MAG NET HOLDINGS,INC.【JP:E02687】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 |
|---|
| Cash and deposits | - | 1 | 2 | 2 | 2 |
|---|
| Notes and accounts receivable - trade | - | 12 | 18 | 6 | 11 |
|---|
| Operating loans | - | 1,004 | 982 | 982 | 557 |
|---|
| Purchased receivables | - | 5,258 | 5,197 | 5,151 | 4,819 |
|---|
| Accounts receivable - other | - | 2,198 | 2,122 | 1,939 | 1,980 |
|---|
| Accrued income | - | 159 | 104 | 103 | - |
|---|
| Short-term loans receivable | - | 182 | 34 | - | 170 |
|---|
| Other | - | 7 | 10 | 5 | - |
|---|
| Allowance for doubtful accounts | - | -5,307 | -5,351 | -1,796 | -1,820 |
|---|
| Current assets | - | 2,400 | 2,180 | 168 | 166 |
|---|
| Buildings and structures | - | 15 | 15 | 15 | 15 |
|---|
| Accumulated depreciation and impairment loss | - | - | - | -9 | -13 |
|---|
| Buildings and structures, net | - | 8 | 7 | 6 | 2 |
|---|
| Land | - | 17 | 17 | 17 | 17 |
|---|
| Tools, furniture and fixtures | - | - | - | 62 | 57 |
|---|
| Accumulated depreciation and impairment loss | - | - | - | -60 | -56 |
|---|
| Tools, furniture and fixtures, net | - | - | - | 1 | - |
|---|
| Property, plant and equipment | - | 9 | 7 | 5 | - |
|---|
| Software | - | 1 | 1 | - | - |
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| Other | - | - | - | - | - |
|---|
| Intangible assets | - | 1 | 1 | - | - |
|---|
| Investment securities | - | 73 | - | - | - |
|---|
| Long-term loans receivable | - | - | - | - | 493 |
|---|
| Claims provable in bankruptcy, claims provable in rehabilitation and other | - | 270 | 495 | 498 | 501 |
|---|
| Other | - | 57 | 57 | 56 | 56 |
|---|
| Allowance for doubtful accounts | - | -296 | -521 | -524 | -527 |
|---|
| Investments and other assets | - | 2,872 | 2,798 | 1,115 | 1,115 |
|---|
| Non-current assets | - | 2,883 | 2,806 | 1,122 | 1,115 |
|---|
| Assets | - | 5,284 | 4,987 | 1,290 | 1,281 |
|---|
| Short-term loans payable | - | 175 | 152 | 37 | 106 |
|---|
| Accounts payable - other | - | 652 | 481 | 448 | 400 |
|---|
| Income taxes payable | - | 18 | 1 | 2 | 24 |
|---|
| Deposits received | - | 1 | 1 | 1 | - |
|---|
| Provision for loss on guarantees | - | 897 | 910 | 907 | 904 |
|---|
| Charges-CL | - | - | - | - | 30 |
|---|
| Other | - | 6 | 38 | 17 | 16 |
|---|
| Current liabilities | - | 1,796 | 1,571 | 1,424 | 1,494 |
|---|
| Long-term accounts payable - other | - | - | 45 | 38 | 31 |
|---|
| Non-current liabilities | - | 63 | 45 | 39 | 630 |
|---|
| Liabilities | - | 1,796 | 1,617 | 1,464 | 2,124 |
|---|
| Capital stock | - | 7,609 | 7,609 | 7,609 | 7,609 |
|---|
| Retained earnings | - | -4,120 | -4,238 | -7,782 | -8,452 |
|---|
| Treasury shares | - | - | - | - | - |
|---|
| Shareholders' equity | - | 3,488 | 3,370 | -173 | -843 |
|---|
| Net assets | 1,748 | 3,488 | 3,370 | -173 | -843 |
|---|
| Liabilities and net assets | - | 5,284 | 4,987 | 1,290 | 1,281 |
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