DWANGO Co.,Ltd.【JP:E05343】

Market cap

P/E ratio

	Sep 30, 2013	Sep 30, 2014
Net sales	19,178	21,372
Cost of sales	12,638	14,493
Gross profit (loss)	6,541	6,879
Selling, general and administrative expenses	5,998	6,853
Operating income (loss)	543	26
Interest income	2	2
Dividend income	226	265
Share of profit of entities accounted for using equity method	35	-
Foreign exchange gains	6	29
Reversal of allowance for doubtful accounts	9	-
Fiduciary obligation fee	571	560
Gain on investments in partnership	24	83
Other	46	106
Non-operating income	871	1,010
Interest expenses	1	8
Interest on bonds	-	0
Share of loss of entities accounted for using equity method	-	11
Other	0	1
Non-operating expenses	1	10
Ordinary income (loss)	1,412	1,027
Gain on sales of investment securities	-	45
Gain on redemption of investment securities	-	39
Gain on sales of shares of subsidiaries and associates	84	6
Gain on liquidation of subsidiaries and associates	9	-
Gain on step acquisitions	-	328
Other	-	1
Extraordinary income	93	111
Loss on valuation of investment securities	134	194
Loss on valuation of golf club membership	6	-
Other	1	-
Extraordinary losses	147	194
Income (loss) before income taxes	1,359	944
Income taxes - current	-153	-144
Income taxes - deferred	-439	98
Income taxes	-593	-45
Income (loss) before minority interests	2,295	2,317
Minority interests in income (loss)	23	117
Net income (loss)	1,951	989