WebCrew Inc.【JP:E05421】

Market cap

P/E ratio

	Sep 30, 2013	Sep 30, 2014	Mar 31, 2015
Net sales	3,995	3,934	2,262
Cost of sales	342	379	371
Gross profit (loss)	3,653	3,555	1,891
Selling, general and administrative expenses	3,692	3,398	1,701
Operating income (loss)	-39	157	190
Interest and dividend income	5	8	2
Share of profit of entities accounted for using equity method	-	-	26
Foreign exchange gains	23	3	3
Rent income	-	-	7
Gain on sales of goods	-	-	8
Other	15	49	4
Non-operating income	1,557	114	475
Interest expenses	49	28	11
Loss on cancellation of leases	-	-	21
Cost of lease revenue	-	-	7
Disabled person employment money paid	-	7	-
Other	1	17	0
Non-operating expenses	56	46	18
Ordinary income (loss)	1,462	224	647
Gain on change in equity	-	108	6
Gain on sales of non-current assets	-	0	-
Gain on sales of shares of subsidiaries	-	118	33
Gain on transfer of business	21	30	-
Extraordinary income	2	118	33
Loss on change in equity	44	37	40
Provision of allowance for doubtful accounts	14	-	348
Loss on retirement of non-current assets	1	51	0
Loss on sales of investment securities	-	33	-
Loss on sales of shares of subsidiaries and associates	-	71	-
Impairment loss	5	16	34
Other	11	81	-
Extraordinary losses	30	346	821
Income (loss) before income taxes	1,434	-4	-141
Income taxes - current	-15	-11	64
Income taxes - deferred	-44	-78	10
Income taxes	-15	-90	74
Income (loss) before minority interests	928	847	70
Minority interests in income (loss)	-21	3	86
Net income (loss)	1,449	86	-215