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Financial Statement Details: ベストブライダル (Annual )

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F/S Outline: ベストブライダル (Annual )

Switch ViewU-ChartU-Chart and F/SF/S

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | 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: ¥ 37 B  *  Net: ¥ 12 B  (Ratio: 33.43%)	[BS] 2010-12-31  *  Total: ¥ 40 B  *  Net: ¥ 15 B  (Ratio: 38.72%)	[BS] 2011-12-31  *  Total: ¥ 47 B  *  Net: ¥ 17 B  (Ratio: 37.62%)	[BS] 2012-12-31  *  Total: ¥ 48 B  *  Net: ¥ 20 B  (Ratio: 43.02%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Cash etc.	¥ 7 B	¥ 8 B	¥ 10 B	¥ 11 B
Other Current Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Tangible Assets	¥ 20 B	¥ 20 B	¥ 22 B	¥ 22 B
Intangible Assets	¥ 310 M	¥ 175 M	¥ 1 B	¥ 1 B
Investment etc.	¥ 6 B	¥ 9 B	¥ 11 B	¥ 11 B
Total Assets	¥ 37 B	¥ 40 B	¥ 47 B	¥ 48 B
Current Liabilities	¥ 9 B	¥ 10 B	¥ 11 B	¥ 11 B
Fixed Liabilities	¥ 15 B	¥ 14 B	¥ 17 B	¥ 15 B
Capital stock	¥ 472 M	¥ 472 M	¥ 472 M	¥ 472 M
Capital surplus etc.	¥ 12 B	¥ 15 B	¥ 17 B	¥ 20 B
Liabilities and net assets	¥ 37 B	¥ 40 B	¥ 47 B	¥ 48 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | 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: ¥ 32 B  *  Income: ¥ 3 B  (Ratio: 10.43%)	[PL] 2010-12-31  *  Sales: ¥ 38 B  *  Income: ¥ 3 B  (Ratio: 9.82%)	[PL] 2011-12-31  *  Sales: ¥ 41 B  *  Income: ¥ 2 B  (Ratio: 6.40%)	[PL] 2012-12-31  *  Sales: ¥ 44 B  *  Income: ¥ 3 B  (Ratio: 7.35%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Sales	¥ 32 B	¥ 38 B	¥ 41 B	¥ 44 B
Cost of Sales	¥ 20 B	¥ 24 B	¥ 27 B	¥ 28 B
Gross profit	¥ 11 B	¥ 14 B	¥ 14 B	¥ 15 B
Other income	¥ 573 M	¥ 251 M	¥ 389 M	¥ 410 M
SG&A	¥ 5 B	¥ 6 B	¥ 7 B	¥ 9 B
Other expenses	¥ 3 B	¥ 3 B	¥ 4 B	¥ 3 B
Net income	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | 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: ¥ 6 B  *  Cash: ¥ +1 B	[CF] 2010-12-31  *  OCF: ¥ 6 B  *  Cash: ¥ +647 M	[CF] 2011-12-31  *  OCF: ¥ 5 B  *  Cash: ¥ +2 B	[CF] 2012-12-31  *  OCF: ¥ 5 B  *  Cash: ¥ +673 M
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Operating CF	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B
Investment CF	¥ -5 B	¥ -3 B	¥ -3 B	¥ -2 B
Financial CF	¥ 760 M	¥ -1 B	¥ 388 M	¥ -2 B
Foreign Exchange Effects	¥ -10 M	¥ -44 M	¥ -31 M	¥ 58 M
Net Change in Cash	¥ 1 B	¥ 647 M	¥ 2 B	¥ 673 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | 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: ¥ 3 B  *  Net: ¥ +3 B	[SS] 2010-12-31  *  Income: ¥ 3 B  *  Net: ¥ +3 B	[SS] 2011-12-31  *  Income: ¥ 2 B  *  Net: ¥ +1 B	[SS] 2012-12-31  *  Income: ¥ 3 B  *  Net: ¥ +2 B
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31	2012-12-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -448 M	¥ -408 M	¥ -660 M	¥ -489 M
Net income	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B
Purchase of treasury stock	-	-	-	-
Other Change in Stockholders Equity	¥ -1 M	¥ -1 M	¥ -2 M	-
Other Change in Net Assets	¥ 114 M	¥ -80 M	¥ -15 M	¥ 208 M
Net Change in Net Assets	¥ 3 B	¥ 3 B	¥ 1 B	¥ 2 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31
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: ¥ 35 B  *  Net: ¥ 11 B  (Ratio: 31.90%)	[BS] 2010-12-31  *  Total: ¥ 37 B  *  Net: ¥ 14 B  (Ratio: 37.48%)	[BS] 2011-12-31  *  Total: ¥ 42 B  *  Net: ¥ 16 B  (Ratio: 37.82%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31
Cash etc.	¥ 5 B	¥ 5 B	¥ 5 B
Other Current Assets	¥ 1 B	¥ 1 B	¥ 3 B
Tangible Assets	¥ 19 B	¥ 19 B	¥ 21 B
Intangible Assets	¥ 191 M	¥ 140 M	¥ 195 M
Investment etc.	¥ 8 B	¥ 10 B	¥ 11 B
Total Assets	¥ 35 B	¥ 37 B	¥ 42 B
Current Liabilities	¥ 8 B	¥ 9 B	¥ 10 B
Fixed Liabilities	¥ 15 B	¥ 14 B	¥ 16 B
Capital stock	¥ 472 M	¥ 472 M	¥ 472 M
Capital surplus etc.	¥ 10 B	¥ 13 B	¥ 15 B
Liabilities and net assets	¥ 35 B	¥ 37 B	¥ 42 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31
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: ¥ 31 B  *  Income: ¥ 2 B  (Ratio: 8.28%)	[PL] 2010-12-31  *  Sales: ¥ 36 B  *  Income: ¥ 3 B  (Ratio: 8.36%)	[PL] 2011-12-31  *  Sales: ¥ 35 B  *  Income: ¥ 2 B  (Ratio: 7.42%)
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31
Sales	¥ 31 B	¥ 36 B	¥ 35 B
Cost of Sales	¥ 22 B	¥ 25 B	¥ 26 B
Gross profit	¥ 9 B	¥ 10 B	¥ 9 B
Other income	¥ 545 M	¥ 250 M	¥ 808 M
SG&A	¥ 4 B	¥ 4 B	¥ 4 B
Other expenses	¥ 2 B	¥ 3 B	¥ 3 B
Net income	¥ 2 B	¥ 3 B	¥ 2 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-12-31	2010-12-31	2011-12-31
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: ¥ 2 B  *  Net: ¥ +2 B	[SS] 2010-12-31  *  Income: ¥ 3 B  *  Net: ¥ +2 B	[SS] 2011-12-31  *  Income: ¥ 2 B  *  Net: ¥ +2 B
Financial Statement Details	2009-12-31	2010-12-31	2011-12-31
Issuance of new shares	-	-	-
Dividends from surplus	¥ -448 M	¥ -408 M	¥ -660 M
Net income	¥ 2 B	¥ 3 B	¥ 2 B
Purchase of treasury stock	-	-	-
Other Change in Stockholders Equity	-	-	-
Other Change in Net Assets	¥ 36 M	¥ -8 M	¥ 31 M
Net Change in Net Assets	¥ 2 B	¥ 2 B	¥ 2 B

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Related Information: ベストブライダル (Annual )

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Related company's newest statement

Date	Company	Credit Rating	Date
1/21	Netindex.	CC	2013-11-30
1/20	川崎地質	BB→BBB	2013-11-30
1/20	KYOWA ENGINEERING CONSU..	B→BB	2013-11-30
1/20	KG Intelligence	AAA→AA	2013-12-20
1/16	アクトコール	-→B	2013-11-30
1/16	S-Pool	C→CC	2013-11-30
1/16	T&C HOLDINGS	C	2013-11-30
1/15	HITO	-→AAA	2013-11-30 (Q1)
1/15	Pasona Group	CC	2013-11-30 (Q2)
1/15	乃村工藝社	BB→BBB	2013-11-30 (Q3)

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Company Information

Ticker	Market	Industry	Month	report	Rating
ベストブライダル	2418	TSE 1st	Other Services	12	Annual	A

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