NEC Fielding,Ltd.【JP:E05298】

Market cap

P/E ratio

	Mar 31, 2013	Mar 31, 2014
Net sales	182,680	183,612
Cost of sales	151,960	153,353
Gross profit (loss)	30,720	30,259
Selling, general and administrative expenses	22,660	24,315
Operating income (loss)	8,060	5,943
Interest and dividend income	70	77
Commission for insurance office work	42	42
Sales incentive	28	25
Dividend income of insurance	135	194
Insurance income	1	55
Compensation income	6	14
Other	25	32
Non-operating income	357	902
Interest expenses	19	20
Loss on abandonment of non-current assets	75	17
Foreign exchange losses	16	-
Office transfer expenses	46	203
System migration expense	1,560	-
Cost of integration of data center	-	59
Depreciation of inactive non-current assets	20	14
Other	102	42
Non-operating expenses	2,065	567
Ordinary income (loss)	6,352	6,278
Income (loss) before income taxes	6,200	6,278
Income taxes - current	2,879	3,119
Income taxes - deferred	119	-326
Income taxes	2,999	2,793
Income (loss) before minority interests	3,559	3,122
Net income (loss)	3,201	3,485
Income (loss) before minority interests	3,559	3,122
Valuation difference on available-for-sale securities	35	22
Foreign currency translation adjustment	12	51
Other comprehensive income	48	74
Comprehensive income	3,607	3,196
Comprehensive income attributable to owners of parent	3,607	3,196