KEIOZU HOLDINGS CAMPANY【JP:E04485】

Market cap

P/E ratio

	Oct 31, 2013	Mar 31, 2015
Net sales	664	783
Cost of sales	10	10
Gross profit (loss)	654	773
Selling, general and administrative expenses	307	515
Operating income (loss)	347	258
Interest income	18	19
Reversal of allowance for doubtful accounts	4	5
Subvention	9	4
Foreign exchange gains	6	-
Gain on sales of investment securities	-	25
Other	10	6
Non-operating income	27	49
Interest expenses	6	5
Expenses of inactive noncurrent assets	14	6
Provision of allowance for doubtful accounts	26	1,066
Other	4	14
Non-operating expenses	52	1,092
Ordinary income (loss)	322	-785
Gain on reversal of subscription rights to shares	1	-
Gain on sales of non-current assets	-	103
Compensation income	23	17
Gain on write-off of lease deposited-EI	21	-
Gain on reversal of provision for loss on disaster	17	-
Gain on transfer of business	-	27
Other	4	1
Extraordinary income	43	107
Loss on retirement of non-current assets	152	4
Impairment loss	6	461
Loss on disaster	2	-
Provision for loss on unauthorized transactions-EL	-	99
Loss on payments for unexplained purposes-EL	65	30
Loss on valuation of goods	-	20
Loss on valuation of investment securities	-	19
Other	5	15
Extraordinary losses	249	609
Income (loss) before income taxes	117	-1,287
Income taxes - current	-19	40
Income taxes - deferred	89	224
Income taxes	71	264
Income (loss) before minority interests	51	-1,223
Minority interests in income (loss)	35	1
Net income (loss)	46	-1,551