Consolidated Statements of Income

(Millions of yen)

  03/2013 03/2014 03/2015 03/2016 03/2017
Net sales 147,981 155,023 167,891 214,101 256,824
Cost of sales 98,788 94,481 94,794 115,316 141,123
Gross profit 49,192 60,542 73,096 98,784 115,701
Reversal of provision for sales returns 1,551 4,672 4,877 4,867 3,227
Provision for sales returns 3,927 4,458 4,579 3,534 6,014
Net gross profit 46,817 60,756 73,394 100,116 112,914
Selling, general and administrative expenses
Packaging freight charge 1,867 1,848 2,014 1,751 1,726
Advertising expense 12,309 7,913 10,386 20,270 25,541
Sales promotion expense 100 59 66 66 74
Allowance for doubtful accounts - 36 69 54 12
Compensation for directors 607 572 435 565 557
Salaries 14,105 14,148 14,207 14,465 14,618
Provisions for bonuses 1,483 2,193 1,936 2,916 2,492
Net periodic pension costs 1,484 1,088 323 539 678
Provisions for directors’ retirement benefits 12 17 11 10 -
Welfare expense 1,710 1,846 1,838 2,092 2,161
Rental expense 1,554 1,652 1,739 2,118 2,100
Commission fee 7,588 9,596 13,734 18,996 21,554
Depreciation and amortization 2,091 2,512 2,460 2,476 2,272
Other 7,984 6,726 7,742 7,772 7,825
Total Selling, general and administrative expenses 52,899 50,213 56,967 74,097 81,618
Operating income (loss) (6,081) 10,543 16,426 26,018 31,295
Non-operating income
Interest income 100 116 139 85 75
Dividends received 9 6 9 9 9
Foreign exchange gain 1,620 1,798 484 - -
Rental income 14 18 20 16 16
Reversal of allowance for doubtful accounts - - - 213 2
Subsidy income - - 17 495 33
Gain on forgiveness of payable for group tax - - - - 62
Miscellaneous income 114 210 219 158 93
Total non-operating income 1,858 2,150 890 980 293
Non-operating expenses
Interest expenses 98 93 68 67 52
Commission fee 53 52 74 14 6
Officetransfer-related expenses - - 173 44 31
Foreign exchange loss - - - 1,545 358
Miscellaneous loss 3 13 15 4 11
Total non-operating expenses 155 159 332 1,676 459
Ordinary income (loss) (4,378) 12,534 16,984 25,322 31,128
Extraordinary gain
Gain on sale of property and equipment 2 2 1,394 18 4
Gain on sale of investment securities 8 24 82 1 -
Gain on reversal of subscription rights to shares 445 35 44 19 20
Compensation income - 351 - - -
Gain on liquidation of subsidiaries and affiliates 76 - - - -
Gain on liquidation of subsidiaries - - - - 69
Gain on disposition of foreign currency translation adjustment - - - - 105
Gain on reversal of debts - - - - 82
Other 120 - - - 20
Total extraordinary gain 653 413 1,520 40 302
Extraordinary loss
Loss on sale of property and equipment 58 7 741 36 -
Loss on disposal of property and equipment 213 130 258 194 210
Loss on evaluation of investment securities 0 - - - -
Impairment loss 939 158 640 1,961 437
Provision for game arcade closings 60 153 402 15 -
Loss on liquidation of subsidiaries and affiliates - - 313 - 4,898
Loss on valuation of shares of subsidiaries and associates - - 41 1,702 0
Loss on disposal of content 3,696 - - - -
Loss on evaluation of content 4,834 1,725 - - -
Other 1,406 607 664 14 37
Total extraordinary loss 11,210 2,783 3,062 3,925 5,584
Income (loss) before dividends distribution from silent partnership, income taxes (tokumei-kumiai) (14,934) 10,164 15,442 21,436 25,846
Dividends distribution from silent partnership (tokumei-kumiai) 13 26 132 - -
Profit (Loss) before income taxes (14,948) 10,137 15,310 21,436 25,846
Income taxes–current 957 2,807 5,136 6,690 5,331
Income taxes–deferred (2,208) 715 353 (5,146) 472
Total income taxes (1,250) 3,522 5,489 1,544 5,804
Income (loss) before minority interests (13,697) 6,615 9,820 - -
Minority interests income (loss) 17 16 (11) - -
Profit (Loss) (13,714) 6,598 9,831 19,892 20,042
Profit (loss) attributable to non-controlling interests - - - 8 3
Profit (loss) attributable to owners of parent - - - 19,884 20,039

Downloadable EXCEL File (03/2004 - 03/2017)

Consolidated Statements of Income (JPNGAAP)_03.2004-03.2017.xls

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