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Financial Statement Details: NIPPAN RENTAL (Annual )

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F/S Outline: NIPPAN RENTAL (Annual )

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Non-Consolidated :Balance sheet (B/S) | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Total: ¥ 7 B  *  Net: ¥ 1 B  (Ratio: 14.46%)	[BS] 2010-12-31  *  Total: ¥ 6 B  *  Net: ¥ 1 B  (Ratio: 17.76%)	[BS] 2011-12-31  *  Total: ¥ 6 B  *  Net: ¥ 1 B  (Ratio: 19.18%)	[BS] 2012-12-31  *  Total: ¥ 8 B  *  Net: ¥ 1 B  (Ratio: 18.02%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 804 M	¥ 634 M	¥ 817 M	¥ 1 B
Other Current Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Tangible Assets	¥ 5 B	¥ 4 B	¥ 4 B	¥ 5 B
Intangible Assets	¥ 31 M	¥ 30 M	¥ 30 M	¥ 42 M
Investment etc.	¥ 241 M	¥ 283 M	¥ 131 M	¥ 204 M
Total Assets	¥ 7 B	¥ 6 B	¥ 6 B	¥ 8 B
Current Liabilities	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Fixed Liabilities	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B
Capital stock	¥ 720 M	¥ 720 M	¥ 721 M	¥ 721 M
Capital surplus etc.	¥ 359 M	¥ 483 M	¥ 605 M	¥ 753 M
Liabilities and net assets	¥ 7 B	¥ 6 B	¥ 6 B	¥ 8 B
Non-Consolidated :Income statement (P/L) | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-12-31  *  Sales: ¥ 4 B  *  Income: ¥ -322 M  (Ratio: -6.92%)	[PL] 2010-12-31  *  Sales: ¥ 4 B  *  Income: ¥ 118 M  (Ratio: 2.59%)	[PL] 2011-12-31  *  Sales: ¥ 4 B  *  Income: ¥ 133 M  (Ratio: 2.90%)	[PL] 2012-12-31  *  Sales: ¥ 5 B  *  Income: ¥ 178 M  (Ratio: 3.48%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Cost of Sales	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Gross profit	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other income	¥ 144 M	¥ 30 M	¥ 43 M	¥ 54 M
SG&A	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other expenses	¥ 238 M	¥ 166 M	¥ 186 M	¥ 254 M
Net income	¥ -322 M	¥ 118 M	¥ 133 M	¥ 178 M
Non-Consolidated :Cash flow statement (C/F) | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  OCF: ¥ 529 M  *  Cash: ¥ +16 M	[CF] 2010-12-31  *  OCF: ¥ 1 B  *  Cash: ¥ -149 M	[CF] 2011-12-31  *  OCF: ¥ 1 B  *  Cash: ¥ +107 M	[CF] 2012-12-31  *  OCF: ¥ 1 B  *  Cash: ¥ +409 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Operating CF	¥ 529 M	¥ 1 B	¥ 1 B	¥ 1 B
Investment CF	¥ -309 M	¥ -114 M	¥ -271 M	¥ -935 M
Financial CF	¥ -203 M	¥ -1 B	¥ -759 M	¥ 6 M
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	¥ 16 M	¥ -149 M	¥ 107 M	¥ 409 M
Non-Consolidated :Shareowners' equity (S/S) | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31	2012-12-31
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] 2009-12-31  *  Income: ¥ -322 M  *  Net: ¥ -355 M	[SS] 2010-12-31  *  Income: ¥ 118 M  *  Net: ¥ +123 M	[SS] 2011-12-31  *  Income: ¥ 133 M  *  Net: ¥ +122 M	[SS] 2012-12-31  *  Income: ¥ 178 M  *  Net: ¥ +147 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	¥ 61 K	-	¥ 490 K	-
Dividends from surplus	¥ -21 M	-	¥ -21 M	¥ -37 M
Net income	¥ -322 M	¥ 118 M	¥ 133 M	¥ 178 M
Purchase of treasury stock	¥ -211 K	¥ -311 K	¥ -366 K	¥ -352 K
Other Change in Stockholders Equity	-	-	-	¥ -1 K
Other Change in Net Assets	¥ -11 M	¥ 5 M	¥ 9 M	¥ 7 M
Net Change in Net Assets	¥ -355 M	¥ 123 M	¥ 122 M	¥ 147 M

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Related Information: NIPPAN RENTAL (Annual )

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Annual : NIPPAN RENTAL

First quarter : NIPPAN RENTAL

Second quarter : NIPPAN RENTAL

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Company Information

Ticker	Market	Industry	Month	report	Rating
NIPPAN RENTAL	4669	OSE JASDAQ	Other Services	12	Annual	BBB

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