DAIICHI CHUO KISEN KAISHA【JP:E04238】

Market cap

P/E ratio

	Mar 31, 2014	Mar 31, 2015
Net sales	165,155	152,267
Cost of sales	167,115	160,731
Gross profit (loss)	-1,959	-8,464
General and administrative expenses	2,599	2,403
Operating income (loss)	-9,164	-16,343
Interest income	171	178
Dividend income	5,726	1,735
Share of profit of entities accounted for using equity method	53	188
Foreign exchange gains	176	1,064
Other	67	339
Non-operating income	6,142	3,317
Interest expenses	613	568
Loss on valuation of interest swaps	183	-
Other	542	489
Non-operating expenses	1,344	1,230
Ordinary income (loss)	-4,366	-14,256
Gain on sales of non-current assets	19	3,412
Gain on sales of investment securities	367	93
Gain on sales of shares of subsidiaries and associates	-	1,936
Cancellation fee of vessel charter-EI	47	91
Reversal of provision for special repairs	57	338
Reversal of provision for loss on litigation	-	5,763
Reversal of legal costs-EI	-	648
Gain on sales of ship building rights	66	-
Extraordinary income	386	11,945
Impairment loss	1,001	2,705
Provision for loss on litigation	6,034	-
Cancellation fee of vessel charter-EL	2,451	345
Loss on liquidation of subsidiaries and associates	22	-
Extraordinary losses	9,486	345
Income (loss) before income taxes	-13,466	-2,656
Income taxes - current	40	48
Income taxes - deferred	-47	-44
Income taxes	-6	3
Income (loss) before minority interests	-15,354	-3,240
Minority interests in income (loss)	74	67
Net income (loss)	-13,459	-2,660