EDIUNET Free equity investment tool of Japanese companies

Companies Cart
@
Financial Statement Details
Annual
First quarter
Second quarter
Third quarter
Sponsored Link
Related Company
@ STARLITE +
@ TAKAGI SEIKO +
@ NARIS COSMETICS +
@ TAIYO NIPPON SANSO +
@ ASAHI ORGANIC CHEMICALS INDUSTRY +
@ KAWAKAMI PAINT MFG. +
@ YAMATO INDUSTRY +
@ TAYCA +
@ Hodogaya Chemical +
@ Maruto Sangyo +
@ JAPAN U-PICA +
@ NIPPON CARBIDE INDUSTRIES +
@ KYOWA LEATHER CLOTH +
@ 大日本塗料 +
@ HARIMA CHEMICALS +
EDIUNET Related Ranking
EDIUNET
EDIUNET Credit Rating
EDIUNET Industry Avg
EDIUNET Prefectures
Yuho! Industry
EDIUNET Rating News
Prev « 2024-04 » Next
Mon Tue Wed Thu Fri Sat Sun
1
-		 2
-		 3
-		 4
-		 5
-		 6
-		 7
-
8
-		 9
-		 10
-		 11
-		 12
-		 13
-		 14
-
15
-		 16
-		 17
-		 18
-		 19
-		 20
-		 21
-
22
-		 23
-		 24
-		 25
-		 26
-		 27
-		 28
-
29
-		 30
-
[Update list]
10/30 Real Estate (DAIBIRU:BBB→A e..
 RSS
 Company RSS
 Daily RSS
Sponsored Link
Recently Download Chart
Nissan Motor
graph
NIPPON COKE & ENGINEERING
graph
SANKEI CHEMICAL
graph
Nittetsu Mining
graph
NITCHITSU　
graph

Financial Statement Details: FANCL (Annual )

Two or more periods are displayed by each of subject collectively.Two or more companies can be compared and financial statement data can also be downloaded.

【Analysis Menu】 @Outline @Statement @Rating @Indicator @Download

Sponsored Link

*Free Download Financial Statement data

@Switch ViewU-ChartU-Chart and F/SF/S
U-Chart(pie chart)2009-03-312010-03-312011-03-312012-03-312013-03-31
  • 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: ¥ 85 B
 *  Net: ¥ 71 B
 (Ratio: 83.51%)
[BS] 2010-03-31
 *  Total: ¥ 92 B
 *  Net: ¥ 77 B
 (Ratio: 83.45%)
[BS] 2011-03-31
 *  Total: ¥ 94 B
 *  Net: ¥ 78 B
 (Ratio: 83.64%)
[BS] 2012-03-31
 *  Total: ¥ 91 B
 *  Net: ¥ 78 B
 (Ratio: 85.89%)
[BS] 2013-03-31
 *  Total: ¥ 86 B
 *  Net: ¥ 74 B
 (Ratio: 85.83%)
Financial Statement Details2009-03-312010-03-312011-03-312012-03-312013-03-31
Cash etc. ¥ 16 B ¥ 19 B ¥ 18 B ¥ 18 B ¥ 18 B
Other Current Assets ¥ 31 B ¥ 28 B ¥ 29 B ¥ 31 B ¥ 31 B
Tangible Assets ¥ 24 B ¥ 23 B ¥ 23 B ¥ 22 B ¥ 21 B
Intangible Assets ¥ 3 B ¥ 3 B ¥ 3 B ¥ 4 B ¥ 3 B
Investment etc. ¥ 8 B ¥ 18 B ¥ 18 B ¥ 16 B ¥ 11 B
Total Assets ¥ 85 B ¥ 92 B ¥ 94 B ¥ 91 B ¥ 86 B
Current Liabilities ¥ 11 B ¥ 12 B ¥ 12 B ¥ 10 B ¥ 9 B
Fixed Liabilities ¥ 2 B ¥ 2 B ¥ 3 B ¥ 2 B ¥ 2 B
Capital stock ¥ 10 B ¥ 10 B ¥ 10 B ¥ 10 B ¥ 10 B
Capital surplus etc. ¥ 60 B ¥ 66 B ¥ 67 B ¥ 68 B ¥ 63 B
Liabilities and net assets ¥ 85 B ¥ 92 B ¥ 94 B ¥ 91 B ¥ 86 B
U-Chart(pie chart)2009-03-312010-03-312011-03-312012-03-312013-03-31
  • 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: ¥ 98 B
 *  Income: ¥ 2 B
 (Ratio: 2.72%)
[PL] 2010-03-31
 *  Sales: ¥ 99 B
 *  Income: ¥ 4 B
 (Ratio: 4.33%)
[PL] 2011-03-31
 *  Sales: ¥ 93 B
 *  Income: ¥ 2 B
 (Ratio: 3.04%)
[PL] 2012-03-31
 *  Sales: ¥ 88 B
 *  Income: ¥ 2 B
 (Ratio: 2.78%)
[PL] 2013-03-31
 *  Sales: ¥ 82 B
 *  Income: ¥ -2 B
 (Ratio: -2.65%)
Financial Statement Details2009-03-312010-03-312011-03-312012-03-312013-03-31
Sales ¥ 98 B ¥ 99 B ¥ 93 B ¥ 88 B ¥ 82 B
Cost of Sales ¥ 32 B ¥ 33 B ¥ 31 B ¥ 29 B ¥ 27 B
Gross profit ¥ 65 B ¥ 66 B ¥ 61 B ¥ 58 B ¥ 55 B
Other income ¥ 557 M ¥ 330 M ¥ 364 M ¥ 835 M ¥ 1 B
SG&A ¥ 58 B ¥ 57 B ¥ 54 B ¥ 54 B ¥ 51 B
Other expenses ¥ 4 B ¥ 4 B ¥ 4 B ¥ 2 B ¥ 7 B
Net income ¥ 2 B ¥ 4 B ¥ 2 B ¥ 2 B ¥ -2 B
U-Chart(pie chart)2009-03-312010-03-312011-03-312012-03-312013-03-31
  • 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: ¥ 6 B
 *  Cash: ¥ +2 B
[CF] 2010-03-31
 *  OCF: ¥ 10 B
 *  Cash: ¥ +7 B
[CF] 2011-03-31
 *  OCF: ¥ 6 B
 *  Cash: ¥ +3 B
[CF] 2012-03-31
 *  OCF: ¥ 6 B
 *  Cash: ¥ -3 B
[CF] 2013-03-31
 *  OCF: ¥ 6 B
 *  Cash: ¥ +3 B
Financial Statement Details2009-03-312010-03-312011-03-312012-03-312013-03-31
Operating CF ¥ 6 B ¥ 10 B ¥ 6 B ¥ 6 B ¥ 6 B
Investment CF ¥ -1 B ¥ -3 B ¥ -922 M ¥ -7 B ¥ -822 M
Financial CF ¥ -1 B ¥ 431 M ¥ -2 B ¥ -2 B ¥ -2 B
Foreign Exchange Effects ¥ -45 M ¥ 261 M ¥ -51 M ¥ -45 M ¥ 101 M
Net Change in Cash ¥ 2 B ¥ 7 B ¥ 3 B ¥ -3 B ¥ 3 B
U-Chart(pie chart)2009-03-312010-03-312011-03-312012-03-312013-03-31
  • 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: ¥ 2 B
 *  Net: ¥ +973 M
[SS] 2010-03-31
 *  Income: ¥ 4 B
 *  Net: ¥ +6 B
[SS] 2011-03-31
 *  Income: ¥ 2 B
 *  Net: ¥ +1 B
[SS] 2012-03-31
 *  Income: ¥ 2 B
 *  Net: ¥ +149 M
[SS] 2013-03-31
 *  Income: ¥ -2 B
 *  Net: ¥ -4 B
Financial Statement Details2009-03-312010-03-312011-03-312012-03-312013-03-31
Issuance of new shares - - - - -
Dividends from surplus ¥ -1 B ¥ -2 B ¥ -2 B ¥ -2 B ¥ -2 B
Net income ¥ 2 B ¥ 4 B ¥ 2 B ¥ 2 B ¥ -2 B
Purchase of treasury stock ¥ 65 M ¥ 4 B ¥ 29 M ¥ -53 M ¥ 16 M
Other Change in Stockholders Equity - ¥ -1 M ¥ 363 M ¥ -2 M -
Other Change in Net Assets ¥ 22 M ¥ -48 M ¥ 17 M ¥ -44 M ¥ 129 M
Net Change in Net Assets ¥ 973 M ¥ 6 B ¥ 1 B ¥ 149 M ¥ -4 B
U-Chart(pie chart)2009-03-312010-03-312011-03-31
  • 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: ¥ 65 B
 *  Net: ¥ 55 B
 (Ratio: 84.73%)
[BS] 2010-03-31
 *  Total: ¥ 72 B
 *  Net: ¥ 61 B
 (Ratio: 85.05%)
[BS] 2011-03-31
 *  Total: ¥ 72 B
 *  Net: ¥ 61 B
 (Ratio: 84.78%)
Financial Statement Details2009-03-312010-03-312011-03-31
Cash etc. ¥ 8 B ¥ 9 B ¥ 6 B
Other Current Assets ¥ 20 B ¥ 17 B ¥ 20 B
Tangible Assets ¥ 13 B ¥ 12 B ¥ 12 B
Intangible Assets ¥ 3 B ¥ 2 B ¥ 3 B
Investment etc. ¥ 20 B ¥ 30 B ¥ 29 B
Total Assets ¥ 65 B ¥ 72 B ¥ 72 B
Current Liabilities ¥ 8 B ¥ 9 B ¥ 9 B
Fixed Liabilities ¥ 1 B ¥ 1 B ¥ 1 B
Capital stock ¥ 10 B ¥ 10 B ¥ 10 B
Capital surplus etc. ¥ 45 B ¥ 50 B ¥ 51 B
Liabilities and net assets ¥ 65 B ¥ 72 B ¥ 72 B
U-Chart(pie chart)2009-03-312010-03-312011-03-31
  • 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: ¥ 73 B
 *  Income: ¥ 2 B
 (Ratio: 2.74%)
[PL] 2010-03-31
 *  Sales: ¥ 73 B
 *  Income: ¥ 3 B
 (Ratio: 4.99%)
[PL] 2011-03-31
 *  Sales: ¥ 71 B
 *  Income: ¥ 2 B
 (Ratio: 3.32%)
Financial Statement Details2009-03-312010-03-312011-03-31
Sales ¥ 73 B ¥ 73 B ¥ 71 B
Cost of Sales ¥ 24 B ¥ 24 B ¥ 23 B
Gross profit ¥ 49 B ¥ 48 B ¥ 47 B
Other income ¥ 1 B ¥ 893 M ¥ 1 B
SG&A ¥ 44 B ¥ 42 B ¥ 42 B
Other expenses ¥ 4 B ¥ 3 B ¥ 3 B
Net income ¥ 2 B ¥ 3 B ¥ 2 B
U-Chart(pie chart)2009-03-312010-03-312011-03-31
  • 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: ¥ 2 B
 *  Net: ¥ +322 M
[SS] 2010-03-31
 *  Income: ¥ 3 B
 *  Net: ¥ +5 B
[SS] 2011-03-31
 *  Income: ¥ 2 B
 *  Net: ¥ +210 M
Financial Statement Details2009-03-312010-03-312011-03-31
Issuance of new shares - - -
Dividends from surplus ¥ -1 B ¥ -2 B ¥ -2 B
Net income ¥ 2 B ¥ 3 B ¥ 2 B
Purchase of treasury stock ¥ 65 M ¥ 4 B ¥ 29 M
Other Change in Stockholders Equity - - -
Other Change in Net Assets ¥ 8 M ¥ 42 M ¥ 30 M
Net Change in Net Assets ¥ 322 M ¥ 5 B ¥ 210 M
Consolidated :Balance sheet (Annual ) 2008-03-312009-03-312010-03-312011-03-312012-03-312013-03-31
  Net assets¥ 70 B¥ 71 B¥ 77 B¥ 78 B¥ 78 B¥ 74 B
   Cash and deposits¥ 16 B¥ 16 B¥ 19 B¥ 18 B¥ 18 B¥ 18 B
   Notes and accounts receivable-trade¥ 10 B¥ 9 B¥ 10 B¥ 10 B¥ 9 B¥ 10 B
    Short-term investment securities¥ 13 B¥ 13 B¥ 10 B¥ 10 B¥ 13 B¥ 13 B
    Merchandise and finished goods¥ 3 B¥ 3 B¥ 3 B¥ 2 B¥ 2 B
     Raw materials and supplies¥ 3 B¥ 3 B¥ 3 B¥ 3 B¥ 3 B
     Work in process¥ 68 M¥ 40 M¥ 33 M¥ 62 M¥ 43 M
   Deferred tax assets¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 1 B
    Allowance for doubtful accounts¥ -159 M¥ -157 M¥ -233 M¥ -189 M¥ -147 M¥ -70 M
   Other¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 855 M
   Current assets¥ 49 B¥ 48 B¥ 48 B¥ 48 B¥ 49 B¥ 50 B
    Buildings and structures¥ 21 B¥ 21 B¥ 22 B¥ 23 B¥ 22 B¥ 22 B
     Accumulated depreciation and impairment loss¥ -10 B¥ -10 B¥ -11 B¥ -12 B¥ -12 B¥ -13 B
     Buildings and structures, net¥ 11 B¥ 10 B¥ 10 B¥ 10 B¥ 9 B¥ 8 B
    Tools, furniture and fixtures¥ 5 B¥ 5 B¥ 6 B¥ 6 B¥ 6 B¥ 7 B
     Accumulated depreciation and impairment loss¥ -4 B¥ -4 B¥ -5 B¥ -5 B¥ -5 B¥ -6 B
     Tools, furniture and fixtures, net¥ 1 B¥ 1 B¥ 911 M¥ 1 B¥ 1 B¥ 1 B
    Machinery, equipment and vehicles¥ 5 B¥ 5 B¥ 5 B¥ 5 B¥ 6 B¥ 6 B
     Accumulated depreciation and impairment loss¥ -4 B¥ -4 B¥ -4 B¥ -4 B¥ -4 B¥ -5 B
     Machinery, equipment and vehicles, net¥ 1 B¥ 1 B¥ 1 B¥ 973 M¥ 1 B¥ 1 B
    Land¥ 10 B¥ 10 B¥ 10 B¥ 10 B¥ 10 B¥ 10 B
    Lease assets¥ 194 M¥ 263 M¥ 286 M¥ 299 M¥ 326 M
     Accumulated depreciation and impairment loss¥ -33 M¥ -115 M¥ -180 M¥ -224 M¥ -213 M
     Lease assets, net¥ 160 M¥ 148 M¥ 105 M¥ 75 M¥ 112 M
    Construction in progress¥ 74 M¥ 51 M¥ 83 M¥ 85 M¥ 75 M¥ 32 M
    Property, plant and equipment¥ 24 B¥ 24 B¥ 23 B¥ 23 B¥ 22 B¥ 21 B
    Goodwill¥ 738 M¥ 898 M¥ 511 M¥ 397 M¥ 284 M-
     Other¥ 2 B¥ 3 B¥ 2 B¥ 3 B¥ 3 B¥ 3 B
    Intangible assets¥ 3 B¥ 3 B¥ 3 B¥ 3 B¥ 4 B¥ 3 B
     Investment securities¥ 1 B¥ 1 B¥ 11 B¥ 11 B¥ 11 B¥ 7 B
     Long-term loans receivable¥ 447 M¥ 440 M¥ 899 M¥ 965 M¥ 442 M¥ 458 M
     Long-term prepaid expenses¥ 278 M¥ 116 M¥ 148 M¥ 109 M¥ 114 M¥ 135 M
     Deferred tax assets¥ 275 M¥ 474 M¥ 540 M¥ 919 M¥ 681 M¥ 945 M
     Lease and guarantee deposits¥ 2 B¥ 2 B¥ 2 B¥ 2 B¥ 1 B¥ 1 B
     Other¥ 3 B¥ 4 B¥ 2 B¥ 2 B¥ 1 B¥ 1 B
      Allowance for doubtful accounts¥ -424 M¥ -272 M¥ -360 M¥ -727 M¥ -460 M¥ -442 M
    Investments and other assets¥ 8 B¥ 8 B¥ 18 B¥ 18 B¥ 16 B¥ 11 B
   Noncurrent assets¥ 36 B¥ 37 B¥ 44 B¥ 45 B¥ 42 B¥ 36 B
  Assets¥ 85 B¥ 85 B¥ 92 B¥ 94 B¥ 91 B¥ 86 B
   Notes and accounts payable-trade¥ 3 B¥ 3 B¥ 3 B¥ 3 B¥ 1 B¥ 2 B
   Accrued expenses¥ 684 M¥ 680 M¥ 707 M¥ 629 M¥ 655 M¥ 697 M
   Lease obligations¥ 47 M¥ 66 M¥ 57 M¥ 41 M¥ 62 M
   Asset retirement obligations¥ 3 M¥ 1 M¥ 2 M
    Provision for bonuses¥ 1 B¥ 1 B¥ 1 B¥ 966 M¥ 945 M¥ 933 M
    Provision for point card certificates¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 1 B
    Accounts payable-other¥ 3 B¥ 3 B¥ 2 B¥ 3 B¥ 4 B¥ 2 B
    Income taxes payable¥ 1 B¥ 1 B¥ 2 B¥ 1 B¥ 681 M¥ 932 M
   Other¥ 290 M¥ 273 M¥ 920 M¥ 567 M¥ 582 M¥ 652 M
   Current liabilities¥ 12 B¥ 11 B¥ 12 B¥ 12 B¥ 10 B¥ 9 B
    Provision for retirement benefits¥ 1 B¥ 1 B¥ 1 B¥ 2 B¥ 1 B¥ 1 B
    Provision for directors' retirement benefits¥ 46 M¥ 60 M¥ 80 M¥ 99 M¥ 117 M¥ 54 M
   Lease obligations¥ 135 M¥ 116 M¥ 75 M¥ 55 M¥ 67 M
   Asset retirement obligations¥ 485 M¥ 478 M¥ 498 M
    Deferred tax liabilities¥ 258 M¥ 77 M¥ 75 M
    Other¥ 773 M¥ 592 M¥ 478 M¥ 166 M¥ 119 M¥ 94 M
   Noncurrent liabilities¥ 2 B¥ 2 B¥ 2 B¥ 3 B¥ 2 B¥ 2 B
  Liabilities¥ 15 B¥ 14 B¥ 15 B¥ 15 B¥ 12 B¥ 12 B
   Capital stock¥ 10 B¥ 10 B¥ 10 B¥ 10 B¥ 10 B¥ 10 B
    Capital surplus¥ 11 B¥ 11 B¥ 11 B¥ 11 B¥ 11 B¥ 11 B
    Retained earnings¥ 58 B¥ 53 B¥ 55 B¥ 56 B¥ 56 B¥ 51 B
   Treasury stock¥ -11 B¥ -4 B¥ -336 M¥ -306 M¥ -360 M¥ -333 M
   Shareholders' equity¥ 69 B¥ 70 B¥ 77 B¥ 78 B¥ 78 B¥ 74 B
   Valuation difference on available-for-sale securities¥ 27 M-¥ 10 M¥ 5 M¥ -4 M¥ 6 M
   Valuation and translation adjustments¥ 22 M¥ -5 M¥ -93 M¥ 5 M¥ -4 M¥ 6 M
  Subscription rights to shares¥ 275 M¥ 310 M¥ 342 M¥ 377 M¥ 343 M¥ 461 M
 Liabilities and net assets¥ 85 B¥ 85 B¥ 92 B¥ 94 B¥ 91 B¥ 86 B
   Foreign currency translation adjustment¥ -4 M¥ -4 M¥ -103 M-
  Minority interests¥ 94 M¥ 109 M¥ 116 M-
   Inventories¥ 6 B
Consolidated :Income statement (Annual ) 2008-03-312009-03-312010-03-312011-03-312012-03-312013-03-31
   Net sales¥ 99 B¥ 98 B¥ 99 B¥ 93 B¥ 88 B¥ 82 B
 Operating income¥ 7 B¥ 6 B¥ 9 B¥ 7 B¥ 4 B¥ 3 B
 Ordinary income¥ 7 B¥ 6 B¥ 9 B¥ 6 B¥ 4 B¥ 4 B
 Net income¥ 3 B¥ 2 B¥ 4 B¥ 2 B¥ 2 B¥ -2 B
 Comprehensive income¥ 2 B¥ 2 B¥ -2 B
   Cost of sales¥ 32 B¥ 32 B¥ 33 B¥ 31 B¥ 29 B¥ 27 B
    Sales commission¥ 5 B¥ 5 B¥ 6 B¥ 5 B¥ 5 B¥ 4 B
    Advertising expenses¥ 9 B¥ 8 B¥ 7 B¥ 8 B¥ 8 B¥ 8 B
    Directors' compensations¥ 565 M¥ 545 M¥ 502 M¥ 482 M¥ 482 M¥ 467 M
    Welfare expenses¥ 493 M¥ 306 M¥ 364 M¥ 335 M¥ 270 M¥ 262 M
    Communication expenses¥ 2 B¥ 2 B¥ 2 B¥ 2 B¥ 1 B¥ 1 B
    Depreciation¥ 1 B¥ 2 B¥ 2 B¥ 2 B¥ 2 B¥ 2 B
    Provision of allowance for doubtful accounts¥ 115 M¥ 100 M¥ 182 M¥ 70 M¥ 83 M¥ 21 M
    Provision for bonuses¥ 1 B¥ 847 M¥ 825 M¥ 776 M¥ 771 M¥ 771 M
    Provision for directors' retirement benefits¥ 12 M¥ 21 M¥ 20 M¥ 19 M¥ 23 M¥ 21 M
    Retirement benefit expenses¥ 644 M¥ 557 M¥ 595 M¥ 617 M¥ 519 M¥ 493 M
    Research and development expenses¥ 771 M¥ 661 M¥ 728 M¥ 727 M¥ 924 M¥ 813 M
    Salaries and allowances¥ 10 B¥ 10 B¥ 10 B¥ 9 B¥ 9 B¥ 8 B
    Legal welfare expenses¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 1 B
    Rent expenses¥ 1 B¥ 1 B¥ 2 B¥ 1 B¥ 1 B¥ 1 B
    Promotion expenses¥ 12 B¥ 12 B¥ 11 B¥ 11 B¥ 10 B¥ 9 B
    Packing and transportation expenses¥ 4 B¥ 3 B¥ 3 B¥ 3 B¥ 3 B¥ 3 B
    Other¥ 7 B¥ 7 B¥ 7 B¥ 6 B¥ 7 B¥ 7 B
    Selling, general and administrative expenses¥ 59 B¥ 58 B¥ 57 B¥ 54 B¥ 54 B¥ 51 B
 Gross profit¥ 66 B¥ 65 B¥ 66 B¥ 61 B¥ 58 B¥ 55 B
  Interest income¥ 161 M¥ 161 M¥ 97 M¥ 78 M¥ 80 M¥ 113 M
  Dividends income¥ 3 M¥ 2 M¥ 3 M¥ 8 M¥ 1 M¥ 141 M
  Foreign exchange gains-¥ 76 M
  Gain on investments in silent partnership¥ 20 M¥ 21 M¥ 21 M¥ 21 M¥ 21 M¥ 19 M
  Compensation income¥ 333 M¥ 43 M¥ 17 M¥ 15 M¥ 12 M¥ 15 M
  Insurance return¥ 280 M-¥ 15 M¥ 14 M
  Reversal of allowance for doubtful accounts-¥ 82 M
  Miscellaneous income¥ 195 M¥ 216 M¥ 187 M¥ 100 M¥ 131 M¥ 154 M
  Non-operating income¥ 993 M¥ 446 M¥ 327 M¥ 225 M¥ 263 M¥ 615 M
  Foreign exchange losses¥ 92 M¥ 77 M¥ 58 M¥ 53 M-
  Provision of allowance for doubtful accounts¥ 77 M¥ 378 M¥ 168 M-
  Miscellaneous loss¥ 165 M¥ 80 M¥ 74 M¥ 48 M¥ 54 M¥ 46 M
  Non-operating expenses¥ 695 M¥ 173 M¥ 304 M¥ 674 M¥ 276 M¥ 46 M
  Gain on transfer from business divestitures-¥ 214 M-
  Gain on sales of noncurrent assets¥ 31 M¥ 4 M¥ 4 M-
  Reversal of allowance for doubtful accounts¥ 5 M¥ 38 M¥ 1 M¥ 2 M¥ 125 M-
  Gain on reversal of subscription rights to shares-¥ 139 M-
  Insurance income-¥ 89 M-
  Compensation income-¥ 292 M
  Other¥ 41 M¥ 13 M--
  Extraordinary income¥ 12 M¥ 111 M¥ 3 M¥ 139 M¥ 572 M¥ 399 M
  Loss on extinguishment of tie-in shares-¥ 143 M-
  Loss on sales of noncurrent assets¥ 64 M¥ 2 M¥ 34 M¥ 154 M-
  Impairment loss¥ 482 M¥ 225 M¥ 174 M¥ 482 M¥ 585 M
  Loss on disaster¥ 81 M¥ 75 M-
  Loss on retirement of noncurrent assets¥ 64 M¥ 38 M¥ 50 M¥ 17 M¥ 99 M
  Loss on valuation of investment securities¥ 13 M¥ 95 M¥ 29 M¥ 5 M¥ 7 M¥ 4 B
  Loss on liquidation of subsidiaries and affiliates-¥ 365 M
  Loss on closing of stores¥ 344 M¥ 76 M¥ 114 M¥ 134 M¥ 137 M
  Other¥ 39 M¥ 189 M¥ 37 M¥ 11 M¥ 57 M¥ 167 M
  Extraordinary loss¥ 586 M¥ 1 B¥ 408 M¥ 1 B¥ 1 B¥ 6 B
 Income before income taxes¥ 7 B¥ 5 B¥ 8 B¥ 5 B¥ 3 B¥ -1 B
 Income taxes¥ 3 B¥ 3 B¥ 3 B¥ 2 B¥ 1 B¥ 975 M
  Income taxes-current¥ 3 B¥ 2 B¥ 4 B¥ 2 B¥ 1 B¥ 1 B
  Income taxes-deferred¥ 64 M¥ 132 M¥ -276 M¥ -196 M¥ 9 M¥ -335 M
 Income before minority interests¥ 2 B¥ 2 B¥ -2 B
  Valuation difference on available-for-sale securities¥ -4 M¥ -9 M¥ 11 M
  Other comprehensive income¥ 98 M¥ -9 M¥ 11 M
   Comprehensive income attributable to owners of the parent¥ 2 B¥ 2 B¥ -2 B
   Comprehensive income attributable to minority interests¥ -1 M--
  Equity in losses of affiliates¥ 66 M¥ 188 M-
  Gain on negative goodwill¥ 51 M-
  Subsidy¥ 66 M-
  Loss on valuation of stocks of subsidiaries and affiliates¥ 122 M¥ 59 M¥ 598 M-
  Loss on adjustment for changes of accounting standard for asset retirement obligations¥ 309 M-
 Minority interests in income¥ -4 M¥ 14 M¥ 713 M¥ -1 M-
  Foreign currency translation adjustment¥ 4 M-
  Share of other comprehensive income of associates accounted for using equity method¥ 98 M-
  Interest expenses¥ 4 M¥ 8 M
    Share-based compensation expenses¥ 75 M¥ 19 M
  Loss on abandonment of inventories¥ 525 M
  Gain on sales of investment securities¥ 6 M
  Loss on disposal of noncurrent assets¥ 150 M
Consolidated :Cash flow statement (Annual ) 2008-03-312009-03-312010-03-312011-03-312012-03-312013-03-31
  Subtotal¥ 10 B¥ 9 B¥ 13 B¥ 9 B¥ 8 B¥ 6 B
   Depreciation and amortization¥ 3 B¥ 3 B¥ 3 B¥ 2 B¥ 3 B¥ 3 B
   Impairment loss¥ 482 M¥ 225 M¥ 174 M¥ 482 M¥ 585 M
   Amortization of goodwill¥ 70 M¥ 160 M¥ 577 M¥ 113 M¥ 113 M¥ 56 M
   Increase (decrease) in allowance for doubtful accounts¥ 19 M¥ -154 M¥ 164 M¥ 325 M¥ 42 M¥ -17 M
   Interest and dividends income¥ -164 M¥ -164 M¥ -100 M¥ -87 M¥ -81 M¥ -254 M
   Foreign exchange losses (gains)¥ 16 M¥ 76 M¥ -129 M¥ 53 M¥ 55 M¥ -118 M
   Decrease (increase) in notes and accounts receivable-trade¥ 25 M¥ 83 M¥ -100 M¥ 52 M¥ 277 M¥ -782 M
   Decrease (increase) in inventories¥ 70 M¥ 628 M¥ -234 M¥ -108 M¥ -327 M¥ 223 M
   Increase (decrease) in notes and accounts payable-trade¥ -151 M¥ -394 M¥ 564 M¥ 9 M¥ -294 M¥ 431 M
   Loss (gain) on extinguishment of tie-in shares-¥ 143 M-
   Loss (gain) on sales of investment securities¥ -6 M¥ 7 M-
   Share-based compensation expenses¥ 182 M¥ 107 M¥ 96 M¥ 65 M¥ 104 M¥ 134 M
   Increase (decrease) in provision for bonuses¥ 83 M¥ -16 M¥ -31 M¥ -83 M¥ -21 M¥ -11 M
   Increase (decrease) in provision for directors' retirement benefits¥ -176 M¥ 14 M¥ 20 M¥ 19 M¥ 17 M¥ -62 M
   Increase (decrease) in provision for retirement benefits¥ 252 M¥ 175 M¥ 128 M¥ 208 M¥ -449 M¥ -9 M
   Increase (decrease) in provision for point card certificates¥ -353 M¥ -142 M¥ -2 M¥ 39 M¥ -11 M¥ 53 M
   Loss (gain) on valuation of investment securities¥ 13 M¥ 95 M¥ 29 M¥ 5 M¥ 7 M¥ 4 B
   Loss (gain) on sales of noncurrent assets¥ 32 M¥ 1 M¥ 29 M¥ 150 M-
   Loss on retirement of noncurrent assets¥ 64 M¥ 38 M¥ 50 M¥ 17 M¥ 99 M
   Loss (gain) on investments in silent partnership¥ -20 M¥ -21 M¥ -21 M¥ -21 M¥ -21 M¥ -19 M
   Gain on reversal of subscription rights to shares-¥ -139 M-
   Loss on liquidation of subsidiaries and affiliates-¥ 365 M
   Loss on store closings¥ 344 M¥ 76 M¥ 114 M¥ 134 M¥ 137 M
   Decrease (increase) in other current assets¥ 248 M¥ -173 M¥ 121 M¥ -195 M¥ 330 M¥ 36 M
   Increase (decrease) in other current liabilities¥ 126 M¥ -703 M¥ 3 M¥ -171 M¥ 1 B¥ -821 M
   Decrease (increase) in other noncurrent assets¥ 220 M¥ -198 M¥ 56 M¥ 72 M
   Increase (decrease) in other noncurrent liabilities¥ -415 M¥ -350 M¥ -125 M¥ -64 M¥ -19 M¥ -73 M
   Other, net¥ -21 M¥ 16 M¥ -18 M¥ -83 M¥ -57 M¥ 53 M
  Interest and dividends income received¥ 181 M¥ 161 M¥ 92 M¥ 91 M¥ 79 M¥ 246 M
  Income taxes paid¥ -3 B¥ -3 B¥ -3 B¥ -3 B¥ -2 B¥ -1 B
  Net cash provided by (used in) operating activities¥ 7 B¥ 6 B¥ 10 B¥ 6 B¥ 6 B¥ 6 B
  Purchase of short-term investment securities¥ -15 B¥ -9 B¥ -5 B¥ -6 B¥ -7 B¥ -1 B
  Purchase of property, plant and equipment¥ -1 B¥ -1 B¥ -1 B¥ -1 B¥ -2 B¥ -1 B
  Proceeds from sales of property, plant and equipment¥ 190 M¥ 204 M¥ 28 M¥ 67 M¥ 579 M¥ 1 M
  Purchase of investment securities¥ -600 M¥ -1 B-¥ -4 B
  Payments of loans receivable¥ -14 M¥ -30 M¥ -661 M¥ -96 M¥ -90 M¥ -99 M
  Collection of loans receivable¥ 758 M¥ 32 M¥ 218 M¥ 30 M¥ 27 M¥ 125 M
  Proceeds from sales and redemption of securities¥ 17 B¥ 11 B¥ 4 B¥ 8 B¥ 2 B¥ 6 B
  Proceeds from sales and redemption of investment securities¥ 16 M¥ 506 M¥ 35 M¥ 1 B
  Purchase of intangible assets¥ -1 B¥ -929 M¥ -670 M¥ -1 B¥ -1 B¥ -1 B
  Payments into time deposits¥ -1 B-¥ -500 M-
  Proceeds from withdrawal of time deposits¥ 190 M¥ 1 B¥ 1 B¥ 1 B¥ 1 B¥ 500 M
  Purchase of stocks of subsidiaries and affiliates¥ -36 M¥ -529 M¥ -172 M-¥ -203 M
  Other payments¥ -147 M¥ -85 M¥ -309 M¥ -133 M¥ -90 M¥ -102 M
  Other proceeds¥ 150 M¥ 492 M¥ 134 M¥ 287 M¥ 340 M¥ 191 M
  Net cash provided by (used in) investing activities¥ -672 M¥ -1 B¥ -3 B¥ -922 M¥ -7 B¥ -822 M
  Purchase of treasury stock¥ -4 B¥ -2 M¥ -2 M¥ -1 M¥ -53 M-
  Cash dividends paid¥ -1 B¥ -1 B¥ -2 B¥ -2 B¥ -2 B¥ -2 B
  Proceeds from disposal of treasury stock¥ 274 M¥ 3 M¥ 4 B--
  Other, net¥ 49 M¥ -71 M¥ -74 M¥ -60 M¥ -50 M
  Net cash provided by (used in) financing activities¥ -6 B¥ -1 B¥ 431 M¥ -2 B¥ -2 B¥ -2 B
 Effect of exchange rate change on cash and cash equivalents¥ -21 M¥ -45 M¥ 261 M¥ -51 M¥ -45 M¥ 101 M
 Net increase (decrease) in cash and cash equivalents¥ 649 M¥ 2 B¥ 7 B¥ 3 B¥ -3 B¥ 3 B
 Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries-¥ 34 M-
 Cash and cash equivalents¥ 24 B¥ 26 B¥ 25 B¥ 28 B¥ 25 B¥ 28 B
   Equity in (earnings) losses of affiliates¥ 66 M¥ 188 M-
   Loss on valuation of stocks of subsidiaries and affiliates¥ 122 M¥ 59 M¥ 598 M-
   Loss on adjustment for changes of accounting standard for asset retirement obligations¥ 309 M-
  Payments for investments in capital of subsidiaries and affiliates¥ -600 M-
   Interest expenses¥ 4 M¥ 8 M
  Interest expenses paid¥ -4 M-¥ -8 M
  Purchase of investments in subsidiaries resulting in change in scope of consolidation¥ -1 B¥ -1 B
  Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation¥ 178 M
  Increase in short-term loans payable¥ 408 M
  Decrease in short-term loans payable¥ -350 M¥ -473 M
  Repayment of long-term loans payable¥ -266 M¥ -48 M¥ -155 M
  Redemption of bonds¥ -160 M¥ -180 M
  Cash dividends paid to minority shareholders¥ -1 B
 Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation¥ -9 B
  Payments for transfer of business¥ -1 B
  Other, net¥ 6 M¥ -17 M
   Loss (gain) on sales of property, plant and equipment¥ 53 M
   Loss on retirement of property, plant and equipment¥ 78 M
   Loss on retirement of intangible assets¥ 7 M
   Gain on maturity of insurance contract¥ -280 M
Consolidated :Shareowners' equity (Annual ) 2008-03-312009-03-312010-03-312011-03-312012-03-312013-03-31
    Total changes of items during the period--
     Total changes of items during the period¥ 9 M¥ -155 M--
     Dividends from surplus¥ -1 B¥ -1 B¥ -2 B¥ -2 B¥ -2 B¥ -2 B
     Disposal of treasury stock-¥ -445 M--¥ -10 M
     Total changes of items during the period¥ 2 B¥ -5 B¥ 1 B¥ 1 B¥ 247 M¥ -4 B
    Purchase of treasury stock¥ -4 B¥ -2 M¥ -2 M¥ -1 M¥ -53 M-
    Disposal of treasury stock¥ 312 M¥ 63 M¥ 4 B¥ 30 M-¥ 27 M
    Total changes of items during the period¥ -3 B¥ 6 B¥ 4 B¥ 29 M¥ -53 M¥ 26 M
    Dividends from surplus¥ -1 B¥ -1 B¥ -2 B¥ -2 B¥ -2 B¥ -2 B
    Net income¥ 3 B¥ 2 B¥ 4 B¥ 2 B¥ 2 B¥ -2 B
    Purchase of treasury stock¥ -4 B¥ -2 M¥ -2 M¥ -1 M¥ -53 M-
    Disposal of treasury stock¥ 321 M¥ 67 M¥ 4 B¥ 30 M-¥ 16 M
    Total changes of items during the period¥ -1 B¥ 951 M¥ 6 B¥ 1 B¥ 193 M¥ -4 B
    Net changes of items other than shareholders' equity¥ -27 M¥ -27 M¥ 10 M¥ -4 M¥ -9 M¥ 11 M
    Total changes of items during the period¥ -27 M¥ -27 M¥ 10 M¥ -4 M¥ -9 M¥ 11 M
    Net changes of items other than shareholders' equity¥ -27 M¥ -27 M¥ -88 M¥ 98 M¥ -9 M¥ 11 M
    Total changes of items during the period¥ -27 M¥ -27 M¥ -88 M¥ 98 M¥ -9 M¥ 11 M
   Net changes of items other than shareholders' equity¥ 163 M¥ 35 M¥ 31 M¥ 35 M¥ -34 M¥ 118 M
   Total changes of items during the period¥ 163 M¥ 35 M¥ 31 M¥ 35 M¥ -34 M¥ 118 M
   Dividends from surplus¥ -1 B¥ -1 B¥ -2 B¥ -2 B¥ -2 B¥ -2 B
   Net income¥ 3 B¥ 2 B¥ 4 B¥ 2 B¥ 2 B¥ -2 B
   Purchase of treasury stock¥ -4 B¥ -2 M¥ -2 M¥ -1 M¥ -53 M-
   Disposal of treasury stock¥ 321 M¥ 67 M¥ 4 B¥ 30 M-¥ 16 M
   Net changes of items other than shareholders' equity¥ 229 M¥ 22 M¥ -48 M¥ 17 M¥ -44 M¥ 129 M
   Total changes of items during the period¥ -1 B¥ 973 M¥ 6 B¥ 1 B¥ 149 M¥ -4 B
     Change of scope of equity method¥ 362 M-
    Change of scope of equity method¥ 362 M-
    Net changes of items other than shareholders' equity¥ -98 M¥ 103 M-
    Total changes of items during the period¥ -98 M¥ 103 M-
   Net changes of items other than shareholders' equity¥ 94 M¥ 14 M¥ 7 M¥ -116 M-
   Total changes of items during the period¥ 94 M¥ 14 M¥ 7 M¥ -116 M-
   Change of scope of equity method¥ 362 M-
     Disposal of treasury stock¥ 9 M¥ 3 M
     Retirement of treasury stock¥ -159 M
     Retirement of treasury stock¥ -6 B
    Retirement of treasury stock¥ 6 B
    Retirement of treasury stock
   Retirement of treasury stock

Free Download

*Free Download Financial Statement dataMember limited service.

[Data] Balance sheet, Income statement, Cash flow statement, Shareowners' equity (*Consolidated or Non-Consolidated. two or more terms)

Sponsored Link

Related Information: FANCL (Annual )

Statement Type
Annual : FANCL
First quarter : FANCL
Second quarter : FANCL
Third quarter : FANCL
Analysis Menu
@Outline : FANCL
@Statement : FANCL
@Rating : FANCL
@Indicator : FANCL
@Download : FANCL
Industry Comparison Ranking
Chemicals - EDIUNET Industry Rankings
Chemicals - EDIUNET Credit Rating
Chemicals - EDIUNET Industry Avg
Comparison with a neighboring company
Kanagawa - EDIUNET Prefectures
Kanagawa横浜市 - EDIUNET Prefectures

Related company's newest statement

Date Company Credit Rating Date
1/23 Milbon AA→AAA 2013-12-20
1/17 Kawaguchi Chemical Indu.. BBB→BB 2013-11-30
1/17 SANKEI CHEMICAL A 2013-11-30
1/15 HOKKO CHEMICAL INDUSTRY BB→B 2013-11-30
1/15 Daito Pharmaceutical Co . AA 2013-11-30 (Q2)
1/15 KAWAKAMI PAINT MFG. B→BB 2013-11-30
1/15 旭化学工業 AA 2013-11-30 (Q1)
1/10 OSAKA ORGANIC CHEMICAL .. BB→BBB 2013-11-30
1/10 HISAMITSU PHARMACEUTICAL A 2013-11-30 (Q3)
1/10 AMS Life Science BBB→BB 2013-11-30 (Q1)
EDIUNET Investment News (Chemicals)
1/23 Chemicals (Milbon:AA→AAA)
1/17 Chemicals (Kawaguchi Chemica..
1/15 Chemicals (HOKKO CHEMICAL IN..
1/10 Chemicals (OSAKA ORGANIC CHE..
1/9 Chemicals (SANKO GOSEI:A)
12/27 Chemicals (Niitaka:A)
12/18 Chemicals (KUMIAI CHEMICAL I..
12/12 Chemicals (IHARA CHEMICAL IN..
12/11 Chemicals (Konoshima Chemica..
12/10 Chemicals (NATOCO:AA)

Ticker Market Industry Month report Rating
@ FANCL 4921 TSE 1st Chemicals 3 Annual BBB

Related Company

@ 本州化学工業 (Sales ¥ 15 B) +
@ JAPAN U-PICA (Sales ¥ 12 B) +
@ 多木化学 (Sales ¥ 33 B) +
@ TAIYO NIPPON SANSO (Sales ¥ 468 B) +
@ AMS Life Science (Sales ¥ 14 B) +
@ 大日本塗料 (Sales ¥ 70 B) +
@ KYOWA LEATHER CLOTH (Sales ¥ 34 B) +
@ MORISHITA JINTAN (Sales ¥ 9 B) +
@ ASAHIPEN (Sales ¥ 14 B) +
@ Maruto Sangyo (Sales ¥ 14 B) +
@ NARIS COSMETICS (Sales ¥ 21 B) +
@ TAYCA (Sales ¥ 34 B) +
@ FANCL (Sales ¥ 82 B) +

関連する株式投資情報

EDIUNET Caution

*Financial data might be different from the actual one. Please confirm the original, and read Caution.

*This site has obtained the information from the FSA's EDINET, Tokyo Stock Exchange's TDnet and Pay statistical data services, Fukuoka stock Exchange's Stock market capitalization, Center for Spatial Information Science's CSV Geocoding Service. The copyright of the information belongs to each corporation etc. .

▲ Go to the top ▲

  1. Guide
  2. Mobile
  3. Tablet
  4. Japanese
`EDIUNET` Copyright©2006-2024 `ＭＡバンク` (0.137 sec.)