MAG NET HOLDINGS,INC.【JP:E02687】
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 |
|---|
| Net sales | 336 | 295 | 233 | 239 |
|---|
| Gross profit (loss) | 336 | 295 | 233 | 239 |
|---|
| Selling, general and administrative expenses | 2,349 | 609 | 574 | 318 |
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| Operating income (loss) | -132 | -109 | -143 | -113 |
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| Interest income | 25 | 2 | - | - |
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| Commission fee | 59 | 56 | 61 | 73 |
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| Reversal of allowance for doubtful accounts | 634 | - | - | 25 |
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| Miscellaneous income | 6 | - | 2 | - |
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| Non-operating income | 729 | 64 | 68 | 102 |
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| Interest expenses | 7 | 4 | 4 | - |
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| Commission fee | 7 | 6 | 6 | 6 |
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| Provision of allowance for doubtful accounts | 11 | - | 1,770 | - |
|---|
| Miscellaneous loss | 1 | 1 | 1 | 1 |
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| Non-operating expenses | 16 | 12 | 1,783 | 8 |
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| Ordinary income (loss) | 580 | -57 | -1,857 | -18 |
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| Gains from collection of purchased receivables | - | - | - | 128 |
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| Extraordinary income | 1,269 | 4 | - | 128 |
|---|
| Impairment loss | - | - | - | 5 |
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| Loss on retirement of non-current assets | - | - | - | 1 |
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| Provision of allowance for doubtful accounts | - | - | - | 50 |
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| Surcharge provision of the reserve-EL | - | - | - | 30 |
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| Extraordinary losses | - | 79 | 1,683 | 684 |
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| Profit (loss) before income taxes | 1,850 | -132 | -3,541 | -703 |
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| Income taxes - current | 14 | -14 | 2 | -34 |
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| Income taxes | 111 | -14 | 2 | -34 |
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| Profit (loss) | - | - | -3,544 | -669 |
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| Profit (loss) attributable to owners of parent | - | - | -2,715 | -288 |
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| Comprehensive income | -1,552 | -301 | -2,715 | -288 |
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| Comprehensive income attributable to owners of parent | -1,552 | -301 | -2,715 | -288 |
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