Mitsubishi UFJ NICOS Co.,Ltd.【JP:E04756】
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 |
|---|
| Card shopping revenue-RevOA | 163,658 | 173,121 | 178,834 | 183,171 |
|---|
| Card loan revenue-RevOA | 45,068 | 37,438 | 31,978 | 27,735 |
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| Credit card revenue | 208,727 | 210,559 | 210,812 | 210,907 |
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| Finance revenue | 13,434 | 10,411 | 8,207 | 6,483 |
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| Revenue from credit guarantee | 8,997 | 7,667 | 6,839 | 7,006 |
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| Other revenue | 33,742 | 34,683 | 37,521 | 43,728 |
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| Interest income | 1,098 | 1,163 | 1,230 | 1,258 |
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| Dividend income | 167 | 165 | 750 | 138 |
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| Other | 100 | 17 | 268 | 4 |
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| Financial revenue | 1,366 | 1,345 | 2,249 | 1,401 |
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| Operating revenue | 266,267 | 264,667 | 265,630 | 269,527 |
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| Commission fee | 72,453 | 79,135 | 85,395 | 90,371 |
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| Provision of allowance for doubtful accounts | 13,164 | 9,755 | 8,031 | 10,905 |
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| Provision for loss on interest repayment | - | - | - | 30,664 |
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| Salaries and allowances | 29,178 | 27,648 | 26,743 | 26,558 |
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| Retirement benefit expenses | 2,365 | 1,471 | 451 | 413 |
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| Business consignment and prosessing expenses-SGA | 35,840 | 38,443 | 40,170 | 42,292 |
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| Other | 63,684 | 63,970 | 62,374 | 61,525 |
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| Selling, general and administrative expenses | 234,036 | 238,812 | 243,102 | 283,860 |
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| Interest expenses | 8,804 | 7,090 | 4,611 | 3,961 |
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| Other | - | - | 611 | - |
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| Financial expenses | 8,804 | 7,090 | 5,222 | 3,961 |
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| Operating expenses | 242,840 | 245,903 | 248,324 | 287,821 |
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| Operating income (loss) | 23,427 | 18,763 | 17,306 | -18,294 |
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| Dividend income of insurance | 566 | 410 | 470 | 531 |
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| Share of profit of entities accounted for using equity method | 88 | 118 | 290 | 187 |
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| Non-operating income | 599 | 410 | 470 | 531 |
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| Miscellaneous loss | - | - | - | 7 |
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| Non-operating expenses | - | - | - | 7 |
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| Ordinary income (loss) | 24,027 | 19,174 | 17,776 | -17,769 |
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| Gain on sales of non-current assets | - | - | - | - |
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| Gain on sales of investment securities | 1,356 | 109 | 1,328 | 48 |
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| Extraordinary income | 1,356 | 3,725 | 1,328 | 48 |
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| Loss on sales of non-current assets | - | - | - | 6 |
|---|
| Loss on disposal of non-current assets | 72 | 281 | 471 | 584 |
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| Loss on sales of investment securities | 47 | - | - | - |
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| Extraordinary losses | 124 | 374 | 472 | 590 |
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| Profit (loss) before income taxes | 25,258 | 22,525 | 18,632 | -18,312 |
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| Income taxes - current | 581 | 53 | 90 | 48 |
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| Income taxes - deferred | -6,021 | -66 | 4,103 | 22,859 |
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| Income taxes | -5,440 | -13 | 4,194 | 22,907 |
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| Profit (loss) | - | - | 14,438 | -41,219 |
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| Profit (loss) attributable to owners of parent | - | - | 14,647 | -40,905 |
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