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Shobunsha Publications,Ink.

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Financial Statement Details: GAKKO TOSHO (Annual )

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F/S Outline: GAKKO TOSHO (Annual )

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Non-Consolidated :Balance sheet (B/S) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 1 B  *  Net: ¥ -781 M  (Ratio: -53.76%)	[BS] 2010-03-31  *  Total: ¥ 1 B  *  Net: ¥ -768 M  (Ratio: -51.70%)	[BS] 2011-03-31  *  Total: ¥ 2 B  *  Net: ¥ -718 M  (Ratio: -30.29%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31
Cash etc.	¥ 27 M	¥ 43 M	¥ 56 M
Other Current Assets	¥ 1 B	¥ 1 B	¥ 2 B
Tangible Assets	¥ 2 M	¥ 2 M	¥ 1 M
Intangible Assets	¥ 5 M	¥ 5 M	¥ 3 M
Investment etc.	¥ 21 M	¥ 21 M	¥ 4 M
Total Assets	¥ 1 B	¥ 1 B	¥ 2 B
Current Liabilities	¥ 1 B	¥ 1 B	¥ 2 B
Fixed Liabilities	¥ 339 M	¥ 355 M	¥ 370 M
Capital stock	¥ 120 M	¥ 120 M	¥ 120 M
Capital surplus etc.	¥ -901 M	¥ -888 M	¥ -838 M
Liabilities and net assets	¥ 1 B	¥ 1 B	¥ 2 B
Non-Consolidated :Income statement (P/L) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 65 M  (Ratio: 2.90%)	[PL] 2010-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 12 M  (Ratio: 0.58%)	[PL] 2011-03-31  *  Sales: ¥ 2 B  *  Income: ¥ 50 M  (Ratio: 1.75%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31
Sales	¥ 2 B	¥ 2 B	¥ 2 B
Cost of Sales	¥ 840 M	¥ 931 M	¥ 1 B
Gross profit	¥ 1 B	¥ 1 B	¥ 1 B
Other income	¥ 2 M	¥ 3 M	¥ 1 M
SG&A	¥ 1 B	¥ 1 B	¥ 1 B
Other expenses	¥ 69 M	¥ 43 M	¥ 88 M
Net income	¥ 65 M	¥ 12 M	¥ 50 M
Non-Consolidated :Cash flow statement (C/F) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2009-03-31  *  OCF: ¥ 16 M  *  Cash: ¥ -42 M	[CF] 2010-03-31  *  OCF: ¥ 75 M  *  Cash: ¥ +15 M	[CF] 2011-03-31  *  OCF: ¥ 56 M  *  Cash: ¥ +14 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31
Operating CF	¥ 16 M	¥ 75 M	¥ 56 M
Investment CF	¥ 860 K	¥ -393 K	¥ 18 M
Financial CF	¥ -60 M	¥ -60 M	¥ -60 M
Foreign Exchange Effects	-	-	-
Net Change in Cash	¥ -42 M	¥ 15 M	¥ 14 M
Non-Consolidated :Shareowners' equity (S/S) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 65 M  *  Net: ¥ +65 M	[SS] 2010-03-31  *  Income: ¥ 12 M  *  Net: ¥ +12 M	[SS] 2011-03-31  *  Income: ¥ 50 M  *  Net: ¥ +50 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31
Issuance of new shares	-	-	-
Dividends from surplus	-	-	-
Net income	¥ 65 M	¥ 12 M	¥ 50 M
Purchase of treasury stock	-	-	-
Other Change in Stockholders Equity	-	-	-
Other Change in Net Assets	-	-	-
Net Change in Net Assets	¥ 65 M	¥ 12 M	¥ 50 M

---

Non-Consolidated :Balance sheet (BS) Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31
Cash and deposits	¥ 70 M	¥ 27 M	¥ 43 M	¥ 56 M
Accounts receivable-trade	¥ 716 M	¥ 911 M	¥ 892 M	¥ 1 B
Finished goods	¥ 222 M	¥ 202 M	¥ 171 M	¥ 209 M
Work in process	¥ 142 M	¥ 229 M	¥ 293 M	¥ 334 M
Prepaid expenses	¥ 2 M	¥ 2 M	¥ 2 M	¥ 655 K
Accounts receivable-other	¥ 22 M	¥ 35 M	¥ 37 M	¥ 102 M
Current portion of guarantee deposits	¥ 18 M	¥ 18 M	¥ 18 M	¥ 18 M
Allowance for doubtful accounts	¥ -4 M	¥ -3 M	¥ -2 M	¥ -3 M
Other	¥ 1 M	¥ 376 K	¥ 427 K	¥ 1 M
Current assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Buildings, net	¥ 1 M	¥ 1 M	¥ 1 M	¥ 196 K
Tools, furniture and fixtures, net	¥ 213 K	¥ 198 K	¥ 359 K	¥ 98 K
Land	¥ 830 K	¥ 830 K	¥ 830 K	¥ 830 K
Property, plant and equipment	¥ 2 M	¥ 2 M	¥ 2 M	¥ 1 M
Right of trademark	¥ 3 M	¥ 3 M	¥ 2 M	¥ 2 M
Software			¥ 270 K	¥ 210 K
Telephone subscription right	¥ 2 M	¥ 2 M	¥ 2 M	¥ 903 K
Intangible assets	¥ 5 M	¥ 5 M	¥ 5 M	¥ 3 M
Investment securities	¥ 750 K	¥ 750 K	¥ 250 K	¥ 250 K
Lease and guarantee deposits	¥ 21 M	¥ 20 M	¥ 20 M	¥ 3 M
Other	¥ 940 K	¥ 536 K	¥ 516 K	¥ 516 K
Investments and other assets	¥ 23 M	¥ 21 M	¥ 21 M	¥ 4 M
Noncurrent assets	¥ 31 M	¥ 29 M	¥ 28 M	¥ 8 M
Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Notes payable-trade	¥ 640 M	¥ 870 M	¥ 907 M	¥ 1 B
Accounts payable-trade	¥ 43 M	¥ 87 M	¥ 106 M	¥ 289 M
Accrued expenses	¥ 143 M	¥ 142 M	¥ 142 M	¥ 155 M
Advances received			¥ 103 K	¥ 976 K
Provision for bonuses	¥ 30 M	¥ 31 M	¥ 31 M	¥ 31 M
Provision for sales returns	¥ 3 M	¥ 5 M	¥ 4 M	¥ 14 M
Accounts payable-other	¥ 31 M	¥ 41 M	¥ 37 M	¥ 37 M
Income taxes payable	¥ 69 M		¥ 16 M	¥ 52 M
Accrued consumption taxes	¥ 3 M	¥ 5 M	¥ 1 M	¥ 9 M
Deposits received	¥ 8 M	¥ 11 M	¥ 10 M	¥ 9 M
Short-term loans payable	¥ 759 M	¥ 699 M	¥ 639 M	¥ 579 M
Current liabilities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Provision for retirement benefits	¥ 293 M	¥ 301 M	¥ 311 M	¥ 320 M
Provision for directors' retirement benefits	¥ 43 M	¥ 38 M	¥ 44 M	¥ 50 M
Noncurrent liabilities	¥ 336 M	¥ 339 M	¥ 355 M	¥ 370 M
Liabilities	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Capital stock	¥ 120 M	¥ 120 M	¥ 120 M	¥ 120 M
Retained earnings brought forward	¥ -966 M	¥ -901 M	¥ -888 M	¥ -838 M
Retained earnings	¥ -966 M	¥ -901 M	¥ -888 M	¥ -838 M
Shareholders' equity	¥ -846 M	¥ -781 M	¥ -768 M	¥ -718 M
Net assets	¥ -846 M	¥ -781 M	¥ -768 M	¥ -718 M
Liabilities and net assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Notes receivable-trade	¥ 420 K	¥ 207 K
Non-Consolidated :Income statement (PL) Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31
Net sales	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Cost of sales	¥ 663 M	¥ 840 M	¥ 931 M	¥ 1 B
Beginning finished goods	¥ 319 M	¥ 273 M	¥ 245 M	¥ 217 M
Cost of products manufactured	¥ 519 M	¥ 835 M	¥ 887 M	¥ 1 B
Ending finished goods	¥ 273 M	¥ 245 M	¥ 217 M	¥ 266 M
Total	¥ 838 M	¥ 1 B	¥ 1 B	¥ 1 B
Valuation loss on finished goods	¥ 50 M	¥ -7 M	¥ 7 M	¥ 13 M
Transfer to other account	¥ 10 M	¥ 56 M	¥ 18 M	¥ 25 M
Sample expenses	¥ 10 M	¥ 56 M	¥ 18 M	¥ 25 M
Taxes and dues	¥ 49 M	¥ 64 M	¥ 65 M	¥ 68 M
Depreciation	¥ 411 K	¥ 687 K	¥ 722 K	¥ 727 K
Provision of allowance for doubtful accounts				¥ 1 M
Provision for bonuses	¥ 30 M	¥ 31 M	¥ 31 M	¥ 31 M
Provision for directors' retirement benefits	¥ 2 M	¥ 5 M	¥ 6 M	¥ 5 M
Retirement benefit expenses	¥ 19 M	¥ 32 M	¥ 24 M	¥ 42 M
Salaries and allowances	¥ 202 M	¥ 344 M	¥ 334 M	¥ 333 M
Rent expenses	¥ 39 M	¥ 70 M	¥ 73 M	¥ 78 M
Packing and delivery expenses	¥ 90 M	¥ 145 M	¥ 137 M	¥ 175 M
Distribution expenses	¥ 189 M	¥ 252 M	¥ 230 M	¥ 241 M
Transportation and communication expenses	¥ 39 M	¥ 71 M	¥ 71 M	¥ 70 M
Other	¥ 71 M	¥ 138 M	¥ 139 M	¥ 161 M
Selling, general and administrative expenses	¥ 787 M	¥ 1 B	¥ 1 B	¥ 1 B
Gross profit	¥ 919 M	¥ 1 B	¥ 1 B	¥ 1 B
Provision for sales returns		¥ 2 M		¥ 9 M
Reversal of provision for sales returns	¥ 2 M		¥ 580 K
Operating income	¥ 132 M	¥ 132 M	¥ 52 M	¥ 137 M
Interest income	¥ 3 K	¥ 16 K	¥ 14 K	¥ 4 K
Dividends income		¥ 23 K	¥ 69 K	¥ 15 K
Miscellaneous income	¥ 1 M	¥ 1 M	¥ 2 M	¥ 1 M
Non-operating income	¥ 1 M	¥ 1 M	¥ 2 M	¥ 1 M
Interest expenses	¥ 8 M	¥ 9 M	¥ 6 M	¥ 4 M
Miscellaneous expenses	¥ 4 K	¥ 335 K	¥ 683 K	¥ 85 K
Non-operating expenses	¥ 8 M	¥ 9 M	¥ 7 M	¥ 4 M
Ordinary income	¥ 125 M	¥ 123 M	¥ 48 M	¥ 134 M
Reversal of allowance for doubtful accounts		¥ 1 M	¥ 1 M
Extraordinary income		¥ 1 M	¥ 1 M
Loss on valuation of investment securities			¥ 500 K
Head office transfer cost				¥ 13 M
Extraordinary loss	¥ 52 M		¥ 500 K	¥ 13 M
Income before income taxes	¥ 72 M	¥ 124 M	¥ 48 M	¥ 121 M
Income taxes	¥ 67 M	¥ 59 M	¥ 36 M	¥ 70 M
Income taxes-current	¥ 67 M	¥ 59 M	¥ 36 M	¥ 70 M
Net income	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M
Exhibition expenses			¥ 29 M	¥ 152 M
Loss on abandonment of finished goods	¥ 60 M	¥ 40 M	¥ 27 M	¥ 53 M
Royalty on a book	¥ 40 M	¥ 70 M	¥ 67 M	¥ 67 M
Reversal of valuation loss on finished goods		¥ 7 M
Directors' retirement benefits	¥ 12 M
Provision for directors' retirement benefits for prior periods	¥ 40 M
Non-Consolidated :Cash flow statement (CF) Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Non-Consolidated :Cash flow statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31
Subtotal	¥ -105 M	¥ 156 M	¥ 100 M	¥ 95 M
Depreciation and amortization	¥ 411 K	¥ 687 K	¥ 722 K	¥ 727 K
Increase (decrease) in allowance for doubtful accounts	¥ 3 M	¥ -1 M	¥ -1 M	¥ 1 M
Interest and dividends income	¥ -3 K	¥ -39 K	¥ -83 K	¥ -19 K
Interest expenses	¥ 8 M	¥ 9 M	¥ 6 M	¥ 4 M
Decrease (increase) in notes and accounts receivable-trade	¥ -538 M	¥ -194 M	¥ 18 M	¥ -749 M
Decrease (increase) in inventories	¥ -27 M	¥ -67 M	¥ -32 M	¥ -79 M
Increase (decrease) in notes and accounts payable-trade	¥ 87 M	¥ 273 M	¥ 56 M	¥ 812 M
Increase (decrease) in provision for bonuses	¥ 16 M	¥ 584 K	¥ 728 K	¥ 32 K
Increase (decrease) in provision for directors' retirement benefits	¥ 6 M	¥ -5 M	¥ 6 M	¥ 5 M
Increase (decrease) in provision for retirement benefits	¥ 43 M	¥ 8 M	¥ 9 M	¥ 9 M
Increase (decrease) in provision for sales returns	¥ -2 M	¥ 2 M	¥ -580 K	¥ 9 M
Loss (gain) on valuation of investment securities			¥ 500 K
Other, net	¥ 223 M	¥ 4 M	¥ -12 M	¥ -40 M
Interest and dividends income received	¥ 3 K	¥ 39 K	¥ 83 K	¥ 19 K
Interest expenses paid	¥ -7 M	¥ -9 M	¥ -6 M	¥ -4 M
Income taxes paid		¥ -130 M	¥ -18 M	¥ -34 M
Net cash provided by (used in) operating activities	¥ -122 M	¥ 16 M	¥ 75 M	¥ 56 M
Purchase of noncurrent assets			¥ -503 K
Payments into time deposits	¥ -8 M	¥ -8 M	¥ -11 M	¥ -10 M
Proceeds from withdrawal of time deposits	¥ 2 M	¥ 8 M	¥ 11 M	¥ 11 M
Other, net		¥ 744 K	¥ 4 K	¥ 17 M
Net cash provided by (used in) investing activities	¥ -6 M	¥ 860 K	¥ -393 K	¥ 18 M
Decrease in short-term loans payable	¥ -533 M	¥ -60 M	¥ -60 M	¥ -60 M
Net cash provided by (used in) financing activities	¥ -35 M	¥ -60 M	¥ -60 M	¥ -60 M
Net increase (decrease) in cash and cash equivalents	¥ -163 M	¥ -42 M	¥ 15 M	¥ 14 M
Cash and cash equivalents	¥ 61 M	¥ 18 M	¥ 34 M	¥ 49 M
Income taxes (paid) refund	¥ -8 M	¥ -130 M
Increase in short-term loans payable	¥ 498 M
Non-Consolidated :Shareowners' equity (SS) Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31
Total changes of items during the period
Total changes of items during the period	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M
Net income	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M
Total changes of items during the period	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M
Net income	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M
Total changes of items during the period	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M
Net income	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M
Total changes of items during the period	¥ 4 M	¥ 65 M	¥ 12 M	¥ 50 M

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Related company's newest statement

Date	Company	Credit Rating	Date
12/26	TAKARA PRINTING	AA	2013-11-30 (Q2)
12/26	FUKUSHIMA PRINTING CO .	CCC→CC	2013-11-20 (Q1)
12/25	TOYO KEIZAI	CC→BBB	2013-09-30
12/13	Wellco	C	2013-10-31
12/12	SOUGOU SHOUKEN	C	2013-10-31 (Q1)
12/6	MATSUMOTO	BB	2013-10-31 (Q2)
11/15	Wedge Holdings	CCC→CC	2013-09-30
11/14	GAKKEN HOLDINGS	BBB	2013-09-30
11/14	KOYOSHA-	C→CC	2013-09-30 (Q2)
11/14	VIA Holdings	B→BB	2013-09-30 (Q2)

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Company Information

Ticker	Market	Industry	Month	report	Rating
GAKKO TOSHO			Publishing & Printing	3	Annual	C

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