UNY Group Holdings Co., Ltd.【JP:E02622】
| Feb 20,
2013 | Feb 28,
2014 | Feb 28,
2015 | Feb 29,
2016 |
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| Net sales | 730,289 | 863,879 | 848,609 | 864,767 |
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| Cost of sales | 552,722 | 636,114 | 629,172 | 644,225 |
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| Gross profit (loss) | 177,567 | 227,765 | 219,437 | 220,542 |
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| Real estate income | 41,388 | 41,718 | 42,343 | 43,502 |
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| Commission income | 624 | 126,528 | 128,006 | 130,463 |
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| Operating revenue | 38,651 | 8,154 | 170,349 | 173,966 |
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| Operating gross profit (loss) | 216,218 | 8,154 | 389,787 | 394,508 |
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| Provision for point card certificates | 1,238 | 1,605 | 1,738 | 1,788 |
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| Provision of allowance for doubtful accounts | -30 | -116 | 226 | 237 |
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| Salaries and allowances | 100,313 | 99,505 | 98,768 | 96,206 |
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| Provision for bonuses | 2,847 | 34 | 23 | 32 |
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| Retirement benefit expenses | - | - | 3,703 | 2,800 |
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| Provision for loss on interest repayment | 1,354 | 806 | 785 | 916 |
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| Rent expenses | 24,662 | 24 | 85,746 | 85,353 |
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| Depreciation | 15,500 | 4 | 35,334 | 35,485 |
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| Other | 21,163 | 680 | 140,829 | 144,524 |
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| Selling, general and administrative expenses | 201,387 | 1,857 | 1,590 | 1,242 |
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| Operating income (loss) | 14,831 | 6,297 | 4,127 | 1,665 |
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| Interest income | 474 | 2,679 | 918 | 939 |
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| Dividend income | 4,166 | 257 | 582 | 589 |
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| Share of profit of entities accounted for using equity method | 177 | 220 | 338 | 371 |
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| Compensation income | 357 | 409 | 394 | 562 |
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| Foreign exchange gains | - | 55 | 490 | - |
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| Other | 915 | 39 | 164 | 39 |
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| Non-operating income | 6,339 | 2,976 | 2,768 | 2,286 |
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| Interest expenses | 2,323 | 1,887 | 1,526 | 1,226 |
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| Provision of allowance for doubtful accounts | 159 | 45 | 490 | 236 |
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| Compensation expenses | 739 | 707 | 764 | 1,311 |
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| Commission fee | - | - | - | 835 |
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| Other | 645 | 354 | 208 | 2,756 |
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| Non-operating expenses | 3,029 | 2,241 | 1,735 | 3,982 |
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| Ordinary income (loss) | 18,141 | 7,032 | 5,160 | -30 |
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| Gain on sales of non-current assets | 50 | 230 | 49 | 3,294 |
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| Gain on sales of investment securities | - | 2 | 41 | 1,592 |
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| Settlement received | 1,440 | 811 | 1,148 | - |
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| Other | 115 | 40 | 73 | 504 |
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| Extraordinary income | 51 | 2 | 41 | 2,096 |
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| Loss on disposal of non-current assets | 1,186 | 1,518 | 1,579 | 1,290 |
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| Impairment loss | 2,156 | 8,108 | 17,468 | 18,324 |
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| Provision of allowance for doubtful accounts | - | - | - | 620 |
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| Provision for business structure improvement | - | - | - | 918 |
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| Loss on valuation of investment securities | 35 | - | 23 | 104 |
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| Other | 15 | 112 | 501 | 2 |
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| Extraordinary losses | 4,412 | 445 | 2,725 | 5,399 |
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| Income (loss) before income taxes | 13,780 | 6,590 | 2,476 | -3,333 |
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| Income taxes - current | 1,806 | 298 | 274 | 422 |
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| Income taxes - deferred | 2,882 | 193 | 3 | 9 |
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| Income taxes | 4,688 | 492 | 278 | 431 |
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| Income (loss) before minority interests | 30,842 | 6,607 | -3,562 | -3,490 |
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| Minority interests in income (loss) | 371 | -833 | -1,153 | -616 |
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| Net income (loss) | 9,091 | 6,098 | 2,198 | -3,765 |
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