USEN CORPORATION【JP:E04479】

Market cap

P/E ratio

	Aug 31, 2013	Aug 31, 2014	Aug 31, 2015	Aug 31, 2016
Net sales	51,974	51,822	53,945	56,320
Cost of sales	21,818	21,698	22,771	23,558
Gross profit (loss)	30,156	30,124	31,174	32,761
Selling, general and administrative expenses	21,951	21,296	22,080	23,919
Operating income (loss)	8,205	8,828	9,093	8,842
Income on disposal of industrial waste	27	34	37	28
Income compensation for relocation of power lines	37	31	30	19
Penalty income	9	34	26	25
Other	240	227	193	223
Non-operating income	438	471	428	474
Interest expenses	1,208	1,023	851	706
Fees for debt	361	601	40	302
Other	143	847	156	104
Non-operating expenses	1,713	1,870	1,008	1,113
Ordinary income (loss)	6,930	7,429	8,514	8,203
Gain on sales of non-current assets	-	6	2	66
Other	810	22	-	-
Extraordinary income	1,163	224	2	66
Loss on retirement of non-current assets	745	794	736	784
Loss on valuation of shares of subsidiaries and associates	-	-	164	-
Provision for loss on business of subsidiaries and associates	-	-	175	-
Other	2,858	36	135	2
Extraordinary losses	3,603	831	1,211	787
Profit (loss) before income taxes	4,490	6,821	7,305	7,482
Income taxes - current	-105	136	234	551
Income taxes - deferred	-626	-88	370	-107
Income taxes	-732	47	604	443
Profit (loss)	-	-	6,700	7,038
Profit (loss) attributable to owners of parent	-	-	6,564	7,469