Utoc Corporation【JP:E04335】
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 |
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| Operating revenue | 32,933 | 32,091 | 38,310 | 34,784 | 37,152 | 39,369 | 39,907 | 39,147 | 35,503 |
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| Operating expenses | 26,077 | 25,210 | 28,729 | 27,362 | 29,787 | 31,204 | 32,140 | 32,157 | 30,237 |
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| Operating gross profit (loss) | 6,856 | 6,881 | 9,580 | 7,422 | 7,365 | 8,165 | 7,768 | 6,990 | 5,267 |
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| Selling, general and administrative expenses | 4,797 | 4,801 | 5,052 | 4,906 | 5,413 | 6,264 | 6,121 | 5,857 | 5,408 |
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| Operating profit (loss) | 2,059 | 2,080 | 4,529 | 2,516 | 1,951 | 1,902 | 1,646 | 1,133 | -142 |
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| Interest income | 25 | 32 | 33 | 35 | 39 | 38 | 40 | 63 | 65 |
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| Dividend income | 49 | 48 | 58 | 59 | 59 | 62 | 75 | 76 | 70 |
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| Share of profit of entities accounted for using equity method | 6 | - | - | - | - | - | - | 13 | 7 |
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| Rental income | 41 | 55 | 71 | 62 | 49 | 41 | 42 | 35 | 45 |
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| Foreign exchange gains | - | - | - | - | - | - | - | 31 | 18 |
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| Other | 63 | 38 | 36 | 20 | 21 | 76 | 36 | 26 | 28 |
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| Non-operating income | 197 | 197 | 129 | 104 | 102 | 462 | 240 | 134 | 127 |
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| Interest expenses | 15 | 8 | 6 | 6 | 3 | 3 | 4 | 6 | 6 |
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| Loss on cancellation of contracts-NOE | - | - | - | - | - | 0 | 8 | 0 | 13 |
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| Other | 4 | 1 | 8 | 4 | 3 | 6 | 2 | 0 | 1 |
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| Non-operating expenses | 19 | 8 | 14 | 9 | 7 | 8 | 14 | 6 | 19 |
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| Ordinary profit (loss) | 2,237 | 2,269 | 4,644 | 2,612 | 2,047 | 2,356 | 1,872 | 1,261 | -35 |
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| Gain on sale of non-current assets | 26 | 278 | 11 | 170 | 189 | 10 | 33 | 617 | 6 |
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| Gain on bargain purchase | - | - | - | - | - | - | - | - | 565 |
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| Gain on sale of investment securities | - | - | - | 7 | 7 | - | - | 62 | - |
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| Compensation Income For Damage | - | - | 11 | - | - | 80 | - | - | 3 |
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| Insurance income on disaster-EI | - | - | - | - | - | - | - | 18 | 11 |
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| Subsidy income accompany with COVID-EI | - | - | - | - | - | - | - | - | 153 |
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| Extraordinary income | 26 | 278 | 28 | 177 | 195 | 183 | 51 | 697 | 20 |
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| Impairment losses | - | - | - | - | - | - | 44 | 177 | - |
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| Loss on sale and retirement of non-current assets | 25 | 38 | 10 | 0 | 9 | 19 | 23 | 14 | 103 |
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| Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | 40 |
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| Loss on sale of golf club membership | 3 | - | - | 9 | - | 8 | 0 | 2 | 1 |
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| Loss on disaster | - | - | - | - | - | - | - | 33 | - |
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| Loss on COVID-EL | - | - | - | - | - | - | - | - | 77 |
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| Extraordinary losses | 30 | 38 | 10 | 27 | 13 | 32 | 77 | 275 | 105 |
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| Profit (loss) before income taxes | 2,233 | 2,509 | 4,662 | 2,761 | 2,229 | 2,507 | 1,846 | 1,683 | -120 |
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| Income taxes - current | 726 | 1,015 | 1,873 | 887 | 636 | 888 | 583 | 610 | 20 |
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| Income taxes - deferred | 70 | 3 | -57 | 97 | 97 | -23 | 87 | -17 | 28 |
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| Income taxes | 796 | 1,018 | 1,816 | 984 | 733 | 865 | 670 | 593 | 48 |
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| Profit (loss) | - | - | 2,846 | 1,777 | 1,496 | 1,642 | 1,176 | 1,090 | -168 |
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| Profit (loss) attributable to owners of parent | - | - | 3,435 | 1,949 | 2,276 | 2,366 | 2,468 | 2,423 | 823 |
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