The Maruetsu,Inc.【JP:E03066】

Market cap

P/E ratio

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015
Net sales	308,820	319,164	339,681
Cost of sales	219,836	230,079	246,455
Gross profit (loss)	88,983	89,084	93,226
Real estate income	5,992	5,997	5,820
Other operating revenue	619	674	696
Operating revenue	6,612	6,671	6,517
Operating gross profit (loss)	95,596	95,756	99,744
Selling, general and administrative expenses	94,024	93,327	95,708
Operating income (loss)	1,572	2,429	4,035
Interest income	222	191	150
Subsidy income	129	77	34
Insurance income	-	15	22
Reversal of allowance for doubtful accounts	37	287	-
Gain on adjustment of loss on closing of distribution center-NOI	7	88	-
Miscellaneous income	80	176	12
Non-operating income	470	681	185
Interest expenses	275	273	240
Loss on retirement of non-current assets	300	46	49
Miscellaneous loss	67	52	61
Non-operating expenses	643	372	351
Ordinary income (loss)	1,398	2,738	3,870
Gain on sales of non-current assets	4,251	548	513
Gain on reversal of subscription rights to shares	-	-	167
Extraordinary income	4,468	548	167
Impairment loss	1,822	2,004	2,916
Provision for directors' retirement benefits	-	-	289
Loss on closing of stores	680	183	53
Extraordinary losses	3,010	2,187	3,259
Income (loss) before income taxes	2,856	550	777
Income taxes - current	1,633	273	1,459
Refund of income taxes	-	-128	-
Income taxes - deferred	70	363	-161
Income taxes	1,703	508	1,298
Income (loss) before minority interests	1,822	735	204
Minority interests in income (loss)	-	-92	-141
Net income (loss)	1,152	42	-520