Accordia Golf Co., Ltd.【JP:E04749】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016
Operating revenue	7,636	7,452	8,291	10,375
Cost Of revenues	73,381	75,482	51,128	37,236
Selling, general and administrative expenses	3,266	3,579	5,390	3,976
Operating expenses	4,635	4,575	7,022	7,261
Operating income (loss)	3,001	2,877	1,269	3,114
Interest income	1,025	1,061	597	271
Share of profit of entities accounted for using equity method	13	-	-	1,964
Rent income	91	66	54	80
Dues and other incentive payments-NOI	70	70	42	23
Other	37	62	429	35
Non-operating income	11,075	1,140	44,067	658
Interest expenses	1,220	1,312	1,363	1,258
Share of loss of entities accounted for using equity method	-	3	1,163	-
Commission for syndicate loan	828	564	865	74
Other	134	69	549	73
Non-operating expenses	2,526	2,251	2,864	1,405
Ordinary income (loss)	11,550	1,766	42,472	2,367
Gain on insurance adjustment	339	171	95	11
Gain on sales of non-current assets	59	96	36	123
Gain on bargain purchase	204	-	528	20
Gain on sales of shares of subsidiaries and associates	183	76	16,019	267
Compensation income	55	21	245	34
Gain on forgiveness of debts	112	160	38	8
Gain on transfer of rights of business-EI	-	-	-	212
Extraordinary income	55	21	16,019	424
Loss on sales and retirement of non-current assets	58	31	68	39
Impairment loss	-	-	-	30
Loss on disaster	140	138	109	8
Compensation expenses	-	-	-	191
Extraordinary losses	1,050	323	223	222
Profit (loss) before income taxes	10,556	1,787	58,268	2,570
Income taxes - current	262	974	3,159	1,399
Income taxes - deferred	34	-6	-1,036	354
Income taxes	295	968	2,123	1,753
Profit (loss)	-	-	56,145	817
Profit (loss) attributable to non-controlling interests	-	-	15	9
Profit (loss) attributable to owners of parent	-	-	6,015	5,460