Annual report [Section 13 and 15(d), not S-K Item 405]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of revenue by major customers by reporting segments
Revenues from one customer of the Group's Brokerage segment represents the following amount of the Group's consolidated revenues:
2026 2025 2024
Single non-related party 366,966  317,536  296,257 
Schedule of changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill for the years ended March 31, 2026 and March 31, 2025, were as follows:

Brokerage
Bank
 Insurance Other Total
Goodwill, gross
Balance as of March 31, 2024
$ 2,688  $ 2,746  $ 1,040  $ 46,174  $ 52,648 
Foreign currency translation difference (120) (11) (119) (4,245) (4,495)
Acquired —  —  —  940  940 
Balance as of March 31, 2025
 2,568  $ 2,735  $ 921  $ 42,869  $ 49,093 
Foreign currency translation difference 50  (280) 49  1,737  1,556 
Write-off due to the sale —  —  —  (560) (560)
Acquired —  —  —  1,010  1,010 
Balance as of March 31, 2026
 2,618  $ 2,455  $ 970  $ 45,056  $ 51,099 
Accumulated impairment
Balance as of March 31, 2024
 $ —  $ —  $ —  $ —  $ — 
Impairment expense —  —  —  —  — 
Balance as of March 31, 2025
 $ —  $ —  $ —  $ —  $ — 
Impairment expense —  —  —  —  — 
Balance as of March 31, 2026
 $ —  $ —  $ —  $ —  $ — 
Goodwill, net of impairment
Balance as of March 31, 2024
 $ 2,688  $ 2,746  $ 1,040  $ 46,174  $ 52,648 
Balance as of March 31, 2025
 $ 2,568  $ 2,735  $ 921  $ 42,869  $ 49,093 
Balance as of March 31, 2026
 $ 2,618  $ 2,455  $ 970  $ 45,056  $ 51,099