SHIROKI CORPORATION【JP:E02200】

Market cap

P/E ratio

	Mar 31, 2013	Mar 31, 2014
Net sales	79,581	78,977
Cost of sales	70,189	69,590
Gross profit (loss)	9,392	9,387
Selling, general and administrative expenses	8,649	8,880
Operating income (loss)	742	507
Interest income	29	60
Dividend income	17	24
Foreign exchange gains	622	641
Gain on sales of tooling assets	88	150
Royalty income	577	719
Other	303	238
Non-operating income	2,004	2,072
Interest expenses	89	76
Loss on sales of tooling assets	116	87
Commission of loans payable early repayment	31	-
Other	5	35
Non-operating expenses	145	112
Ordinary income (loss)	2,601	2,467
Gain on sales of non-current assets	1	-
Extraordinary income	1	-
Loss on sales of non-current assets	4	-
Impairment loss	214	148
Other	9	-
Extraordinary losses	228	149
Income (loss) before income taxes	2,374	2,318
Income taxes - current	426	347
Income taxes - deferred	234	232
Income taxes	660	580
Income (loss) before minority interests	1,600	2,051
Minority interests in income (loss)	13	14
Net income (loss)	1,713	1,738
Minority interests in income (loss)	13	14
Income (loss) before minority interests	1,600	2,051
Valuation difference on available-for-sale securities	222	43
Foreign currency translation adjustment	619	2,035
Other comprehensive income	842	2,079
Comprehensive income	2,443	4,130
Comprehensive income attributable to owners of parent	2,406	4,064
Comprehensive income attributable to minority interests	36	65