COMTEC INC.【JP:E04870】

Market cap

P/E ratio

	Mar 31, 2013	Mar 31, 2014
Net sales	11,596	12,174
Cost of sales	9,084	9,660
Gross profit (loss)	2,513	2,513
Salaries and allowances and bonuses	702	743
Provision for bonuses	34	36
Retirement benefit expenses	18	22
Provision for directors' retirement benefits	9	5
Rents	213	221
Commission fee	211	288
Depreciation	119	106
Amortization of goodwill	25	24
Provision of allowance for doubtful accounts	0	-
Other	883	839
Selling, general and administrative expenses	1,924	2,066
Operating income (loss)	588	448
Interest income	0	0
Dividend income	2	5
Lease rent income	2	2
Insurance premiums refunded cancellation	4	15
Subsidy income	16	20
Reversal of allowance for doubtful accounts	1	0
Miscellaneous income	3	3
Non-operating income	9	26
Interest expenses	17	12
Commission fee	16	38
Provision of allowance for doubtful accounts	1	-
Miscellaneous loss	6	5
Non-operating expenses	45	59
Ordinary income (loss)	553	415
Gain on sales of investment securities	-	2
Gain on sales of non-current assets	-	-
Extraordinary income	-	2
Loss on retirement of non-current assets	2	0
Directors' retirement benefits	-	10
Loss on valuation of investment securities	29	-
Loss on sales of investment securities	-	2
Loss on sales of shares of subsidiaries and associates	-	5
Loss on valuation of membership	1	2
Settlement package	-	200
Impairment loss	6	40
Extraordinary losses	61	258
Income (loss) before income taxes	492	159
Income taxes - current	209	215
Income taxes - deferred	10	-100
Income taxes	219	115
Income (loss) before minority interests	305	80
Minority interests in income (loss)	5	0
Net income (loss)	273	45