Starbucks Coffee Japan, Ltd.【JP:E03382】

Market cap

P/E ratio

	Mar 31, 2013	Mar 31, 2014
Net sales	116,525	125,666
Beginning goods	1,649	1,667
Cost of purchased goods	31,614	33,905
Total	33,264	35,573
Transfer to other account	933	960
Ending goods	1,667	1,640
Cost of goods sold	30,663	32,972
Gross profit (loss)	85,861	92,693
Advertising expenses	1,330	1,316
Provision of allowance for doubtful accounts	7	-4
Salaries, allowances and bonuses	32,532	35,146
Retirement benefit expenses	112	124
Provision for directors' retirement benefits	1	1
Supplies expenses	2,773	2,931
Depreciation	4,446	4,793
Rent expenses on real estates	13,648	14,444
Royalty-SGA	6,447	6,967
Commission fee	1,513	1,733
Other	13,332	14,288
Selling, general and administrative expenses	76,145	81,742
Operating income (loss)	9,715	10,951
Interest income	12	14
Compensation income	12	33
Insurance income	17	22
Income from expiration of prepaid cards-NOI	19	-
Gain on donation of non-current assets	-	17
Other	43	30
Non-operating income	106	118
Interest expenses	1	-
Compensation expenses	3	21
Foreign exchange losses	41	35
Other	32	16
Non-operating expenses	79	72
Ordinary income (loss)	9,742	10,996
Compensation for relocation or store closure-EI	-	93
Other	5	-
Extraordinary income	5	94
Loss on retirement of non-current assets	165	140
Loss on closing of stores	45	70
Impairment loss	113	41
Head office transfer cost	153	-
Extraordinary losses	477	252
Income (loss) before income taxes	9,270	10,839
Income taxes - current	4,253	5,143
Income taxes - deferred	-300	-302
Income taxes	3,953	4,840
Net income (loss)	5,317	5,998