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Financial Statement Details: 全日本たばこ販売センター (Annual )

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F/S Outline: 全日本たばこ販売センター (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	2012-03-31
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: ¥ 886 M  *  Net: ¥ 700 M  (Ratio: 79.07%)	[BS] 2010-03-31  *  Total: ¥ 926 M  *  Net: ¥ 739 M  (Ratio: 79.80%)	[BS] 2011-03-31  *  Total: ¥ 893 M  *  Net: ¥ 769 M  (Ratio: 86.06%)	[BS] 2012-03-31  *  Total: ¥ 3 B  *  Net: ¥ 2 B  (Ratio: 65.76%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc.	¥ 204 M	¥ 307 M	¥ 306 M	¥ 370 M
Other Current Assets	¥ 10 M	¥ 108 M	¥ 91 M	¥ 3 B
Tangible Assets	¥ 415 M	¥ 400 M	¥ 385 M	¥ 38 K
Intangible Assets	¥ 6 M	¥ 6 M	¥ 6 M	¥ 270 K
Investment etc.	¥ 248 M	¥ 103 M	¥ 103 M	¥ 26 M
Total Assets	¥ 886 M	¥ 926 M	¥ 893 M	¥ 3 B
Current Liabilities	¥ 53 M	¥ 54 M	¥ 93 M	¥ 508 M
Fixed Liabilities	¥ 132 M	¥ 132 M	¥ 30 M	¥ 788 M
Capital stock	¥ 200 M	¥ 200 M	¥ 200 M	¥ 200 M
Capital surplus etc.	¥ 500 M	¥ 539 M	¥ 569 M	¥ 2 B
Liabilities and net assets	¥ 886 M	¥ 926 M	¥ 893 M	¥ 3 B
Non-Consolidated :Income statement (P/L) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
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: ¥ 304 M  *  Income: ¥ 49 M  (Ratio: 16.32%)	[PL] 2010-03-31  *  Sales: ¥ 299 M  *  Income: ¥ 51 M  (Ratio: 17.25%)	[PL] 2011-03-31  *  Sales: ¥ 257 M  *  Income: ¥ 44 M  (Ratio: 17.12%)	[PL] 2012-03-31  *  Sales: ¥ 105 M  *  Income: ¥ 1 B  (Ratio: 1,621.70%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales	¥ 304 M	¥ 299 M	¥ 257 M	¥ 105 M
Cost of Sales	¥ 139 M	¥ 134 M	¥ 118 M	¥ 92 M
Gross profit	¥ 165 M	¥ 164 M	¥ 138 M	¥ 13 M
Other income	¥ 2 M	¥ 2 M	¥ 22 M	¥ 2 B
SG&A	¥ 81 M	¥ 78 M	¥ 84 M	¥ 287 M
Other expenses	¥ 36 M	¥ 36 M	¥ 31 M	¥ 1 B
Net income	¥ 49 M	¥ 51 M	¥ 44 M	¥ 1 B
Non-Consolidated :Cash flow statement (C/F) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
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: ¥ 56 M  *  Cash: ¥ -13 M	[CF] 2010-03-31  *  OCF: ¥ 71 M  *  Cash: ¥ -2 M	[CF] 2011-03-31  *  OCF: ¥ 40 M  *  Cash: ¥ +98 M	[CF] 2012-03-31  *  OCF: ¥ 27 M  *  Cash: ¥ +114 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Operating CF	¥ 56 M	¥ 71 M	¥ 40 M	¥ 27 M
Investment CF	¥ -55 M	¥ -59 M	¥ 72 M	¥ 87 M
Financial CF	¥ -14 M	¥ -14 M	¥ -14 M	-
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	¥ -13 M	¥ -2 M	¥ 98 M	¥ 114 M
Non-Consolidated :Shareowners' equity (S/S) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
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: ¥ 49 M  *  Net: ¥ +31 M	[SS] 2010-03-31  *  Income: ¥ 51 M  *  Net: ¥ +38 M	[SS] 2011-03-31  *  Income: ¥ 44 M  *  Net: ¥ +29 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +1 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -14 M	¥ -14 M	¥ -14 M	-
Net income	¥ 49 M	¥ 51 M	¥ 44 M	¥ 1 B
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	-	-	-	-
Other Change in Net Assets	¥ -4 M	¥ 1 M	¥ -546 K	¥ 3 M
Net Change in Net Assets	¥ 31 M	¥ 38 M	¥ 29 M	¥ 1 B

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Related Information: 全日本たばこ販売センター (Annual )

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Industry Comparison Ranking

Real Estate - EDIUNET Industry Rankings

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Related company's newest statement

Date	Company	Credit Rating	Date
1/15	HARAKOSAN	C	2013-11-30 (Q3)
1/15	Samty	CCC→BBB	2013-11-30
1/15	ウッドフレンズ	CCC→CC	2013-11-30 (Q2)
1/15	RIBERESUTE	-→B	2013-11-30 (Q2)
1/15	プロパスト	B→CC	2013-11-30 (Q2)
1/10	ランド	C	2013-11-30 (Q3)
1/10	INTELLEX	B→BBB	2013-11-30 (Q2)
1/10	STrust	-→AAA	2013-11-30 (Q3)
1/9	AEON Mall	A	2013-11-30 (Q3)
1/7	WADAKOHSAN	C→CCC	2013-11-30 (Q3)

EDIUNET Investment News (Real Estate)

1/15 Real Estate (HARAKOSAN:C etc..

1/10 Real Estate (ランド:C etc.2 ..

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12/20 Real Estate (ＫＯＮＯＩＫＥ..

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Company Information

Ticker	Market	Industry	Month	report	Rating
全日本たばこ販売センター			Real Estate	3	Annual	CCC

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*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. .