Accretive Co., Ltd.【JP:E05446】

Market cap

P/E ratio

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018
Revenue form the Asset business	-	-	-	1,762	1,609	1,608
Revenue from the Solutions business	-	-	-	1,335	1,370	1,461
Cost of the Solutions business	-	-	-	180	210	231
Income from the Solutions business	-	-	-	1,155	1,160	1,230
Operating revenue	2,617	2,705	2,805	3,097	2,769	2,839
Financial expenses	288	194	148	126	85	39
Selling, general and administrative expenses	1,505	1,458	1,368	1,481	1,342	1,507
Operating profit (loss)	825	1,054	1,290	1,490	1,342	1,292
Interest income	1	1	1	1	0	0
Dividend income	55	98	33	279	35	1
Foreign exchange gains	-	3	13	-	3	7
Other	9	4	0	1	5	0
Non-operating income	91	192	64	298	58	15
Interest on bonds	0	16	12	9	6	2
Rent expenses	15	15	15	15	13	-
Other	0	0	-	0	-	-
Non-operating expenses	57	31	28	48	18	2
Ordinary profit (loss)	859	1,214	1,326	1,740	1,381	1,305
Gain on sales of shares of subsidiaries	-	-	-	341	2,060	-
Other	-	4	-	-	9	-
Extraordinary income	61	13	-	341	2,069	-
Loss on retirement of non-current assets	-	2	1	1	1	0
Impairment loss	24	-	-	-	38	38
Provision of allowance for doubtful accounts	-	-	-	-	74	-
TOB related expenses	-	-	-	-	17	-
Extraordinary losses	35	3	5	1	55	118
Profit (loss) before income taxes	886	1,224	1,321	2,079	3,396	1,187
Income taxes - current	79	93	106	188	238	206
Income taxes - deferred	16	-86	-109	-42	-201	218
Income taxes	94	7	-3	147	37	424
Profit (loss)	-	-	1,325	1,933	3,358	764
Profit (loss) attributable to non-controlling interests	-	-	-3	-	68	-0
Profit (loss) attributable to owners of parent	-	-	1,456	1,730	3,089	905