||||||||
133 | 2 | Income tax expense | |||||||||||||||
(236 | ) | (2 | ) | Net income | |||||||||||||
Total amount reclassified | ¥ | 66,187 | $ | 643 | |||||||||||||
United States of America, Dollars | ' | ||||||||||||||||
Note 15 - Other Comprehensive Income (Loss) (Tables) [Line Items] | ' | ||||||||||||||||
Comprehensive Income (Loss) [Table Text Block] | ' | ||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||
Before Tax | Tax (Expense) | Net of Tax | |||||||||||||||
Amount | Benefit | Amount | |||||||||||||||
Year ended March 31, 2014: | |||||||||||||||||
Foreign currency translation adjustments | $ | 4,074 | - | $ | 4,074 | ||||||||||||
Unrealized holding gain (loss) on securities: | |||||||||||||||||
Amount arising during the period | 16,088 | $ | (5,776 | ) | 10,312 | ||||||||||||
Less: Reclassification adjustments for gains included in net income | (1,045 | ) | 400 | (645 | ) | ||||||||||||
Other | - | (71 | ) | (71 | ) | ||||||||||||
Net unrealized holding gain (loss) during the period | 15,043 | (5,447 | ) | 9,596 | |||||||||||||
Defined benefit pension plans: | |||||||||||||||||
Amount arising during the period | 619 | (222 | ) | 397 | |||||||||||||
Less: Reclassification adjustments for gains included in net income | 4 | (2 | ) | 2 | |||||||||||||
Net defined benefit pension plans | 623 | (224 | ) | 399 | |||||||||||||
Other comprehensive income (loss) | $ | 19,740 | $ | (5,671 | ) | $ | 14,069 | ||||||||||
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | ' | ||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||
Unrealized holding | Defined benefit | Foreign currency | Total | ||||||||||||||
gain on securities | pension plans | translation | |||||||||||||||
adjustments | |||||||||||||||||
Year ended March 31, 2013: | $ | 4,809 | $ | (1,820 | ) | $ | (428 | ) | $ | 2,561 | |||||||
Other comprehensive income before reclassifications | 10,241 | 397 | 4,075 | 14,713 | |||||||||||||
Amounts reclassified out of accumulated other comprehensive income | (645 | ) | 2 | ― | (643 | ) | |||||||||||
Other comprehensive income | 9,596 | 399 | 4,075 | 14,070 | |||||||||||||
Other | ― | ― | 1 | 1 | |||||||||||||
Year ended March 31, 2014: | $ | 14,405 | $ | (1,421 | ) | $ | 3,648 | $ | 16,632 |
Note_16_Basic_and_Diluted_Net_1
Note 16 - Basic and Diluted Net Income Per Common Share (Tables) | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Note 16 - Basic and Diluted Net Income Per Common Share (Tables) [Line Items] | ' | ||||||||||||||||
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | ' | ||||||||||||||||
Yen | U.S. Dollars | ||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Basic net income attributable to Internet Initiative Japan Inc. per common share | ¥ | 89.82 | ¥ | 130.76 | ¥ | 100.26 | $ | 0.97 | |||||||||
Diluted net income attributable to Internet Initiative Japan Inc. per common share | ¥ | 89.78 | ¥ | 130.65 | ¥ | 100.14 | $ | 0.97 | |||||||||
Numerator [Member] | ' | ||||||||||||||||
Note 16 - Basic and Diluted Net Income Per Common Share (Tables) [Line Items] | ' | ||||||||||||||||
Schedule of Earnings Per Share Calculation [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Numerator― | |||||||||||||||||
Net income attributable to Internet Initiative Japan Inc.―basic and diluted | ¥ | 3,640,963 | ¥ | 5,300,654 | ¥ | 4,442,237 | $ | 43,137 | |||||||||
Denominator [Member] | ' | ||||||||||||||||
Note 16 - Basic and Diluted Net Income Per Common Share (Tables) [Line Items] | ' | ||||||||||||||||
Schedule of Earnings Per Share Calculation [Table Text Block] | ' | ||||||||||||||||
Number of Shares | |||||||||||||||||
2012 | 2013 | 2014 | |||||||||||||||
Denominator: | |||||||||||||||||
Weighted-average common shares outstanding―basic | 40,536,800 | 40,536,800 | 44,306,680 | ||||||||||||||
Dilutive effect of stock options | 19,600 | 35,800 | 54,403 | ||||||||||||||
Weighted-average common shares outstanding―diluted | 40,556,400 | 40,572,600 | 44,361,083 |
Note_18_Financial_Instruments_
Note 18 - Financial Instruments (Tables) | 12 Months Ended | ||||||||||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||||||||||
Disclosure Text Block Supplement [Abstract] | ' | ||||||||||||||||||||||||
Schedule of Financial Assets [Table Text Block] | ' | ||||||||||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||||||||||
U.S. Dollars | |||||||||||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||||||||||
Carrying | Fair | Carrying | Fair | Carrying | Fair | ||||||||||||||||||||
Amount | Value | Amount | Value | Amount | Value | ||||||||||||||||||||
Other investments for which it is: | |||||||||||||||||||||||||
Practicable to estimate fair value | ¥ | 1,309,923 | ¥ | 1,309,923 | ¥ | 3,751,011 | ¥ | 3,751,011 | $ | 36,425 | $ | 36,425 | |||||||||||||
Not practicable | 2,461,339 | - | 2,604,806 | - | 25,294 | - | |||||||||||||||||||
Noncurrent refundable insurance policies (other assets) | 64,020 | 64,020 | 63,062 | 63,062 | 612 | 612 |
Note_19_Fair_Value_Measurement1
Note 19 - Fair Value Measurements (Tables) | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Note 19 - Fair Value Measurements (Tables) [Line Items] | ' | ||||||||||||||||
Fair Value, Assets Measured on Recurring Basis [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | |||||||||||||||||
Total | |||||||||||||||||
Level 1 | Level 2 | Level 3 | 2013 | ||||||||||||||
31-Mar-13 | |||||||||||||||||
Assets― | |||||||||||||||||
Available-for-sale securities―equity securities | ¥ | 1,309,923 | - | - | ¥ | 1,309,923 | |||||||||||
Thousands of Yen | |||||||||||||||||
Total | |||||||||||||||||
31-Mar-14 | Level 1 | Level 2 | Level 3 | 2014 | |||||||||||||
Assets― | |||||||||||||||||
Available-for-sale securities―equity securities | ¥ | 3,751,011 | - | - | ¥ | 3,751,011 | |||||||||||
Fair Value Measurements, Nonrecurring [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | |||||||||||||||||
31-Mar-13 | Level 1 | Level 2 | Level 3 | Impairment Loss | |||||||||||||
Assets: | |||||||||||||||||
Trademark | - | - | ¥ | 107,000 | ¥ | 48,000 | |||||||||||
- | - | ¥ | 107,000 | ¥ | 48,000 | ||||||||||||
Fair Value Inputs, Assets, Quantitative Information [Table Text Block] | ' | ||||||||||||||||
Thousands | |||||||||||||||||
of Yen | |||||||||||||||||
31-Mar-13 | Fair | Valuation | Unobservable | Range | |||||||||||||
value | technique | inputs | |||||||||||||||
Trademark | ¥107,000 | Relief from | Discount Rate | 7.50% | |||||||||||||
royalty method | Royalty rate | 0.30% | |||||||||||||||
US Dollars [Member] | ' | ||||||||||||||||
Note 19 - Fair Value Measurements (Tables) [Line Items] | ' | ||||||||||||||||
Fair Value, Assets Measured on Recurring Basis [Table Text Block] | ' | ||||||||||||||||
Thousands of U.S. Dollars | |||||||||||||||||
Total | |||||||||||||||||
31-Mar-14 | Level 1 | Level 2 | Level 3 | 2014 | |||||||||||||
Assets― | |||||||||||||||||
Available-for-sale securities―equity securities | $ | 36,425 | - | - | $ | 36,425 |
Note_20_Business_Segments_Tabl
Note 20 - Business Segments (Tables) | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Revenues [Member] | ' | ||||||||||||||||
Note 20 - Business Segments (Tables) [Line Items] | ' | ||||||||||||||||
Schedule of Segment Reporting Information, by Segment [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Network service and systems integration business: | |||||||||||||||||
Customers | ¥ | 95,990,449 | ¥ | 103,928,400 | ¥ | 111,445,519 | $ | 1,082,205 | |||||||||
Intersegment | 506,030 | 558,753 | 455,975 | 4,428 | |||||||||||||
Total | 96,496,479 | 104,487,153 | 111,901,494 | 1,086,633 | |||||||||||||
ATM operation business: | |||||||||||||||||
Customers | 1,324,156 | 2,320,086 | 2,826,832 | 27,450 | |||||||||||||
Intersegment | - | - | - | - | |||||||||||||
Total | 1,324,156 | 2,320,086 | 2,826,832 | 27,450 | |||||||||||||
Elimination | 506,030 | 558,753 | 455,975 | 4,428 | |||||||||||||
Consolidated total | ¥ | 97,314,605 | ¥ | 106,248,486 | ¥ | 114,272,351 | $ | 1,109,655 | |||||||||
Profit Or Loss [Member] | ' | ||||||||||||||||
Note 20 - Business Segments (Tables) [Line Items] | ' | ||||||||||||||||
Schedule of Segment Reporting Information, by Segment [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Operating income (loss): | |||||||||||||||||
Network service and systems integration business | ¥ | 6,631,476 | ¥ | 7,629,435 | ¥ | 5,274,753 | $ | 51,221 | |||||||||
ATM operation business | (194,264 | ) | 239,035 | 578,794 | 5,620 | ||||||||||||
Elimination | 83,729 | 115,828 | 130,235 | 1,264 | |||||||||||||
Consolidated total | ¥ | 6,353,483 | ¥ | 7,752,642 | ¥ | 5,723,312 | $ | 55,577 | |||||||||
Segment Assets [Member] | ' | ||||||||||||||||
Note 20 - Business Segments (Tables) [Line Items] | ' | ||||||||||||||||
Schedule of Segment Reporting Information, by Segment [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2013 | 2014 | 2014 | |||||||||||||||
Segment assets: | |||||||||||||||||
Network service and systems integration business | ¥ | 79,958,814 | ¥ | 100,860,325 | $ | 979,417 | |||||||||||
ATM operation business | 2,152,452 | 3,006,250 | 29,192 | ||||||||||||||
Elimination | |||||||||||||||||
Consolidated total | ¥ | 82,111,266 | ¥ | 103,866,575 | $ | 1,008,609 | |||||||||||
Corporate and Other [Member] | ' | ||||||||||||||||
Note 20 - Business Segments (Tables) [Line Items] | ' | ||||||||||||||||
Schedule of Segment Reporting Information, by Segment [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Depreciation and amortization: | |||||||||||||||||
Network service and systems integration business | ¥ | 7,006,576 | ¥ | 7,178,397 | ¥ | 8,405,080 | $ | 81,619 | |||||||||
ATM operation business | 137,055 | 329,411 | 417,901 | 4,058 | |||||||||||||
Consolidated total | ¥ | 7,143,631 | ¥ | 7,507,808 | ¥ | 8,822,981 | $ | 85,677 |
Note_22_Related_Party_Transact1
Note 22 - Related Party Transactions (Tables) | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | |||||||||||||||||
Related Party Transactions [Abstract] | ' | ||||||||||||||||
Schedule of Related Party Transactions [Table Text Block] | ' | ||||||||||||||||
Thousands of Yen | Thousands of | ||||||||||||||||
U.S. Dollars | |||||||||||||||||
2012 | 2013 | 2014 | 2014 | ||||||||||||||
Accounts receivable | - | ¥ | 171,909 | ¥ | 446,857 | $ | 4,339 | ||||||||||
Accounts payable | - | 1,578,969 | 1,822,997 | 17,702 | |||||||||||||
Revenues | ¥ | 895,189 | 880,079 | 2,370,954 | 23,023 | ||||||||||||
Costs | 14,225,717 | 14,966,177 | 15,579,173 | 151,283 |
Note_1_Description_of_Business2
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) | 0 Months Ended | 12 Months Ended | 0 Months Ended | 6 Months Ended | 0 Months Ended | 6 Months Ended | 12 Months Ended | ||||
Oct. 01, 2012 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2013 | Sep. 06, 2012 | Oct. 01, 2012 | Sep. 06, 2012 | Oct. 01, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | |
Japan, Yen | United States of America, Dollars | Denominator [Member] | Denominator [Member] | Numerator [Member] | Numerator [Member] | Software and Software Development Costs [Member] | Minimum [Member] | Maximum [Member] | |||
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Percentage Of Voting Shares Owned By NTT Group | ' | 26.40% | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Foreign Currency Exchange Rate, Translation | ' | ' | 102.98 | 1 | ' | ' | ' | ' | ' | ' | ' |
Systems Operation And Maintenance Contract Period | ' | ' | ' | ' | ' | ' | ' | ' | ' | '1 year | '5 years |
Finite-Lived Intangible Asset, Useful Life | ' | ' | ' | ' | ' | ' | ' | ' | ' | '6 years | '19 years |
Stockholders' Equity Note, Stock Split, Conversion Ratio | 200 | ' | ' | ' | 200 | 200 | 1 | 1 | ' | ' | ' |
Property, Plant and Equipment, Useful Life | ' | ' | ' | ' | ' | ' | ' | ' | '5 years | ' | ' |
Number of Operating Segments | ' | 2 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Note_1_Description_of_Business3
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes | 12 Months Ended |
Mar. 31, 2014 | |
Equipment [Member] | Minimum [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '3 years |
Equipment [Member] | Maximum [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '20 years |
Building [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '20 years |
Leasehold Improvements [Member] | Minimum [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '8 years |
Leasehold Improvements [Member] | Maximum [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '20 years |
Software and Software Development Costs [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '5 years |
Assets Held under Capital Leases [Member] | Minimum [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '4 years |
Assets Held under Capital Leases [Member] | Maximum [Member] | ' |
Note 1 - Description of Business and Summary of Significant Accounting Policies (Details) - Useful Lives for Depreciation and Amortization by Major Asset Classes [Line Items] | ' |
Property, plant and equipment, useful lives | '6 years |
Note_2_Business_Combinations_D
Note 2 - Business Combinations (Details) | 12 Months Ended | 0 Months Ended | ||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2012 | Apr. 02, 2012 | Apr. 02, 2012 |
IIJ-Exlayer [Member] | IIJ-Exlayer [Member] | |||
USD ($) | JPY (¥) | |||
Note 2 - Business Combinations (Details) [Line Items] | ' | ' | ' | ' |
Business Acquisition, Percentage of Voting Interests Acquired | ' | ' | 99.90% | 99.90% |
Business Combination, Consideration Transferred | ' | ' | $3,183 | ¥ 299,700 |
Number of Businesses Acquired | 0 | 0 | ' | ' |
Note_3_Inventory_Details_The_C
Note 3 - Inventory (Details) - The Components of Inventories | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) |
The Components of Inventories [Abstract] | ' | ' | ' |
Network equipment purchased for resale | $4,888 | ¥ 503,334 | ¥ 350,976 |
Work in process | 11,331 | 1,166,924 | 950,708 |
Total inventories | $16,219 | ¥ 1,670,258 | ¥ 1,301,684 |
Note_4_Other_Investments_Detai
Note 4 - Other Investments (Details) | 12 Months Ended | |||||
Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Company 1 [Member] | Company 2 [Member] | |
Note 4 - Other Investments (Details) [Line Items] | ' | ' | ' | ' | ' | ' |
Investment Fair Value Percentage Below Cost | ' | ' | ' | ' | 0.60% | 13.40% |
Proceeds from Sale of Available-for-sale Securities | $3,805,000 | ¥ 391,814,000 | ¥ 0 | ¥ 226,346,000 | ' | ' |
Available-for-sale Securities, Gross Realized Gains | 1,045,000 | 107,655,000 | ' | 9,140,000 | ' | ' |
Available-for-sale Securities, Gross Realized Losses | ' | ' | ' | 12,293,000 | ' | ' |
Realized Investment Gains (Losses) | 3,043,000 | 313,393,000 | ' | ' | ' | ' |
Cost Method Investments | 25,294,000 | 2,604,806,000 | 2,461,339,000 | ' | ' | ' |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities | ' | ' | 19,788,000 | 87,911,000 | ' | ' |
Cost-method Investments, Other than Temporary Impairment | ' | ' | ¥ 0 | ¥ 71,681,000 | ' | ' |
Note_4_Other_Investments_Detai1
Note 4 - Other Investments (Details) - Securities Classified as Available-for-Sale in Yen | 12 Months Ended | ||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
USD ($) | JPY (¥) | JPY (¥) | |
Securities Classified as Available-for-Sale in Yen [Abstract] | ' | ' | ' |
Available-for-sale—Cost | $13,515 | ¥ 1,391,820 | ¥ 500,616 |
Available-for-sale—Unrealized Gains | 22,961 | 2,364,442 | 813,445 |
Available-for-sale—Unrealized Losses | 51 | 5,251 | 4,138 |
Available-for-sale—Fair Value | $36,425 | ¥ 3,751,011 | ¥ 1,309,923 |
Note_4_Other_Investments_Detai2
Note 4 - Other Investments (Details) - Securities Classified as Available-for-Sale in US Dollars | 12 Months Ended | ||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
USD ($) | JPY (¥) | JPY (¥) | |
Securities Classified as Available-for-Sale in US Dollars [Abstract] | ' | ' | ' |
Available-for-sale—Equity securities | $13,515 | ¥ 1,391,820 | ¥ 500,616 |
Available-for-sale—Equity securities | 22,961 | 2,364,442 | 813,445 |
Available-for-sale—Equity securities | 51 | 5,251 | 4,138 |
Available-for-sale—Equity securities | $36,425 | ¥ 3,751,011 | ¥ 1,309,923 |
Note_4_Other_Investments_Detai3
Note 4 - Other Investments (Details) - Securities Classified as Available-for-Sale that have been in a Continuous Unrealized Loss Position in Yen | 12 Months Ended | ||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
USD ($) | JPY (¥) | JPY (¥) | |
Securities Classified as Available-for-Sale that have been in a Continuous Unrealized Loss Position in Yen [Abstract] | ' | ' | ' |
Available-for-sale—Fair Value Less than 12 Months | $549 | ¥ 56,524 | ¥ 27,902 |
Available-for-sale—Unrealized Losses Less than 12 Months | 51 | 5,251 | 4,138 |
Available-for-sale—Fair Value | 549 | 56,524 | 27,902 |
Available-for-sale—Unrealized Losses | $51 | ¥ 5,251 | ¥ 4,138 |
Note_4_Other_Investments_Detai4
Note 4 - Other Investments (Details) - Securities Classified as Available-for-Sale that have been in a Continuous Unrealized Loss Position in US Dollars | 12 Months Ended | ||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
USD ($) | JPY (¥) | JPY (¥) | |
Securities Classified as Available-for-Sale that have been in a Continuous Unrealized Loss Position in US Dollars [Abstract] | ' | ' | ' |
Available-for-sale—Equity securities | $549 | ¥ 56,524 | ¥ 27,902 |
Available-for-sale—Equity securities | 51 | 5,251 | 4,138 |
Available-for-sale—Equity securities | 549 | 56,524 | 27,902 |
Available-for-sale—Equity securities | $51 | ¥ 5,251 | ¥ 4,138 |
Note_5_Allowance_for_Doubtful_2
Note 5 - Allowance for Doubtful Accounts and Loans (Details) - Analysis of Allowance for Doubtful Accounts and Loans in Yen | 0 Months Ended | 12 Months Ended | |||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Analysis of Allowance for Doubtful Accounts and Loans in Yen [Abstract] | ' | ' | ' | ' | ' | ' | ' |
Balance at Beginning of Year | ¥ 176,393 | ¥ 205,039 | ¥ 142,871 | $1,713 | ¥ 176,393 | ¥ 205,039 | ' |
Credits Charged Off | -12,067 | -17,934 | -19,878 | -117 | ' | ' | ' |
Provision for (Reversal of) Doubtful Accounts | -46,935 | -10,712 | 82,046 | -456 | -46,935 | -10,712 | 82,046 |
Balance at End of Year | ' | ' | ' | $1,140 | ¥ 117,391 | ¥ 176,393 | ¥ 205,039 |
Note_5_Allowance_for_Doubtful_3
Note 5 - Allowance for Doubtful Accounts and Loans (Details) - Analysis of Allowance for Doubtful Accounts and Loans in US Dollars | 0 Months Ended | 12 Months Ended | |||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 30, 2014 | Mar. 31, 2013 | Mar. 30, 2013 | Mar. 30, 2012 |
JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | |
Analysis of Allowance for Doubtful Accounts and Loans in US Dollars [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Year ended March 31, 2014 | ' | ' | ' | $1,140 | ¥ 117,391 | ¥ 176,393 | ¥ 205,039 | ¥ 176,393 | $1,713 | ¥ 205,039 | ¥ 142,871 |
Year ended March 31, 2014 | -12,067 | -17,934 | -19,878 | -117 | ' | ' | ' | ' | ' | ' | ' |
Year ended March 31, 2014 | ¥ (46,935) | ¥ (10,712) | ¥ 82,046 | ($456) | ¥ (46,935) | ¥ (10,712) | ¥ 82,046 | ' | ' | ' | ' |
Note_6_Investments_in_Equity_M2
Note 6 - Investments in Equity Method Investees (Details) | 12 Months Ended | |||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Appiaries [Member] | Appiaries [Member] | Stratosphere [Member] | Stratosphere [Member] | Equity Method Investee [Member] | Equity Method Investee [Member] | |
USD ($) | JPY (¥) | Other Assets [Member] | Other Assets [Member] | USD ($) | JPY (¥) | |||||
USD ($) | JPY (¥) | |||||||||
Note 6 - Investments in Equity Method Investees (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Notes, Loans and Financing Receivable, Net, Noncurrent | ' | ' | ' | ' | ' | ' | $194 | ¥ 20,000 | ' | ' |
Payments to Acquire Equity Method Investments | 1,941 | 199,920 | 100,000 | 24,647 | 1,941 | 199,920 | ' | ' | ' | ' |
Equity Method Investment, Summarized Financial Information, Assets | ' | ' | ' | ' | ' | ' | ' | ' | $523 | ¥ 53,841 |
Note_6_Investments_in_Equity_M3
Note 6 - Investments in Equity Method Investees (Details) - Balances Associated with Equity Method Investees | 12 Months Ended | |||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Equity Method Investments [Member] | Equity Method Investments [Member] | Equity Method Investments [Member] | Equity Method Investments [Member] | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Related Party Transaction [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' |
Accounts receivable | ' | ' | ' | ' | $419 | ¥ 43,170 | ¥ 52,422 | ' |
Accounts payable | ' | ' | ' | ' | 394 | 40,613 | 39,734 | ' |
Revenues | 1,109,655 | 114,272,351 | 106,248,486 | 97,314,605 | 5,227 | 538,288 | 598,765 | 624,718 |
Costs and expenses | $1,054,078 | ¥ 108,549,039 | ¥ 98,495,844 | ¥ 90,961,122 | $4,383 | ¥ 451,342 | ¥ 456,892 | ¥ 403,400 |
Note_6_Investments_in_Equity_M4
Note 6 - Investments in Equity Method Investees (Details) - Equity Method Investees and Respective Ownership Percentages | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Multifeed [Member] | Multifeed [Member] | Multifeed [Member] | I-Revo [Member] | I-Revo [Member] | I-Revo [Member] | Trinity [Member] | Trinity [Member] | Trinity [Member] | Stratosphere [Member] | Stratosphere [Member] | Stratosphere [Member] | Appiaries [Member] | Appiaries [Member] |
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | ||||
Schedule of Equity Method Investments [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Equity method percentage | ' | ' | ' | 33.00% | 33.00% | 33.00% | 30.00% | 30.00% | 30.00% | 33.75% | 33.75% | 33.75% | 50.00% | 50.00% | 50.00% | 49.00% | 49.00% |
Equity method investment | $20,253 | ¥ 2,085,689 | ¥ 1,681,723 | $12,085 | ¥ 1,244,512 | ¥ 1,141,909 | $5,138 | ¥ 529,142 | ¥ 371,888 | $862 | ¥ 88,804 | ¥ 93,154 | $315 | ¥ 32,451 | ¥ 74,772 | $1,853 | ¥ 190,780 |
Note_7_Property_and_Equipment_1
Note 7 - Property and Equipment (Details) | 12 Months Ended | 12 Months Ended | |||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Software Development [Member] | Software Development [Member] | Software Development [Member] | Software To Be Leased [Member] | Software To Be Leased [Member] | Software To Be Leased [Member] | Software To Be Leased [Member] | |
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Note 7 - Property and Equipment (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Depreciation, Depletion and Amortization, Nonproduction | $81,180 | ¥ 8,359,907 | ¥ 6,950,249 | ¥ 6,522,033 | ' | ' | ' | ' | ' | ' | ' |
Gain (Loss) on Disposition of Assets | -811 | -83,487 | -14,638 | -62,368 | ' | ' | ' | ' | ' | ' | ' |
Capitalized Computer Software, Gross | ' | ' | ' | ' | 169,070 | 17,410,834 | 15,912,108 | 34,918 | 3,595,894 | 2,553,608 | ' |
Capitalized Computer Software, Net | ' | ' | ' | ' | ' | ' | ' | 24,591 | 2,532,335 | 1,952,450 | ' |
Capitalized Computer Software, Amortization | ' | ' | ' | ' | ' | ' | ' | $4,807 | ¥ 495,050 | ¥ 349,537 | ¥ 208,435 |
Note_7_Property_and_Equipment_2
Note 7 - Property and Equipment (Details) - Property and Equipment | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Equipment [Member] | Equipment [Member] | Equipment [Member] | Office Equipment [Member] | Office Equipment [Member] | Office Equipment [Member] | Land [Member] | Land [Member] | Building [Member] | Building [Member] | Building [Member] | Leasehold Improvements [Member] | Leasehold Improvements [Member] | Leasehold Improvements [Member] | Software and Software Development Costs [Member] | Software and Software Development Costs [Member] | Software and Software Development Costs [Member] | Assets Held under Capital Leases [Member] | Assets Held under Capital Leases [Member] | Assets Held under Capital Leases [Member] |
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||
Property, Plant and Equipment [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Property and equipment | $599,117 | ¥ 61,697,096 | ¥ 52,542,149 | $84,061 | ¥ 8,656,572 | ¥ 6,746,069 | $32,782 | ¥ 3,375,846 | ¥ 2,130,160 | $5,176 | ¥ 532,997 | $15,683 | ¥ 1,615,081 | ¥ 668,631 | $35,357 | ¥ 3,641,072 | ¥ 2,666,584 | $203,988 | ¥ 21,006,728 | ¥ 18,465,716 | $222,070 | ¥ 22,868,800 | ¥ 21,864,989 |
Less accumulated depreciation and amortization | -337,207 | -34,725,611 | -29,516,394 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Property and equipment—net | $261,910 | ¥ 26,971,485 | ¥ 23,025,755 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Note_7_Property_and_Equipment_3
Note 7 - Property and Equipment (Details) - Amortization Expense of Software to be Leased (Software To Be Leased [Member]) | Mar. 31, 2014 | Mar. 31, 2014 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) |
Note 7 - Property and Equipment (Details) - Amortization Expense of Software to be Leased [Line Items] | ' | ' |
2015 | $6,013 | ¥ 619,166 |
2016 | 6,577 | 677,298 |
2017 | 5,112 | 526,416 |
2018 | 5,087 | 523,848 |
2019 | $1,802 | ¥ 185,607 |
Note_8_Goodwill_and_Other_Inta2
Note 8 - Goodwill and Other Intangible Assets (Details) | 12 Months Ended | 12 Months Ended | 12 Months Ended | ||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2012 | Apr. 02, 2012 | Mar. 31, 2014 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | Trademarks [Member] | Trademarks [Member] | IIJ-Exlayer [Member] | Weighted Average [Member] | |
JPY (¥) | JPY (¥) | JPY (¥) | |||||||
Note 8 - Goodwill and Other Intangible Assets (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Finite-Lived Intangible Asset, Useful Life | ' | ' | ' | ' | ' | ' | ' | ' | '15 years 219 days |
Amortization of Intangible Assets | $4,497 | ¥ 463,074 | ¥ 557,559 | ' | ' | ' | ' | ' | ' |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | ' | ' | ' | ' | ' | 48,000 | 37,000 | ' | ' |
Goodwill, Impairment Loss | ' | 0 | 0 | 0 | ' | ' | ' | ' | ' |
Goodwill | $57,972 | ¥ 5,969,951 | ¥ 5,969,951 | ¥ 5,788,333 | $57,972 | ' | ' | ¥ 181,618 | ' |
Note_8_Goodwill_and_Other_Inta3
Note 8 - Goodwill and Other Intangible Assets (Details) - Components of Intangible Assets | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | Customer Relationships [Member] | Customer Relationships [Member] | Customer Relationships [Member] |
USD ($) | JPY (¥) | JPY (¥) | ||||||
Intangible assets subject to amortization: | ' | ' | ' | ' | ' | ' | ' | ' |
Intangible assets subject to amortization | $62,386 | ¥ 6,424,471 | ' | ¥ 6,424,471 | ' | $62,386 | ¥ 6,424,471 | ¥ 6,424,471 |
Accumulated amortization | -21,582 | -2,222,514 | ' | -1,759,440 | ' | -21,582 | -2,222,514 | -1,759,440 |
Intangible assets subject to amortization—net | 40,804 | 4,201,957 | ' | 4,665,031 | ' | ' | ' | ' |
Intangible assets not subject to amortization: | ' | ' | ' | ' | ' | ' | ' | ' |
Telephone rights | 291 | 29,987 | ' | 19,400 | ' | ' | ' | ' |
Trademark | 1,039 | 107,000 | ' | 107,000 | ' | ' | ' | ' |
Goodwill | 57,972 | 5,969,951 | 57,972 | 5,969,951 | 5,788,333 | ' | ' | ' |
Total | 59,302 | 6,106,938 | ' | 6,096,351 | ' | ' | ' | ' |
Total intangible assets | $100,106 | ¥ 10,308,895 | ' | ¥ 10,761,382 | ' | ' | ' | ' |
Note_8_Goodwill_and_Other_Inta4
Note 8 - Goodwill and Other Intangible Assets (Details) - Estimated Aggregate Amortization Expense of Intangible Assets | Mar. 31, 2014 | Mar. 31, 2014 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) |
Estimated Aggregate Amortization Expense of Intangible Assets [Abstract] | ' | ' |
2015 | $3,855 | ¥ 397,031 |
2016 | 3,768 | 388,014 |
2017 | 3,695 | 380,496 |
2018 | 3,549 | 365,460 |
2019 | $3,451 | ¥ 355,410 |
Note_8_Goodwill_and_Other_Inta5
Note 8 - Goodwill and Other Intangible Assets (Details) - Carrying Amount of Goodwill | 12 Months Ended | 12 Months Ended | |||||||||||||
In Thousands, unless otherwise specified | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2012 |
JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | |
JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||||
Goodwill [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Goodwill, gross | ¥ 6,090,233 | $59,140 | ¥ 6,090,233 | $59,140 | ¥ 5,908,615 | ¥ 5,854,682 | $56,853 | ¥ 5,854,682 | $56,853 | ¥ 5,673,064 | $2,287 | ¥ 235,551 | $2,287 | ¥ 235,551 | ¥ 235,551 |
Accumulated impairment losses | -120,282 | -1,168 | -120,282 | -1,168 | -120,282 | -120,282 | -1,168 | -120,282 | -1,168 | -120,282 | ' | ' | ' | ' | ' |
Goodwill, net | 5,969,951 | 57,972 | 5,969,951 | 57,972 | 5,788,333 | 5,734,400 | 55,685 | 5,734,400 | 55,685 | 5,552,782 | 2,287 | 235,551 | 2,287 | 235,551 | 235,551 |
Acquisition | ¥ 181,618 | ' | ' | ' | ' | ¥ 181,618 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Note_9_Leases_Details
Note 9 - Leases (Details) | 12 Months Ended | ||||||||||||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Backbone Line [Member] | Backbone Line [Member] | Backbone Line [Member] | Backbone Line [Member] | Local Access Lines [Member] | Local Access Lines [Member] | Local Access Lines [Member] | Local Access Lines [Member] | Other Lease and Rental [Member] | Other Lease and Rental [Member] | Other Lease and Rental [Member] | Other Lease and Rental [Member] | Due February 2018 [Member] | Due February 2019 [Member] | Due February 2019 [Member] | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | |||||
Note 9 - Leases (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Deposits Assets, Current | $14,199 | ¥ 1,462,223 | ¥ 1,200 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Operating Leases, Rent Expense | ' | ' | ' | ' | 36,549 | 3,763,803 | 3,535,213 | 3,370,813 | 219,483 | 22,602,364 | 22,464,593 | 23,101,650 | 63,247 | 6,513,184 | 5,978,985 | 5,949,230 | ' | ' | ' |
Operating Leases, Income Statement, Sublease Revenue | 234 | 24,082 | 29,160 | 2,394 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from Sale of Machinery and Equipment | 5,190 | 534,479 | 593,715 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Minimum Lease Payments, Sale Leaseback Transactions | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 637,548 | 5,687 | 585,610 |
Capital Leased Assets, Noncurrent, Fair Value Disclosure | 222,070 | 22,868,800 | 21,864,989 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Property, Plant, and Equipment Other, Accumulated Depreciation | 143,678 | 14,795,972 | 13,340,942 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Capital Leases, Net Investment in Sales Type Leases, Executory Costs | $2,608 | ¥ 268,598 | ¥ 301,643 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Note_9_Leases_Details_Refundab
Note 9 - Leases (Details) - Refundable Guarantee Deposits | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | |||
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Head Office [Member] | Head Office [Member] | Head Office [Member] | Sales and Subsidiaries Offices [Member] | Sales and Subsidiaries Offices [Member] | Sales and Subsidiaries Offices [Member] | Others [Member] | Others [Member] | Others [Member] | |||
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | |||||||
Note 9 - Leases (Details) - Refundable Guarantee Deposits [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
Refundable guarantee deposits | $12,280 | ¥ 1,264,535 | ¥ 2,051,449 | $6,472 | [1] | ¥ 666,480 | [1] | ¥ 1,472,311 | [1] | $5,386 | ¥ 554,610 | ¥ 543,181 | $422 | ¥ 43,445 | ¥ 35,957 |
[1] | Guarantee deposits-current related to the present head office in amount of 1,462,223 thousand ($14,199 thousand) was excluded from the tableabove. The Company will relocate the head office on June 2014. |
Note_9_Leases_Details_Lessee_F
Note 9 - Leases (Details) - Lessee Future Minimum Lease Payments | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Connectivity Lines [Member] | Connectivity Lines [Member] | Other Operating Leases [Member] | Other Operating Leases [Member] |
USD ($) | JPY (¥) | USD ($) | JPY (¥) | ||||
Note 9 - Leases (Details) - Lessee Future Minimum Lease Payments [Line Items] | ' | ' | ' | ' | ' | ' | ' |
2015 | ' | ' | ' | $19 | ¥ 1,914 | $20,393 | ¥ 2,100,021 |
2015 | 37,828 | 3,895,597 | ' | ' | ' | ' | ' |
2016 | ' | ' | ' | ' | ' | 27,119 | 2,792,711 |
2016 | 26,425 | 2,721,272 | ' | ' | ' | ' | ' |
2017 | ' | ' | ' | ' | ' | 27,155 | 2,796,420 |
2017 | 14,009 | 1,442,649 | ' | ' | ' | ' | ' |
2018 | ' | ' | ' | ' | ' | 5,291 | 544,892 |
2018 | 4,333 | 446,161 | ' | ' | ' | ' | ' |
2019 | ' | ' | ' | ' | ' | 466 | 47,999 |
2019 | 1,106 | 113,880 | ' | ' | ' | ' | ' |
2020 and thereafter | ' | ' | ' | ' | ' | 806 | 83,002 |
Total minimum lease payments | ' | ' | ' | 19 | 1,914 | 81,230 | 8,365,045 |
Total minimum lease payments | 83,701 | 8,619,559 | ' | ' | ' | ' | ' |
Less amounts representing interest | 2,556 | 263,211 | ' | ' | ' | ' | ' |
Present value of net minimum capital lease payments | 81,145 | 8,356,348 | ' | ' | ' | ' | ' |
Less current portion | 36,444 | 3,753,026 | 3,505,471 | ' | ' | ' | ' |
Noncurrent portion | $44,701 | ¥ 4,603,322 | ¥ 5,370,365 | ' | ' | ' | ' |
Note_9_Leases_Details_SalesTyp
Note 9 - Leases (Details) - Sales-Type Leases | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | |||
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | |||
Sales-Type Leases [Abstract] | ' | ' | ' | |||
2015 | $6,543 | ¥ 673,758 | ' | |||
2016 | 5,216 | 537,130 | ' | |||
2017 | 1,486 | 153,049 | ' | |||
2018 | 672 | 69,177 | ' | |||
2019 | 16 | 1,701 | ' | |||
Total minimum lease payments to be received* | 13,933 | [1] | 1,434,815 | [1] | 1,405,258 | [1] |
Less unearned income | 217 | 22,364 | 30,400 | |||
Net investment in sales-type leases | 13,716 | 1,412,451 | 1,374,858 | |||
Less current portion | 6,406 | 659,677 | 476,818 | |||
Non-current net investment in sales-type leases | $7,310 | ¥ 752,774 | ¥ 898,040 | |||
[1] | Estimated executory costs, including profit thereon, of 301,643 thousand and 268,598 thousand ($2,608 thousand) were excluded from total minimum lease payments to be received as of March 31, 2013 and 2014, respectively. |
Note_10_Asset_Retirement_Oblig2
Note 10 - Asset Retirement Obligations (Details) - Asset Retirement Obligations | 12 Months Ended | ||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
USD ($) | JPY (¥) | JPY (¥) | |
Asset Retirement Obligations [Abstract] | ' | ' | ' |
Balance at beginning of the year | $3,249 | ¥ 334,585 | ¥ 299,083 |
Liabilities incurred | 1,186 | 122,157 | 26,620 |
Accretion expense | 78 | 8,041 | 8,882 |
Revision in estimated cash flows related to head office relocation | 473 | 48,657 | ' |
Balance at end of the year | $4,986 | ¥ 513,440 | ¥ 334,585 |
Note_11_Borrowings_Details
Note 11 - Borrowings (Details) | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | |
Debt Disclosure [Abstract] | ' | ' | ' |
Short-term Debt, Weighted Average Interest Rate | 0.60% | 0.60% | 0.69% |
Line of Credit Facility, Maximum Borrowing Capacity | $102,933 | ¥ 10,600,000 | ' |
Note_11_Borrowings_Details_Lon
Note 11 - Borrowings (Details) - Long-Term Borrowing | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) |
Debt Instrument [Line Items] | ' | ' | ' |
Long-term installment payable at various dates through calendar 2014. Interest is payable at variable rates based on Tokyo InterBank Offered Rate (TIBOR) which were 0.250% and 0.212% as of March 31, 2013 and 2014, respectively. Weighted average interest rates were 0.962% and 0.901% at March 31, 2013 and 2014, respectively. | $9,517 | ¥ 980,000 | ¥ 1,990,000 |
Less current portion | -9,517 | -980,000 | -1,010,000 |
Long-term borrowings, less current portion | ' | ' | ¥ 980,000 |
Note_11_Borrowings_Details_Lon1
Note 11 - Borrowings (Details) - Long-Term Borrowing (Parentheticals) | Mar. 31, 2014 | Mar. 31, 2013 |
Debt Instrument [Line Items] | ' | ' |
Weighted average interest rate | 0.90% | 0.96% |
TIBOR [Member] | ' | ' |
Debt Instrument [Line Items] | ' | ' |
TIBOR rate | 0.21% | 0.25% |
Note_11_Borrowings_Details_Ann
Note 11 - Borrowings (Details) - Annual Maturities of Long-Term Borrowings | Mar. 31, 2014 | Mar. 31, 2014 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) |
Annual Maturities of Long-Term Borrowings [Abstract] | ' | ' |
2015 | $9,517 | ¥ 980,000 |
Note_12_Income_Taxes_Details
Note 12 - Income Taxes (Details) | 12 Months Ended | ||||||||||||
Mar. 31, 2016 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2013 | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Japan [Member] | Internal Revenue Service (IRS) [Member] | Japan [Member] | Japan [Member] | United States [Member] | United States [Member] | Other Countries [Member] | Other Countries [Member] | ||
USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | ||||||||
Note 12 - Income Taxes (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.90% | 38.30% | 38.30% | 38.30% | 41.00% | ' | ' | ' | ' | ' | ' | ' | ' |
Decrease in Deferred Tax Liability Net | ' | ' | ' | ' | ¥ 110,381,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Increase in Deferred Tax Liability, Net | ' | 1,034,000 | 106,487,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Valuation Allowance, Deferred Tax Asset, Change in Amount | ' | -9,066,000 | -933,623,000 | -647,079,000 | -136,689,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Undistributed Earnings of Foreign Subsidiaries | ' | 3,914,000 | 403,040,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Operating Loss Carryforwards | ' | ' | ' | ' | ' | ' | ' | 22,434,000 | 2,310,209,000 | 9,876,000 | 1,017,046,000 | 4,114,000 | 423,705,000 |
Unrecognized Tax Benefits | ' | ' | ¥ 0 | ¥ 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Open Tax Year | ' | ' | ' | ' | ' | '2013 | '2006 | ' | ' | ' | ' | ' | ' |
Note_12_Income_Taxes_Details_I
Note 12 - Income Taxes (Details) - Income From Operations Before Income Tax Expense | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Income from operations before income tax expense and equity in net income of equity method investees: | ' | ' | ' | ' |
Domestic | $62,208 | ¥ 6,406,153 | ¥ 7,825,846 | ¥ 5,970,007 |
Foreign | -1,275 | -131,262 | -68,982 | 6,213 |
Total | 60,933 | 6,274,891 | 7,756,864 | 5,976,220 |
Income taxes―current: | ' | ' | ' | ' |
Domestic | 23,825 | 2,453,549 | 3,140,964 | 2,489,350 |
Foreign | 404 | 41,582 | -6,254 | 422 |
Total | 24,229 | 2,495,131 | 3,134,710 | 2,489,772 |
Income taxes―deferred: | ' | ' | ' | ' |
Domestic | -7,087 | -729,822 | -528,832 | 35,714 |
Foreign | 291 | 29,996 | 1,704 | ' |
Total | ($6,796) | ¥ (699,826) | ¥ (527,128) | ¥ 35,714 |
Note_12_Income_Taxes_Details_D
Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | |||
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Customer Relationships [Member] | Customer Relationships [Member] | Customer Relationships [Member] | Trademarks [Member] | Trademarks [Member] | Trademarks [Member] | |||
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | |||||||
Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
Unrealized gains on available‑for‑sale securities | $8,225 | ¥ 847,033 | ¥ 290,623 | ' | ' | ' | ' | ' | ' | |||
Capital leases | 1,037 | 106,807 | 73,735 | ' | ' | ' | ' | ' | ' | |||
Accrued expenses | 7,272 | 748,875 | 713,056 | ' | ' | ' | ' | ' | ' | |||
Retirement and pension cost | 7,929 | 816,558 | 758,240 | ' | ' | ' | ' | ' | ' | |||
Allowance for doubtful accounts | 475 | 48,885 | 66,170 | ' | ' | ' | ' | ' | ' | |||
Depreciation | ' | ' | 48,315 | ' | ' | ' | ' | ' | ' | |||
Net loss on other investments | 2,337 | 240,698 | 285,505 | ' | ' | ' | ' | ' | ' | |||
Operating loss carryforwards | 13,306 | 1,370,277 | 1,416,522 | ' | ' | ' | ' | ' | ' | |||
Transactions in transit* | ' | [1] | ' | [1] | ' | [1] | ' | ' | ' | ' | ' | ' |
Transactions in transit* | 845 | [1] | 86,953 | [1] | 47,983 | [1] | ' | ' | ' | ' | ' | ' |
Impairment loss on telephone rights | 755 | 77,690 | 77,101 | ' | ' | ' | ' | ' | ' | |||
Accrued enterprise tax | 983 | 101,252 | 179,725 | ' | ' | ' | ' | ' | ' | |||
Asset retirement obligation | 1,790 | 184,325 | 120,116 | ' | ' | ' | ' | ' | ' | |||
Deferred revenue | 5,963 | 614,054 | 468,382 | ' | ' | ' | ' | ' | ' | |||
Intangible assets | ' | ' | ' | 14,616 | 1,505,159 | 1,690,781 | 373 | 38,413 | 38,413 | |||
Investments in equity method investees | 2,268 | 233,550 | 168,061 | ' | ' | ' | ' | ' | ' | |||
Other | 2,109 | 217,213 | 237,761 | ' | ' | ' | ' | ' | ' | |||
Other | 1,615 | 166,346 | 159,753 | ' | ' | ' | ' | ' | ' | |||
Total | 47,033 | 4,843,452 | 5,014,984 | ' | ' | ' | ' | ' | ' | |||
Total | 34,647 | 3,567,953 | 2,923,913 | ' | ' | ' | ' | ' | ' | |||
Valuation allowance | -4,158 | -428,184 | -1,361,807 | ' | ' | ' | ' | ' | ' | |||
Total | 42,875 | 4,415,268 | 3,653,177 | ' | ' | ' | ' | ' | ' | |||
Total | 34,647 | 3,567,953 | 2,923,913 | ' | ' | ' | ' | ' | ' | |||
Tax deduction of goodwill | 6,705 | 690,499 | 528,299 | ' | ' | ' | ' | ' | ' | |||
Excess of tax deductible goodwill over the reported amount of goodwill | $3,077 | ¥ 316,818 | ¥ 570,356 | ' | ' | ' | ' | ' | ' | |||
[1] | This item arises from transactions between IIJ and foreign subsidiaries, which were recorded in the different periods as a result of the difference in each company's fiscal year-end. |
Note_12_Income_Taxes_Details_O
Note 12 - Income Taxes (Details) - Operating Loss Carryforwards | Mar. 31, 2019 | Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2018 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2019 | Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2018 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2019 | Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2018 | Mar. 31, 2014 | Mar. 31, 2014 |
In Thousands, unless otherwise specified | Enterprise Tax [Member] | Enterprise Tax [Member] | Enterprise Tax [Member] | Enterprise Tax [Member] | Enterprise Tax [Member] | Enterprise Tax [Member] | Inhabitant Tax [Member] | Inhabitant Tax [Member] | Inhabitant Tax [Member] | Inhabitant Tax [Member] | Inhabitant Tax [Member] | Inhabitant Tax [Member] | Others [Member] | Others [Member] | Others [Member] | Others [Member] | Others [Member] | Others [Member] |
USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | |
Note 12 - Income Taxes (Details) - Operating Loss Carryforwards [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Operating Loss Carryforward | $2,153 | ¥ 221,664 | $370 | ¥ 38,120 | $2,523 | ¥ 259,784 | $609 | ¥ 62,745 | $105 | ¥ 10,762 | $714 | ¥ 73,507 | $32,430 | ¥ 3,339,609 | $3,994 | ¥ 411,351 | $36,424 | ¥ 3,750,960 |
Note_12_Income_Taxes_Details_I1
Note 12 - Income Taxes (Details) - Income Tax Reconciliation | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Income Tax Reconciliation [Abstract] | ' | ' | ' | ' |
Amount computed by using normal Japanese statutory tax rate | $23,337 | ¥ 2,403,283 | ¥ 2,970,879 | ¥ 2,450,250 |
Increase (decrease) in taxes resulting from: | ' | ' | ' | ' |
Expenses not deductible for tax purpose | 997 | 102,634 | 89,012 | 81,115 |
Inhabitant tax―per capita | 360 | 37,122 | 35,809 | 34,415 |
Expiration of operating loss carryforward | ' | ' | ' | 176,829 |
Change in valuation allowance | -9,295 | -957,182 | -666,973 | -107,171 |
Tax effects on investments in equity method investees | 636 | 65,489 | 168,061 | ' |
Enterprise tax―not based on income | 798 | 82,191 | 77,868 | 68,960 |
Tax rate change | 1,034 | 106,487 | ' | -110,381 |
Other—net | -434 | -44,719 | -67,074 | -68,531 |
Income tax expense as reported | $17,433 | ¥ 1,795,305 | ¥ 2,607,582 | ¥ 2,525,486 |
Note_13_Retirement_and_Pension2
Note 13 - Retirement and Pension Plans (Details) | 12 Months Ended | 12 Months Ended | ||||||||||||||||
Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Jun. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2013 | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Debt Securities [Member] | Equity Securities [Member] | Other Financial Instruments [Member] | Contributions Allocated to Life Insurance Pooled Investment Portfolios [Member] | Contributions Allocated to Debt Securities, Equity Securities, and Other Financial Instruments [Member] | Parent Company and Subsidiaries [Member] | Parent Company and Subsidiaries [Member] | Parent Company and Subsidiaries [Member] | Auditor Retirement Benefits [Member] | Auditor Retirement Benefits [Member] | Auditor Retirement Benefits [Member] | Full-Time Director Benefits [Member] | Full-Time Director Benefits [Member] | Minimum [Member] | |
Full-Time Director Benefits [Member] | Full-Time Director Benefits [Member] | Full-Time Director Benefits [Member] | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | |||||||||||
USD ($) | JPY (¥) | JPY (¥) | ||||||||||||||||
Note 13 - Retirement and Pension Plans (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan, Accumulated Benefit Obligation | $26,859,000 | ¥ 2,765,988,000 | ¥ 2,444,643,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Accumulated Benefit Obligation | 42,985,000 | 4,426,598,000 | 3,855,332,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets | 23,543,000 | 2,424,499,000 | 2,012,611,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets, Aggregate Benefit Obligation | 771,000 | 79,449,000 | 70,425,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan Unrecognized Net Loss, Amortization Period | '14 years | '14 years | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan Unrecognized Net Obligation, Amortization Period | '21 years | '21 years | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan, Future Amortization of Gain (Loss) | ' | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan, Future Amortization of Transition Obligation (Asset) | 4,000 | 369,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year | 2,880,000 | 296,630,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent | 1.60% | 1.60% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount | ' | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Pension Contributions | 1,216,000 | 125,195,000 | 114,450,000 | 109,224,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Defined Benefit Plan, Target Plan Asset Allocations | ' | ' | ' | ' | 63.00% | 35.00% | 2.00% | 50.00% | 50.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Multiemployer Plan, Period Contributions | 2,578,000 | 265,470,000 | 244,666,000 | 214,987,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Multiemployer Plan Period Contributions, Percentage | 5.00% | 5.00% | 5.00% | 5.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Multiemployer Plans, Funded Status, Percentage | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 80.00% |
Multiemployer Plans, Plan Assets | 6,088,452,000 | 626,988,803,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other Postretirement Benefits Payable | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,611,000 | 268,921,000 | 265,674,000 | 34,000 | 3,520,000 | 3,690,000 | 2,479,000 | 255,330,000 | ' |
Other Postretirement Benefits Payments | $20,000 | ¥ 2,010,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Note_13_Retirement_and_Pension3
Note 13 - Retirement and Pension Plans (Details) - Net Periodic Pension Cost | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Net Periodic Pension Cost [Abstract] | ' | ' | ' | ' |
Service cost | $5,269 | ¥ 542,584 | ¥ 479,158 | ¥ 467,583 |
Interest cost | 441 | 45,418 | 46,975 | 48,335 |
Expected return on plan assets | -470 | -48,303 | -29,796 | -27,086 |
Amortization of transition obligation | 4 | 369 | 369 | 369 |
Other | ' | ' | ' | -12,632 |
Net periodic pension cost | $5,244 | ¥ 540,068 | ¥ 496,706 | ¥ 476,569 |
Note_13_Retirement_and_Pension4
Note 13 - Retirement and Pension Plans (Details) - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income [Abstract] | ' | ' | ' | ' |
Net actuarial loss (gain) | ($619) | ¥ (63,775) | ¥ 92,808 | ¥ 39,083 |
Amortization of transition obligation in net periodic pension cost | -4 | -369 | -369 | -369 |
Other | ' | ' | ' | 12,632 |
Amounts recognized in other comprehensive income (loss) | -623 | -64,144 | 92,439 | 51,346 |
Total net periodic pension cost and amounts recognized in other comprehensive income | $4,621 | ¥ 475,924 | ¥ 589,145 | ¥ 527,915 |
Note_13_Retirement_and_Pension5
Note 13 - Retirement and Pension Plans (Details) - Change in Benefit Obligation and Plan Assets | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Change in benefit obligation: | ' | ' | ' | ' |
Benefit obligation at beginning of year | $37,438 | ¥ 3,855,332 | ¥ 3,196,857 | ' |
Service cost | 5,269 | 542,584 | 479,158 | 467,583 |
Interest cost | 441 | 45,418 | 46,975 | 48,335 |
Actuarial loss | 166 | 17,098 | 209,406 | ' |
Benefit paid | -329 | -33,834 | -77,064 | ' |
Benefit obligation at end of year | 42,985 | 4,426,598 | 3,855,332 | 3,196,857 |
Fair value of plan assets at beginning of year | 19,544 | 2,012,611 | 1,655,373 | ' |
Actual return on plan assets | 1,254 | 129,176 | 146,394 | ' |
Employer contribution | 2,880 | 296,631 | 257,288 | ' |
Benefits paid | -135 | -13,919 | -46,444 | ' |
Fair value of plan assets at end of year | 23,543 | 2,424,499 | 2,012,611 | 1,655,373 |
Funded status at end of year | ($19,442) | ¥ (2,002,099) | ¥ (1,842,721) | ' |
Note_13_Retirement_and_Pension6
Note 13 - Retirement and Pension Plans (Details) - Amounts Recognized in Consolidated Balance Sheets | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) |
Amounts Recognized in Consolidated Balance Sheets [Abstract] | ' | ' | ' |
Accrued retirement and pension costs―noncurrent | ($19,442) | ¥ (2,002,099) | ¥ (1,842,721) |
Note_13_Retirement_and_Pension7
Note 13 - Retirement and Pension Plans (Details) - Amounts Recognized in Accumulated Other Comprehensive Income | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) |
Amounts Recognized in Accumulated Other Comprehensive Income [Abstract] | ' | ' | ' |
Net actuarial loss | $2,343 | ¥ 241,275 | ¥ 305,049 |
Obligation at transition | 7 | 734 | 1,104 |
Total | $2,350 | ¥ 242,009 | ¥ 306,153 |
Note_13_Retirement_and_Pension8
Note 13 - Retirement and Pension Plans (Details) - Actuarial Assumptions | 12 Months Ended | ||
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | |
Actuarial Assumptions [Abstract] | ' | ' | ' |
Discount rate | 1.70% | 1.20% | ' |
Discount rate | 1.20% | 1.50% | 1.80% |
Expected long-term rate of return on plan assets | 2.40% | 1.80% | 1.90% |
Rate of increase in compensation | 3.20% | 3.30% | ' |
Rate of increase in compensation | 3.30% | 3.30% | 3.40% |
Note_13_Retirement_and_Pension9
Note 13 - Retirement and Pension Plans (Details) - Benefit Payments Expected to Be Paid | Mar. 31, 2014 | Mar. 31, 2014 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) |
Benefit Payments Expected to Be Paid [Abstract] | ' | ' |
2015 | $622 | ¥ 64,015 |
2016 | 734 | 75,530 |
2017 | 964 | 99,316 |
2018 | 1,202 | 123,816 |
2019 | 1,306 | 134,463 |
2020ï¼2024 | 12,420 | 1,279,018 |
Total | $17,248 | ¥ 1,776,158 |
Recovered_Sheet1
Note 13 - Retirement and Pension Plans (Details) - Basis of Fair Value Measurement of Pension Plan Assets in Yen | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | ||||||
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | ||||||
Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | JPY (¥) | JPY (¥) | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||||||||||
Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||||||||||||||||||||||||||
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Note 13 - Retirement and Pension Plans (Details) - Basis of Fair Value Measurement of Pension Plan Assets in Yen [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||
Pension Plan Assets at Fair Value | $23,543 | ¥ 2,424,499 | $19,544 | ¥ 2,012,611 | ¥ 1,655,373 | $3,387 | ¥ 348,758 | ¥ 302,533 | $3,387 | ¥ 348,758 | ¥ 302,533 | $867 | ¥ 89,304 | ¥ 72,760 | $867 | ¥ 89,304 | ¥ 72,760 | $597 | ¥ 61,498 | ¥ 51,220 | $597 | ¥ 61,498 | ¥ 51,220 | ¥ 499,560 | ¥ 426,513 | ¥ 499,560 | ¥ 426,513 | $4,722 | ¥ 486,308 | ¥ 477,430 | $4,722 | ¥ 486,308 | ¥ 477,430 | $1,593 | ¥ 164,037 | ¥ 59,533 | $1,593 | ¥ 164,037 | ¥ 59,533 | $635 | ¥ 65,339 | ¥ 74,294 | $635 | ¥ 65,339 | ¥ 74,294 | $1,474 | ¥ 151,824 | ¥ 103,471 | $1,474 | ¥ 151,824 | ¥ 103,471 | $188 | ¥ 19,337 | ¥ 26,252 | $188 | ¥ 19,337 | ¥ 26,252 | ¥ 886,845 | ¥ 740,980 | ¥ 886,845 | ¥ 740,980 | $9,225 | [1] | ¥ 950,011 | [1] | ¥ 800,968 | [1] | $9,225 | [1] | ¥ 950,011 | [1] | ¥ 800,968 | [1] | $855 | ¥ 88,083 | ¥ 44,150 | $855 | ¥ 88,083 | ¥ 44,150 | $5,706 | ¥ 587,643 | ¥ 470,663 | $17,837 | ¥ 1,836,856 | ¥ 1,541,948 |
[1] | Other financial instruments are life insurance pooled investment portfolios. |
Recovered_Sheet2
Note 13 - Retirement and Pension Plans (Details) - Basis of Fair Value Measurement of Pension Plan Assets in US Dollars | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | ||||||
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Equity Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Debt Securities [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Other Financial Instruments [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Cash [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | ||||||
Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | Japanese Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | U.S. Equity Securities [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Other Equity Securities - Developed Countries [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | JPY (¥) | JPY (¥) | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Japanese Government and Municipalities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | Domestic Corporate Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | US Government Agencies Debt Securities [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Other Government Debt Securities - Developed Countries [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Residential Mortgage Backed Securities [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||||||||||
Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | Fair Value, Inputs, Level 2 [Member] | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||||||||||||||||||||||||||||
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Note 13 - Retirement and Pension Plans (Details) - Basis of Fair Value Measurement of Pension Plan Assets in US Dollars [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||
Plan Assets | $23,543 | ¥ 2,424,499 | $19,544 | ¥ 2,012,611 | ¥ 1,655,373 | $3,387 | ¥ 348,758 | ¥ 302,533 | $3,387 | ¥ 348,758 | ¥ 302,533 | $867 | ¥ 89,304 | ¥ 72,760 | $867 | ¥ 89,304 | ¥ 72,760 | $597 | ¥ 61,498 | ¥ 51,220 | $597 | ¥ 61,498 | ¥ 51,220 | $4,851 | $4,851 | ¥ 499,560 | ¥ 426,513 | ¥ 499,560 | ¥ 426,513 | $4,722 | ¥ 486,308 | ¥ 477,430 | $4,722 | ¥ 486,308 | ¥ 477,430 | $1,593 | ¥ 164,037 | ¥ 59,533 | $1,593 | ¥ 164,037 | ¥ 59,533 | $635 | ¥ 65,339 | ¥ 74,294 | $635 | ¥ 65,339 | ¥ 74,294 | $1,474 | ¥ 151,824 | ¥ 103,471 | $1,474 | ¥ 151,824 | ¥ 103,471 | $188 | ¥ 19,337 | ¥ 26,252 | $188 | ¥ 19,337 | ¥ 26,252 | $8,612 | $8,612 | ¥ 886,845 | ¥ 740,980 | ¥ 886,845 | ¥ 740,980 | $9,225 | [1] | ¥ 950,011 | [1] | ¥ 800,968 | [1] | $9,225 | [1] | ¥ 950,011 | [1] | ¥ 800,968 | [1] | $855 | ¥ 88,083 | ¥ 44,150 | $855 | ¥ 88,083 | ¥ 44,150 | $5,706 | ¥ 587,643 | ¥ 470,663 | $17,837 | ¥ 1,836,856 | ¥ 1,541,948 |
[1] | Other financial instruments are life insurance pooled investment portfolios. |
Note_14_Shareholders_Equity_De
Note 14 - Shareholders' Equity (Details) | 0 Months Ended | 1 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 3 Months Ended | 12 Months Ended | ||||||||||||||||||||
Nov. 08, 2013 | Nov. 08, 2013 | Nov. 08, 2012 | Oct. 01, 2012 | Nov. 08, 2011 | Aug. 31, 2013 | Aug. 31, 2013 | Jul. 31, 2013 | Jul. 31, 2013 | Jun. 26, 2013 | Jun. 26, 2013 | Jun. 27, 2012 | Jun. 28, 2011 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Jun. 28, 2006 | Oct. 31, 2012 | Jan. 01, 2014 | Mar. 31, 2012 | Mar. 31, 2012 | Jul. 11, 2013 | Jul. 13, 2012 | Jul. 13, 2012 | Jul. 14, 2011 | Mar. 31, 2014 | Mar. 31, 2013 | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | Options After Stock Split [Member] | Treasury Stock [Member] | GDX [Member] | Trust Networks [Member] | Directors and Executive Officers [Member] | Directors and Executive Officers [Member] | Directors and Executive Officers [Member] | Directors and Executive Officers [Member] | Directors and Executive Officers [Member] | Directors and Executive Officers [Member] | ||
IIJ-Exlayer [Member] | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | ||||||||||||||||||||||
Note 14 - Shareholders' Equity (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net Assets Minimum Requirement After Dividends | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ¥ 3,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Adjustments to Additional Paid in Capital to Eliminate Accumulated Deficit | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 21,980,395,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Adjustments Common Stock to Eliminate Accumulated Deficit | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,539,222,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Percentage of Dividends Appropriated as Legal Reserve | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 10.00% | 10.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additional Paid in Capital Percentage of Common Stock | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 25.00% | 25.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Retained Earnings Available For Dividends Under The Company Act | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 204,669,000 | 21,076,781,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common Stock, Dividends, Per Share, Declared (in Yen per share) | ' | ¥ 11 | ¥ 8.75 | ' | ¥ 7.5 | ' | ' | ' | ' | ' | ¥ 10 | ¥ 8.75 | ¥ 7.5 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Dividends | 4,908,000 | 505,329,000 | 354,697,000 | ' | 304,026,000 | ' | ' | ' | ' | 3,936,000 | 405,368,000 | 354,697,000 | 304,026,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stockholders' Equity Note, Stock Split, Conversion Ratio | ' | ' | ' | 200 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Shares, New Issues (in Shares) | ' | ' | ' | ' | ' | 700,000 | 700,000 | 4,700,000 | 4,700,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sale of Stock, Price Per Share | ' | ' | ' | ' | ' | $31.15 | ¥ 3,208 | $32.49 | ¥ 3,346 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share Price | ' | ' | ' | ' | ' | ' | ' | $31.15 | ¥ 3,208 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | ' | ' | ' | ' | ' | 505,000 | 51,996,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from Issuance of Common Stock | ' | ' | ' | ' | ' | 167,714,000 | 17,271,204,000 | ' | ' | ' | ' | ' | ' | 167,714,000 | 17,271,204,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Yen per share) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ¥ 1 | ' | ¥ 1 | ¥ 1 | ¥ 1 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Options Exercisable Service Period | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '1 year |
Options Exercisable Expiration Period | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '29 years | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 89 | 89 | 130 | ' | ' | ' | ' | ' | ' | 89 | 130 | ' | 138 | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ¥ 647,000 | ¥ 318,562 | $6,283 | ¥ 259,344 | ' | ' |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 200 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 520,000 | 53,542,000 | 40,007,000 | 26,843,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 140,000 | 14,396,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Payments to Noncontrolling Interests | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 5,000 | ' | ' | ' | ' | ' | ' | ' |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ¥ 300,000,000 | ' | ' | ' | ' | ' | ' |
Treasury Stock Alloted During Period, Shares, Acquisitions (in Shares) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 104 | ' | ' | ' | ' | ' | ' | ' | ' |
Note_14_Shareholders_Equity_De1
Note 14 - Shareholders' Equity (Details) - Black-Scholes Option-Pricing Model Assumptions | 12 Months Ended | ||
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | |
Assumptions: | ' | ' | ' |
Risk-free interest rate | 1.31% | 1.30% | 1.61% |
Expected lives (years) | '15 years | '15 years | '15 years |
Expected volatility | 55.86% | 57.02% | 59.89% |
Expected dividends | 0.54% | 0.89% | 0.92% |
Note_14_Shareholders_Equity_De2
Note 14 - Shareholders' Equity (Details) - Stock Acquisition Rights Plan | 12 Months Ended | ||||
In Thousands, except Share data, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Jun. 28, 2011 |
JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | |
Stock Acquisition Rights Plan [Abstract] | ' | ' | ' | ' | ' |
Unexercised options outstanding | ' | 268 | 138 | 346 | ' |
Unexercised options outstanding shares | 69,200 | 53,600 | 27,600 | ' | ' |
Unexercised options outstanding exercise price (in Yen per share) | ¥ 1 | ¥ 1 | ¥ 1 | ' | ¥ 1 |
Exercisable options—March 31, 2014 | ' | ' | ' | 257 | ' |
Exercisable options—March 31, 2014 | 51,400 | ' | ' | ' | ' |
Exercisable options—March 31, 2014 (in Yen per share) | ¥ 1 | ' | ' | ' | ' |
Exercisable options—March 31, 2014 | '27 years 288 days | ' | ' | ' | ' |
Exercisable options—March 31, 2014 (in Yen) | ¥ 127,523 | ' | ' | $1,238 | ' |
Exercisable options—March 31, 2014 (in Dollars) | 127,523 | ' | ' | 1,238 | ' |
Expected to vest after July 10, 2014 | ' | ' | ' | 89 | ' |
Expected to vest after July 10, 2014 | 17,800 | ' | ' | ' | ' |
Expected to vest after July 10, 2014 (in Yen per share) | ¥ 1 | ' | ' | ' | ' |
Expected to vest after July 10, 2014 | '29 years 102 days | ' | ' | ' | ' |
Expected to vest after July 10, 2014 (in Yen) | 44,162 | ' | ' | 429 | ' |
Expected to vest after July 10, 2014 (in Dollars) | ¥ 44,162 | ' | ' | $429 | ' |
Number of options granted | 89 | 130 | ' | ' | ' |
Number of shares granted | 17,800 | 26,000 | ' | ' | ' |
Options granted exercise price (in Yen per share) | ¥ 1 | ¥ 1 | ' | ' | ' |
Number of Options exercised | 11 | ' | ' | ' | ' |
Number of shares exercised | 2,200 | ' | ' | ' | ' |
Exercise price options exercised (in Yen per share) | ¥ 1 | ' | ' | ' | ' |
Note_14_Shareholders_Equity_De3
Note 14 - Shareholders' Equity (Details) - Effects of Changes in IIJ’s Ownership Interest in Its Subsidiaries in the Company’s Shareholder’s Equity | 12 Months Ended | ||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | GDX [Member] | IIJ-Exlayer [Member] | IIJ-Exlayer [Member] | |
JPY (¥) | USD ($) | JPY (¥) | |||||
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | ' | ' | ' | ' | ' | ' | ' |
Net income attributable to IIJ | $43,137 | ¥ 4,442,237 | ¥ 5,300,654 | ¥ 3,640,963 | ' | ' | ' |
Transfers (to) from the noncontrolling interests | ' | ' | ' | ' | ' | ' | ' |
Transfers (to) from noncontrolling interest | 1 | 99 | ' | -85,437 | -85,437 | 1 | 99 |
Change from net income attributable to IIJ and transfers (to) from noncontrolling interests | $43,138 | ¥ 4,442,336 | ¥ 5,300,654 | ¥ 3,555,526 | ' | ' | ' |
Note_15_Other_Comprehensive_In2
Note 15 - Other Comprehensive Income (Loss) (Details) - Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) [Abstract] | ' | ' | ' | ' |
Foreign currency translation adjustments, before tax amount | $4,074 | ¥ 419,557 | ¥ 90,014 | ¥ (9,539) |
Foreign currency translation adjustments, net of tax amount | 4,074 | 419,557 | 90,014 | -9,539 |
Unrealized holding gain (loss) on securities: | ' | ' | ' | ' |
Amount arising during the period, before tax amount | 16,088 | 1,656,759 | 380,637 | 56,384 |
Amount arising during the period, tax (expense) benefit | -5,776 | -594,776 | -136,649 | -20,242 |
Amount arising during the period, net of tax amount | 10,312 | 1,061,983 | 243,988 | 36,142 |
Less: Reclassification adjustments for losses included in net income, before tax amount | -1,045 | -107,655 | 19,788 | 91,064 |
Less: Reclassification adjustments for losses included in net income, tax (expense) benefit | 400 | 41,232 | -7,579 | -37,336 |
Less: Reclassification adjustments for losses included in net income, net of tax amount | -645 | -66,423 | 12,209 | 53,728 |
Other, tax (expense) benefit | -71 | -7,421 | 324 | 12,875 |
Other, net of tax amount | -71 | -7,421 | 324 | 12,875 |
Net unrealized holding gain (loss) during the period, before tax amount | 15,043 | 1,549,104 | 400,425 | 147,448 |
Net unrealized holding gain (loss) during the period, tax (expense) benefit | -5,447 | -560,965 | -143,904 | -44,703 |
Net unrealized holding gain (loss) during the period, net of tax amount | 9,596 | 988,139 | 256,521 | 102,745 |
Defined benefit pension plans: | ' | ' | ' | ' |
Amount arising during the period, before tax amount | 619 | 63,775 | -92,808 | -39,083 |
Amount arising during the period, tax (expense) benefit | -222 | -22,896 | 33,319 | 14,030 |
Amount arising during the period, net of tax amount | 397 | 40,879 | -59,489 | -25,053 |
Less: Reclassification adjustments for gains included in net income, before tax amount | 4 | 369 | 369 | -12,263 |
Less: Reclassification adjustments for gains included in net income, tax (expense) benefit | -2 | -133 | -132 | 5,711 |
Less: Reclassification adjustments for gains included in net income, net of tax amount | 2 | 236 | 237 | -6,552 |
Net defined benefit pension plans, before tax amount | 623 | 64,144 | -92,439 | -51,346 |
Net defined benefit pension plans, tax (expense) benefit | -224 | -23,029 | 33,187 | 19,741 |
Net defined benefit pension plans, net of tax amount | 399 | 41,115 | -59,252 | -31,605 |
Other comprehensive income (loss), before tax amount | 19,740 | 2,032,805 | 398,000 | 86,563 |
Other comprehensive income (loss), tax (expense) benefit | -5,671 | -583,994 | -110,717 | -24,962 |
Other comprehensive income, net of tax | $14,069 | ¥ 1,448,811 | ¥ 287,283 | ¥ 61,601 |
Note_15_Other_Comprehensive_In3
Note 15 - Other Comprehensive Income (Loss) (Details) - Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) [Abstract]0 | ' | ' | ' | ' |
Foreign currency translation adjustments | $4,074 | ¥ 419,557 | ¥ 90,014 | ¥ (9,539) |
Foreign currency translation adjustments | 4,074 | 419,557 | 90,014 | -9,539 |
Unrealized holding gain (loss) on securities: | ' | ' | ' | ' |
Amount arising during the period | 16,088 | 1,656,759 | 380,637 | 56,384 |
Amount arising during the period | -5,776 | -594,776 | -136,649 | -20,242 |
Amount arising during the period | 10,312 | 1,061,983 | 243,988 | 36,142 |
Less: Reclassification adjustments for gains included in net income | -1,045 | -107,655 | 19,788 | 91,064 |
Less: Reclassification adjustments for gains included in net income | 400 | 41,232 | -7,579 | -37,336 |
Less: Reclassification adjustments for gains included in net income | -645 | -66,423 | 12,209 | 53,728 |
Other | -71 | -7,421 | 324 | 12,875 |
Other | -71 | -7,421 | 324 | 12,875 |
Net unrealized holding gain (loss) during the period | 15,043 | 1,549,104 | 400,425 | 147,448 |
Net unrealized holding gain (loss) during the period | -5,447 | -560,965 | -143,904 | -44,703 |
Net unrealized holding gain (loss) during the period | 9,596 | 988,139 | 256,521 | 102,745 |
Defined benefit pension plans: | ' | ' | ' | ' |
Amount arising during the period | 619 | 63,775 | -92,808 | -39,083 |
Amount arising during the period | -222 | -22,896 | 33,319 | 14,030 |
Amount arising during the period | 397 | 40,879 | -59,489 | -25,053 |
Less: Reclassification adjustments for gains included in net income | 4 | 369 | 369 | -12,263 |
Less: Reclassification adjustments for gains included in net income | -2 | -133 | -132 | 5,711 |
Less: Reclassification adjustments for gains included in net income | 2 | 236 | 237 | -6,552 |
Net defined benefit pension plans | 623 | 64,144 | -92,439 | -51,346 |
Net defined benefit pension plans | -224 | -23,029 | 33,187 | 19,741 |
Net defined benefit pension plans | 399 | 41,115 | -59,252 | -31,605 |
Other comprehensive income (loss) | 19,740 | 2,032,805 | 398,000 | 86,563 |
Other comprehensive income (loss) | -5,671 | -583,994 | -110,717 | -24,962 |
Other comprehensive income (loss) | $14,069 | ¥ 1,448,811 | ¥ 287,283 | ¥ 61,601 |
Note_15_Other_Comprehensive_In4
Note 15 - Other Comprehensive Income (Loss) (Details) - Changes in Accumulated Other Comprehensive Income (Loss) by Component | 12 Months Ended | |||||||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Accumulated Net Unrealized Investment Gain (Loss) [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member] | Accumulated Defined Benefit Plans Adjustment [Member] | Accumulated Defined Benefit Plans Adjustment [Member] | Accumulated Translation Adjustment [Member] | Accumulated Translation Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | |
USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Year Ended | ' | ¥ 263,770 | ' | ' | $4,809 | ¥ 495,217 | ($1,820) | ¥ (187,318) | ($428) | ¥ (44,129) | $2,561 | ¥ 263,770 | ' | ' |
Other comprehensive income before reclassifications | ' | ' | ' | ' | 10,241 | 1,054,562 | 397 | 40,879 | 4,075 | 419,701 | 14,713 | 1,515,142 | ' | ' |
Amounts reclassified out of accumulated other comprehensive income | ' | ' | ' | ' | -645 | -66,423 | 2 | 236 | ' | ' | -643 | -66,187 | ' | ' |
Other comprehensive income | 14,069 | 1,448,811 | 287,283 | 61,601 | 9,596 | 988,139 | 399 | 41,115 | 4,075 | 419,701 | 14,070 | 1,448,955 | 287,303 | 61,601 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | 1 | 61 | 1 | 61 | ' | ' |
Year Ended | $16,632 | ¥ 1,712,786 | ¥ 263,770 | ' | $14,405 | ¥ 1,483,356 | ($1,421) | ¥ (146,203) | $3,648 | ¥ 375,633 | $16,632 | ¥ 1,712,786 | ¥ 263,770 | ' |
Note_15_Other_Comprehensive_In5
Note 15 - Other Comprehensive Income (Loss) (Details) - Changes in Accumulated Other Comprehensive Income (Loss) by Component | 12 Months Ended | |||||||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Accumulated Net Unrealized Investment Gain (Loss) [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member] | Accumulated Defined Benefit Plans Adjustment [Member] | Accumulated Defined Benefit Plans Adjustment [Member] | Accumulated Translation Adjustment [Member] | Accumulated Translation Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | |
USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Year Ended | ' | ¥ 263,770 | ' | ' | $4,809 | ¥ 495,217 | ($1,820) | ¥ (187,318) | ($428) | ¥ (44,129) | $2,561 | ¥ 263,770 | ' | ' |
Other comprehensive income before reclassifications | ' | ' | ' | ' | 10,241 | 1,054,562 | 397 | 40,879 | 4,075 | 419,701 | 14,713 | 1,515,142 | ' | ' |
Amounts reclassified out of accumulated other comprehensive income | ' | ' | ' | ' | -645 | -66,423 | 2 | 236 | ' | ' | -643 | -66,187 | ' | ' |
Other comprehensive income | 14,069 | 1,448,811 | 287,283 | 61,601 | 9,596 | 988,139 | 399 | 41,115 | 4,075 | 419,701 | 14,070 | 1,448,955 | 287,303 | 61,601 |
Other | ' | ' | ' | ' | ' | ' | ' | ' | 1 | 61 | 1 | 61 | ' | ' |
Year Ended | $16,632 | ¥ 1,712,786 | ¥ 263,770 | ' | $14,405 | ¥ 1,483,356 | ($1,421) | ¥ (146,203) | $3,648 | ¥ 375,633 | $16,632 | ¥ 1,712,786 | ¥ 263,770 | ' |
Note_15_Other_Comprehensive_In6
Note 15 - Other Comprehensive Income (Loss) (Details) - Components of Accumulated Other Comprehensive Income (Loss) | 12 Months Ended | |||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Accumulated Net Unrealized Investment Gain (Loss) [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member] | Accumulated Defined Benefit Plans Adjustment [Member] | Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | |
Reclassification out of Accumulated Other Comprehensive Income [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | USD ($) | JPY (¥) | |||||
USD ($) | JPY (¥) | USD ($) | JPY (¥) | |||||||
Note 15 - Other Comprehensive Income (Loss) (Details) - Components of Accumulated Other Comprehensive Income (Loss) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Unrealized holding gain on securities | ' | ' | ' | ' | $1,045 | ¥ 107,655 | ' | ' | ' | ' |
Income tax expense | 17,433 | 1,795,305 | 2,607,582 | 2,525,486 | -400 | -41,232 | 2 | 133 | ' | ' |
Net income | 45,481 | 4,683,632 | 5,317,347 | 3,574,510 | 645 | 66,423 | -2 | -236 | ' | ' |
Total amount reclassified | 43,137 | 4,442,237 | 5,300,654 | 3,640,963 | ' | ' | ' | ' | 643 | 66,187 |
Defined benefit pension plans | ' | ' | ' | ' | ' | ' | ($4) | ¥ (369) | ' | ' |
Note_16_Basic_and_Diluted_Net_2
Note 16 - Basic and Diluted Net Income Per Common Share (Details) | 0 Months Ended | 6 Months Ended | 0 Months Ended | 6 Months Ended | |
Oct. 01, 2012 | Sep. 06, 2012 | Oct. 01, 2012 | Sep. 06, 2012 | Oct. 01, 2012 | |
Numerator [Member] | Numerator [Member] | Denominator [Member] | Denominator [Member] | ||
Note 16 - Basic and Diluted Net Income Per Common Share (Details) [Line Items] | ' | ' | ' | ' | ' |
Stockholders' Equity Note, Stock Split, Conversion Ratio | 200 | 1 | 1 | 200 | 200 |
Note_16_Basic_and_Diluted_Net_3
Note 16 - Basic and Diluted Net Income Per Common Share (Details) - Earnings Per Share Calculation Numerator | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Numerator― | ' | ' | ' | ' |
Net income attributable to Internet Initiative Japan Inc.―basic and diluted | $43,137 | ¥ 4,442,237 | ¥ 5,300,654 | ¥ 3,640,963 |
Note_16_Basic_and_Diluted_Net_4
Note 16 - Basic and Diluted Net Income Per Common Share (Details) - Earnings Per Share Calculation Denominator | 12 Months Ended | ||
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | |
Denominator: | ' | ' | ' |
Weighted-average common shares outstanding―basic | 44,306,680 | 40,536,800 | 40,536,800 |
Dilutive effect of stock options | 54,403 | 35,800 | 19,600 |
Weighted-average common shares outstanding―diluted | 44,361,083 | 40,572,600 | 40,556,400 |
Note_16_Basic_and_Diluted_Net_5
Note 16 - Basic and Diluted Net Income Per Common Share (Details) - Earnings Per Share Basic and Diluted | 12 Months Ended | |||
Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Earnings Per Share Basic and Diluted [Abstract] | ' | ' | ' | ' |
Basic net income attributable to Internet Initiative Japan Inc. per common share | $0.97 | ¥ 100.26 | ¥ 130.76 | ¥ 89.82 |
Diluted net income attributable to Internet Initiative Japan Inc. per common share | $0.97 | ¥ 100.14 | ¥ 130.65 | ¥ 89.78 |
Note_17_Commitments_And_Contin1
Note 17 - Commitments And Contingent Liabilities (Details) | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2014 |
In Millions, unless otherwise specified | Investment Per Fund [Member] | May 2006, January 2007 and January 2008 Agreements [Member] | April 2013 Agreement [Member] |
May 2006, January 2007 and January 2008 Agreements [Member] | USD ($) | JPY (¥) | |
USD ($) | |||
Note 17 - Commitments And Contingent Liabilities (Details) [Line Items] | ' | ' | ' |
Contractual Obligation | $5 | $15 | ¥ 100 |
Payments to Acquire Investments | ' | $12.60 | ¥ 19 |
Note_18_Financial_Instruments_1
Note 18 - Financial Instruments (Details) | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | Non Marketable Equity Securities [Member] | Non Marketable Equity Securities [Member] | Non Marketable Equity Securities [Member] | Investments In Funds [Member] | Investments In Funds [Member] | Investments In Funds [Member] |
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | |
Note 18 - Financial Instruments (Details) [Line Items] | ' | ' | ' | ' | ' | ' |
Fair Value, Estimate Not Practicable, Investments | $13,397 | ¥ 1,379,623 | ¥ 1,121,444 | $11,897 | ¥ 1,225,183 | ¥ 1,339,895 |
Note_18_Financial_Instruments_2
Note 18 - Financial Instruments (Details) - Carrying Amounts and Fair Value of Financial Instruments | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Estimate of Fair Value Measurement [Member] | Estimate of Fair Value Measurement [Member] | Estimate of Fair Value Measurement [Member] | Portion at Other than Fair Value Measurement [Member] | Portion at Other than Fair Value Measurement [Member] | Portion at Other than Fair Value Measurement [Member] |
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||
Note 18 - Financial Instruments (Details) - Carrying Amounts and Fair Value of Financial Instruments [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Practicable to estimate fair value | $61,719 | ¥ 6,355,817 | ¥ 3,771,262 | $36,425 | ¥ 3,751,011 | ¥ 1,309,923 | $25,294 | ¥ 2,604,806 | ¥ 2,461,339 |
Practicable to estimate fair value | ' | ' | ' | 36,425 | 3,751,011 | 1,309,923 | ' | ' | ' |
Not practicable | 61,719 | 6,355,817 | 3,771,262 | 36,425 | 3,751,011 | 1,309,923 | 25,294 | 2,604,806 | 2,461,339 |
Not practicable | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Noncurrent refundable insurance policies (other assets) | 612 | 63,062 | 64,020 | ' | ' | ' | ' | ' | ' |
Noncurrent refundable insurance policies (other assets) | $612 | ¥ 63,062 | ¥ 64,020 | ' | ' | ' | ' | ' | ' |
Note_19_Fair_Value_Measurement2
Note 19 - Fair Value Measurements (Details) | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2013 |
USD ($) | JPY (¥) | JPY (¥) | Hi Ho Trademark [Member] | |
JPY (¥) | ||||
Note 19 - Fair Value Measurements (Details) [Line Items] | ' | ' | ' | ' |
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount | ' | ¥ 0 | ¥ 0 | ' |
Indefinite-Lived Trademarks | 1,039,000 | 107,000,000 | 107,000,000 | 155,000,000 |
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure | ' | ' | ' | 107,000,000 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | ' | ' | ' | ¥ 48,000,000 |
Note_19_Fair_Value_Measurement3
Note 19 - Fair Value Measurements (Details) - Assets Measured at Fair Value on a Recurring Basis in Yen | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] |
USD ($) | JPY (¥) | JPY (¥) | ||||
Assets― | ' | ' | ' | ' | ' | ' |
Available-for-sale securities―equity securities | $36,425 | ¥ 3,751,011 | ¥ 1,309,923 | $36,425 | ¥ 3,751,011 | ¥ 1,309,923 |
Note_19_Fair_Value_Measurement4
Note 19 - Fair Value Measurements (Details) - Assets Measured at Fair Value on a Recurring Basis in Us Dollars | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] | Fair Value, Inputs, Level 1 [Member] |
USD ($) | JPY (¥) | JPY (¥) | ||||
Assets― | ' | ' | ' | ' | ' | ' |
Available-for-sale securities―equity securities | $36,425 | ¥ 3,751,011 | ¥ 1,309,923 | $36,425 | ¥ 3,751,011 | ¥ 1,309,923 |
Note_19_Fair_Value_Measurement5
Note 19 - Fair Value Measurements (Details) - Assets Measured at Fair Value on a Nonrecurring Basis in Yen (JPY ¥) | 12 Months Ended | |
In Thousands, unless otherwise specified | Mar. 31, 2013 | Mar. 31, 2012 |
Assets: | ' | ' |
Trademark | ¥ 48,000 | ¥ 37,000 |
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | ' | ' |
Assets: | ' | ' |
Trademark | 107,000 | ' |
107,000 | ' | |
Fair Value, Measurements, Nonrecurring [Member] | ' | ' |
Assets: | ' | ' |
Trademark | 48,000 | ' |
¥ 48,000 | ' |
Note_19_Fair_Value_Measurement6
Note 19 - Fair Value Measurements (Details) - Significant Unobservable Inputs (Trademarks [Member], JPY ¥) | 12 Months Ended |
In Thousands, unless otherwise specified | Mar. 31, 2013 |
Trademarks [Member] | ' |
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ' |
Trademark | ¥ 107,000 |
Trademark | 'Relief from royalty method |
Trademark | 7.50% |
Trademark | 0.30% |
Note_20_Business_Segments_Deta
Note 20 - Business Segments (Details) | 12 Months Ended | |||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | IBM Japan [Member] | IBM Japan [Member] | IBM Japan [Member] | IBM Japan [Member] | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Note 20 - Business Segments (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' |
Revenues | $1,109,655 | ¥ 114,272,351 | ¥ 106,248,486 | ¥ 97,314,605 | $127,456 | ¥ 13,125,454 | ¥ 13,456,203 | ¥ 14,396,722 |
Note_20_Business_Segments_Deta1
Note 20 - Business Segments (Details) - Segment Revenues | 12 Months Ended | |||||||||||||||||||||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | Intersegment Eliminations [Member] | Intersegment Eliminations [Member] | Intersegment Eliminations [Member] | Intersegment Eliminations [Member] | |
Customers [Member] | Customers [Member] | Customers [Member] | Customers [Member] | Intersegment [Member] | Intersegment [Member] | Intersegment [Member] | Intersegment [Member] | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Customers [Member] | Customers [Member] | Customers [Member] | Customers [Member] | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||||||||||||||
Segment Reporting Information [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Revenue | $1,109,655 | ¥ 114,272,351 | ¥ 106,248,486 | ¥ 97,314,605 | $1,082,205 | ¥ 111,445,519 | ¥ 103,928,400 | ¥ 95,990,449 | $4,428 | ¥ 455,975 | ¥ 558,753 | ¥ 506,030 | $1,086,633 | ¥ 111,901,494 | ¥ 104,487,153 | ¥ 96,496,479 | $27,450 | ¥ 2,826,832 | ¥ 2,320,086 | ¥ 1,324,156 | $27,450 | ¥ 2,826,832 | ¥ 2,320,086 | ¥ 1,324,156 | $4,428 | ¥ 455,975 | ¥ 558,753 | ¥ 506,030 |
Note_20_Business_Segments_Deta2
Note 20 - Business Segments (Details) - Segment Profit or Loss | 12 Months Ended | |||||||||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | Intersegment Eliminations [Member] | Intersegment Eliminations [Member] | Intersegment Eliminations [Member] | Intersegment Eliminations [Member] | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Operating income (loss): | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Operating Income (Loss) | $55,577 | ¥ 5,723,312 | ¥ 7,752,642 | ¥ 6,353,483 | $51,221 | ¥ 5,274,753 | ¥ 7,629,435 | ¥ 6,631,476 | $5,620 | ¥ 578,794 | ¥ 239,035 | ¥ (194,264) | $1,264 | ¥ 130,235 | ¥ 115,828 | ¥ 83,729 |
Note_20_Business_Segments_Deta3
Note 20 - Business Segments (Details) - Segment Assets | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 |
In Thousands, unless otherwise specified | USD ($) | JPY (¥) | JPY (¥) | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] |
USD ($) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | ||||
Segment assets: | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Segment assets | $1,008,609 | ¥ 103,866,575 | ¥ 82,111,266 | $979,417 | ¥ 100,860,325 | ¥ 79,958,814 | $29,192 | ¥ 3,006,250 | ¥ 2,152,452 |
Note_20_Business_Segments_Deta4
Note 20 - Business Segments (Details) - Other Significant Segment Items | 12 Months Ended | |||||||||||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | Network Service and Systems Integration Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | ATM Operation Business [Member] | |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |||||
Segment Reporting Information [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Depreciation and amortization | $85,677 | ¥ 8,822,981 | ¥ 7,507,808 | ¥ 7,143,631 | $81,619 | ¥ 8,405,080 | ¥ 7,178,397 | ¥ 7,006,576 | $4,058 | ¥ 417,901 | ¥ 329,411 | ¥ 137,055 |
Note_21_Advertising_Expenses_D
Note 21 - Advertising Expenses (Details) | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Other Income and Expenses [Abstract] | ' | ' | ' | ' |
Advertising Expense | $6,379 | ¥ 656,890 | ¥ 671,260 | ¥ 563,051 |
Note_22_Related_Party_Transact2
Note 22 - Related Party Transactions (Details) | Mar. 31, 2014 |
Note 22 - Related Party Transactions (Details) [Line Items] | ' |
Percentage Of Voting Shares Owned By NTT Group | 26.40% |
NTT [Member] | ' |
Note 22 - Related Party Transactions (Details) [Line Items] | ' |
Percentage Of Shares Owned By NTT Group | 26.00% |
Percentage Of Voting Shares Owned By NTT Group | 26.40% |
Note_22_Related_Party_Transact3
Note 22 - Related Party Transactions (Details) - Related Party Transactions (NTT [Member]) | 12 Months Ended | |||
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2012 |
USD ($) | JPY (¥) | JPY (¥) | JPY (¥) | |
Related Party Transaction [Line Items] | ' | ' | ' | ' |
Accounts receivable | $4,339 | ¥ 446,857 | ¥ 171,909 | ' |
Accounts payable | 17,702 | 1,822,997 | 1,578,969 | ' |
Revenues | 23,023 | 2,370,954 | 880,079 | 895,189 |
Costs | $151,283 | ¥ 15,579,173 | ¥ 14,966,177 | ¥ 14,225,717 |
Note_23_Subsequent_Events_Deta
Note 23 - Subsequent Events (Details) | 0 Months Ended | 1 Months Ended | 0 Months Ended | |||||
In Thousands, except Per Share data, unless otherwise specified | Nov. 08, 2013 | Nov. 08, 2012 | Nov. 08, 2011 | Jun. 26, 2013 | Jun. 27, 2012 | Jun. 28, 2011 | Jun. 25, 2014 | Jun. 25, 2014 |
JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | Subsequent Event [Member] | Subsequent Event [Member] | |
USD ($) | JPY (¥) | |||||||
Note 23 - Subsequent Events (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' |
Common Stock, Dividends, Per Share, Declared | ¥ 11 | ¥ 8.75 | ¥ 7.5 | ¥ 10 | ¥ 8.75 | ¥ 7.5 | $0.11 | ¥ 11 |
Dividends, Common Stock, Cash | ' | ' | ' | ' | ' | ' | $4,907 | ¥ 505,330 |