Sumitomo Real Estate Sales Co., Ltd.【JP:E03970】

Market cap

P/E ratio

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016
Operating revenue	51,951	57,969	59,640	62,432
Operating cost	36,957	39,299	42,373	43,885
Gross profit (loss)	14,994	18,669	17,266	18,547
Salaries and bonuses	1,158	1,155	1,222	1,257
Provision for bonuses	34	49	54	65
Retirement benefit expenses	70	40	41	39
Provision for directors' retirement benefits	20	26	21	20
Rent expenses	428	429	430	399
Commission fee	429	471	556	561
Advertising expenses	-	305	483	585
Other	2,176	2,369	2,134	2,184
Selling, general and administrative expenses	3,482	3,661	3,923	4,030
Operating income (loss)	11,512	15,008	13,342	14,516
Interest income	40	37	27	20
Dividend income	13	15	16	16
Foreign exchange gains	49	28	38	66
Reversal of allowance for doubtful accounts	9	-	-	-
Investment partnership relation income	-	160	170	34
Compensation income	-	-	33	-
Other	60	30	25	36
Non-operating income	153	266	312	148
Interest expenses	180	152	152	157
Taxes and dues	8	9	11	11
Other	8	8	7	4
Non-operating expenses	216	161	159	161
Ordinary income (loss)	11,448	15,112	13,495	14,503
Gain on sales of non-current assets	21	3	3	12
Gain on sales of investment securities	-	-	-	78
Extraordinary income	21	3	3	90
Loss on retirement of non-current assets	3	8	9	18
Cancellation penalty	-	-	-	28
Extraordinary losses	3	8	9	18
Profit (loss) before income taxes	11,445	15,104	13,485	14,485
Income taxes - current	4,937	6,644	5,243	5,169
Income taxes - deferred	-482	-727	-171	-213
Income taxes	4,455	5,917	5,071	4,955
Profit (loss)	-	-	8,414	9,530
Profit (loss) attributable to owners of parent	-	-	8,960	10,216