NICE CLAUP CO.,LTD.【JP:E03311】

Market cap

P/E ratio

	Jan 31, 2013	Jan 31, 2014	Jan 31, 2015
Net sales	9,568	9,689	9,233
Beginning goods	630	414	435
Cost of purchased goods	4,125	4,628	4,100
Total	4,755	5,041	4,535
Ending goods	414	435	448
Cost of goods sold	4,342	4,606	4,087
Gross profit (loss)	5,227	5,084	5,146
Sales commission	310	300	245
Packing and transportation expenses	227	234	216
Advertising expenses	119	62	59
Salaries and allowances	1,558	1,480	1,358
Bonuses	139	165	172
Provision for bonuses	27	37	34
Retirement benefit expenses	48	41	-30
Legal welfare expenses	219	216	199
Taxes and dues	29	32	33
Depreciation	203	213	176
Rents	80	79	78
Rent expenses	1,812	1,785	1,714
Provision of allowance for doubtful accounts	14	-1	-0
Other	795	807	802
Selling, general and administrative expenses	5,580	5,449	5,054
Operating income (loss)	-353	-365	92
Interest income	3	2	4
Interest on securities	-	2	0
Gain on sales of investment securities	-	15	-
Rent income	4	1	-
Foreign exchange gains	8	5	2
Reversal of allowance for doubtful accounts	-	1	8
Other	4	3	3
Non-operating income	40	30	17
Interest expenses	3	3	2
Loss on sales of investment securities	-	-	4
Loss on investments in partnership	6	5	10
Other	0	1	1
Non-operating expenses	35	9	17
Ordinary income (loss)	-348	-345	92
Gain on liquidation of subsidiaries	-	22	-
Gain on sales of non-current assets	-	-	15
Extraordinary income	-	22	15
Loss on retirement of non-current assets	10	14	2
Impairment loss	26	73	69
Other	-	2	-
Extraordinary losses	36	88	71
Income (loss) before income taxes	-384	-411	36
Income taxes - current	62	60	59
Income taxes - deferred	303	69	-2
Income taxes	366	129	57
Net income (loss)	-750	-540	-21