Consolidated Statements of Income

(Millions of yen)

  03/2014 03/2015 03/2016 03/2017 03/2018
Net sales 155,023 167,891 214,101 256,824 250,394
Cost of sales 94,481 94,794 115,316 141,123 129,519
Gross profit 60,542 73,096 98,784 115,701 120,874
Reversal of provision for sales returns 4,672 4,877 4,867 3,227 6,118
Provision for sales returns 4,458 4,579 3,534 6,014 4,139
Net gross profit 60,756 73,394 100,116 112,914 122,854
Selling, general and administrative expenses
Packaging freight charge 1,848 2,014 1,751 1,726 1,874
Advertising expense 7,913 10,386 20,270 25,541 22,585
Sales promotion expense 59 66 66 74 86
Allowance for doubtful accounts 36 69 54 12
Compensation for directors 572 435 565 557 773
Salaries 14,148 14,207 14,465 14,618 15,242
Provisions for bonuses 2,193 1,936 2,916 2,492 3,740
Net periodic pension costs 1,088 323 539 678 534
Provisions for directors’ retirement benefits 17 11 10 - -
Welfare expense 1,846 1,838 2,092 2,161 2,522
Rental expense 1,652 1,739 2,118 2,100 2,306
Commission fee 9,596 13,734 18,996 21,554 23,539
Depreciation and amortization 2,512 2,460 2,476 2,272 2,495
Other 6,726 7,742 7,772 7,825 8,976
Total Selling, general and administrative expenses 50,213 56,967 74,097 81,618 84,677
Operating income 10,543 16,426 26,018 31,295 38,176
Non-operating income
Interest income 116 139 85 75 107
Dividends received 6 9 9 9 14
Foreign exchange gain 1,798 484 - - -
Rental income 18 20 16 16 35
Reversal of allowance for doubtful accounts - - 213 2 161
Subsidy income - 17 495 33 126
Gain on forgiveness of payable for group tax - - - 62 31
Miscellaneous income 210 219 158 93 281
Total non-operating income 2,150 890 980 293 757
Non-operating expenses
Interest expenses 93 68 67 52 84
Commission fee 52 74 14 6 10
Office transfer related expenses - 173 44 31 152
Foreign exchange loss - - 1,545 358 2,477
Miscellaneous loss 13 15 4 11 83
Total non-operating expenses 159 332 1,676 459 2,809
Ordinary income 12,534 16,984 25,322 31,128 36,124
Extraordinary gain
Gain on sale of property and equipment 2 1,394 18 4 9
Gain on sale of investment securities 24 82 1 351
Gain on reversal of subscription rights to shares 35 44 19 20 2
Compensation income 351 - - - -
Gain on liquidation of subsidiaries - - - 69 -
Gain on disposition of foreign currency translation adjustment - - - 105 -
Gain on reversal of debts - - - 82 -
Other - - - 20 5
Total extraordinary gain 413 1,520 40 302 368
Extraordinary loss
Loss on sale of property and equipment 7 741 36 - 18
Loss on disposal of property and equipment 130 258 194 210 131
Impairment loss 158 640 1,961 437 40
Provision for game arcade closings 153 402 15 - -
Loss on sales of shares of subsidiaries and associates - - - - 371
Loss on liquidation of subsidiaries and associates - 313 - 4,898 -
Loss on valuation of shares of subsidiaries and associates - 41 1,702 0 -
Loss on evaluation of content 1,725 - - - -
Other 607 664 14 37 4
Total extraordinary loss 2,783 3,062 3,925 5,584 565
Income before dividends distribution from silent partnership, income taxes (tokumei-kumiai) 10,164 15,442 - - -
Dividends distribution from silent partnership (tokumei-kumiai) 26 132 - - -
Profit (Loss) before income taxes 10,137 15,310 21,436 25,846 35,927
Income taxes–current 2,807 5,136 6,690 5,331 9,216
Income taxes–deferred 715 353 (5,146) 472 878
Total income taxes 3,522 5,489 1,544 5,804 10,094
Income before minority interests 6,615 9,820 - - -
Minority interests income (loss) 16 (11) - - -
Profit 6,598 9,831 19,892 20,042 25,832
Profit attributable to non-controlling interests - - 8 3 11
Profit (loss) attributable to owners of parent - - 19,884 20,039 25,821

Downloadable EXCEL File (03/2004 - 03/2018)

Consolidated Statements of Income (JPNGAAP)_03.2004-03.2018.xls

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