Aderans Company Limited【JP:E03098】

Market cap

P/E ratio

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016
Net sales	37,483	40,404	42,146	38,915
Cost of sales	6,061	6,791	7,257	7,425
Gross profit (loss)	31,421	33,612	34,889	31,489
Selling, general and administrative expenses	27,978	29,346	31,662	31,203
Operating income (loss)	3,443	4,266	3,227	285
Interest income	40	357	557	478
Dividend income	1	527	3	6
Compensation income	-	-	-	134
Insurance fee	-	-	-	123
Real estate rent	59	58	55	46
Foreign exchange gains	276	1,073	3,308	-
Reversal of allowance for doubtful accounts	-	-	9	66
Other	95	115	106	127
Non-operating income	613	2,440	4,392	1,194
Interest expenses	21	205	171	68
Rent expenses on real estates	17	18	14	13
Foreign exchange losses	-	-	-	786
Bond issuance cost	-	-	26	-
Other	18	36	225	144
Non-operating expenses	207	500	698	1,231
Ordinary income (loss)	3,850	6,205	6,921	247
Gain on sales of non-current assets	-	-	165	-
Gain on sales of investment securities	-	-	-	-
Gain on reversal of subscription rights to shares	-	-	22	-
Extraordinary income	-	-	165	-
Loss on sales of non-current assets	-	-	1	-
Loss on retirement of non-current assets	1	19	12	20
Impairment loss	475	325	47	201
Loss on closing of stores	26	112	57	27
Restructuring losses	-	225	177	528
Other	50	5	-	40
Extraordinary losses	722	714	233	565
Income (loss) before income taxes	3,128	5,492	6,853	-317
Income taxes - current	133	498	677	222
Income taxes - deferred	-574	-571	-13	951
Income taxes	-440	-72	664	1,174
Income (loss) before minority interests	3,377	4,305	5,075	-1,860
Net income (loss)	3,568	5,565	6,189	-1,492