PLANEX HOLDING INC.【JP:E02061】

Market cap

P/E ratio

	Dec 31, 2012	Dec 31, 2013
Net sales of merchandise and finished goods	13,044	9,535
Financial revenue	1,599	110
Sales on real estate business	-	150
Net sales	2,066	522
Cost of sales	11,270	8,451
Gross profit (loss)	2,066	522
Provision for sales returns	1	-
Reversal of provision for sales returns	0	1
Gross profit (loss) - net	3,372	1,344
Directors' compensations	129	85
Salaries and bonuses	48	48
Advertising expenses	520	290
Freightage expenses	56	37
Provision of allowance for doubtful accounts	15	-
Business consignment expenses	118	74
Research and development expenses	2	4
Other	109	117
Selling, general and administrative expenses	510	431
Operating income (loss)	1,556	91
Interest and dividend income	3	5
Gain on sales of securities	-	0
Foreign exchange gains	23	37
Reversal of allowance for doubtful accounts	-	1
Other	40	57
Non-operating income	36	57
Interest expenses	9	23
Loss on valuation of interest swaps	-	10
Other	3	5
Non-operating expenses	9	38
Ordinary income (loss)	1,583	110
Gain on sales of non-current assets	-	1
Gain on liquidation of subsidiaries and associates	486	-
Gain on transfer of business	3,902	-
Other	52	-
Extraordinary income	486	1
Loss on sales of non-current assets	0	0
Loss on retirement of non-current assets	3	10
Loss on valuation of investment securities	19	5
Loss on sales of investment securities	2	-
Impairment loss	24	-
Other	12	5
Extraordinary losses	29	7
Income (loss) before income taxes	2,040	103
Income taxes - current	-133	54
Income taxes - deferred	-126	-21
Income taxes	-259	32
Income (loss) before minority interests	3,216	53
Minority interests in income (loss)	11	-8
Net income (loss)	2,298	71