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Financial Statement Details: 真柄建設+Daiwa Odakyu Construction (Annual )

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F/S Outline: 真柄建設+Daiwa Odakyu Construction (Annual )

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

Consolidated :Balance sheet (B/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
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] 2013-03-31  *  Total: ¥ 55 B  *  Net: ¥ 11 B  (Ratio: 20.53%)
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Cash etc.	***	¥ 5 B
Other Current Assets	***	¥ 27 B
Tangible Assets	***	¥ 17 B
Intangible Assets	***	¥ 68 M
Investment etc.	***	¥ 4 B
Total Assets	***	¥ 55 B
Current Liabilities	***	¥ 36 B
Fixed Liabilities	***	¥ 7 B
Capital stock	***	¥ 1 B
Capital surplus etc.	***	¥ 10 B
Liabilities and net assets	***	¥ 55 B
Consolidated :Income statement (P/L) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	***	[PL] 2013-03-31  *  Sales: ¥ 63 B  *  Income: ¥ -198 M  (Ratio: -0.31%)
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Sales	***	¥ 63 B
Cost of Sales	***	¥ 59 B
Gross profit	***	¥ 4 B
Other income	***	¥ 205 M
SG&A	***	¥ 3 B
Other expenses	***	¥ 664 M
Net income	***	¥ -198 M
Consolidated :Cash flow statement (C/F) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
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] 2013-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ +3 B
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Operating CF	***	¥ 1 B
Investment CF	***	¥ 658 M
Financial CF	***	¥ 871 M
Foreign Exchange Effects	***	-
Net Change in Cash	***	¥ 3 B
Consolidated :Shareowners' equity (S/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
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] 2013-03-31  *  Income: ¥ -198 M  *  Net: ¥ +115 M
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Issuance of new shares	***	-
Dividends from surplus	***	¥ -108 M
Net income	***	¥ -198 M
Purchase of treasury stock	***	¥ -26 K
Other Change in Stockholders Equity	***	¥ -1 K
Other Change in Net Assets	***	¥ 421 M
Net Change in Net Assets	***	¥ 115 M

Non-Consolidated :Balance sheet (B/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
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: ¥ 29 B  *  Net: ¥ -12 B  (Ratio: -41.12%)	[BS] 2013-03-31  *  Total: ¥ 54 B  *  Net: ¥ 11 B  (Ratio: 20.94%)
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Cash etc.	¥ 305 M	-
Other Current Assets	¥ 20 B	-
Tangible Assets	¥ 5 B	-
Intangible Assets	¥ 61 M	-
Investment etc.	¥ 2 B	¥ 54 B
Total Assets	¥ 29 B	¥ 54 B
Current Liabilities	¥ 39 B	¥ 43 B
Fixed Liabilities	¥ 1 B	-
Capital stock	¥ 6 B	-
Capital surplus etc.	¥ -18 B	¥ 11 B
Liabilities and net assets	¥ 29 B	¥ 54 B
Non-Consolidated :Income statement (P/L) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
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: ¥ 53 B  *  Income: ¥ -12 B  (Ratio: -22.95%)	[PL] 2013-03-31  *  Sales: ¥ 61 B  *  Income: ¥ 4 M  (Ratio: 0.01%)
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Sales	¥ 53 B	¥ 61 B
Cost of Sales	¥ 56 B	¥ 61 B
Gross profit	¥ -2 B	¥ 4 M
Other income	¥ 2 B	-
SG&A	¥ 2 B	-
Other expenses	¥ 9 B	-
Net income	¥ -12 B	¥ 4 M
Non-Consolidated :Cash flow statement (C/F) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
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: ¥ -1 B	-
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Operating CF	¥ -6 B	-
Investment CF	¥ 36 M	-
Financial CF	¥ 4 B	-
Foreign Exchange Effects	-	-
Net Change in Cash	¥ -1 B	-
Non-Consolidated :Shareowners' equity (S/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
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: ¥ -12 B  *  Net: ¥ -12 B	-
Financial Statement Details	真柄建設 (2009-03-31)	Daiwa Odakyu Construction (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	-	-
Net income	¥ -12 B	-
Purchase of treasury stock	¥ -308 K	-
Other Change in Stockholders Equity	¥ -1 B	-
Other Change in Net Assets	¥ 1 B	-
Net Change in Net Assets	¥ -12 B	-

Related Information: 真柄建設  Daiwa Odakyu Construction 

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Annual : 真柄建設+Daiwa Odakyu Construction

First quarter : 真柄建設+Daiwa Odakyu Construction

Second quarter : 真柄建設+Daiwa Odakyu Construction

Third quarter : 真柄建設+Daiwa Odakyu Construction

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Related company's newest statement

Date	Company	Credit Rating	Date
1/10	INTERLIFE HOLDINGS	BBB→BB	2013-11-30 (Q3)
1/10	mbs	CCC→BBB	2013-11-30 (Q2)
1/7	AKATSUKI EAZIMA	CCC→C	2013-11-30 (Q1)
12/13	Taiyo Kisokogyo	BBB→AAA	2013-10-31 (Q3)
12/10	OHMORI	C	2013-10-31 (Q1)
12/9	HIGASHI NIHON HOUSE	A	2013-10-31
12/6	TANSEISHA	BB	2013-10-31 (Q3)
12/5	SEKISUI HOUSE	BB	2013-10-31 (Q3)
12/5	土屋ホールディングス	BBB	2013-10-31
12/3	TOKEN	BB	2013-10-31 (Q2)

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1/10 Construction (INTERLIFE HOL..

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Company Information

Ticker	Market	Industry	Month	report	Rating
真柄建設			Construction	3	Annual	-
Daiwa Odakyu Construction	1834	TSE 1st	Construction	3	Annual	CCC

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MIKIKOGYO (Sales ¥ 10 B)

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Chugai Ro (Sales ¥ 29 B)

A.C HOLDINGS (Sales ¥ 719 M)

守谷商会 (Sales ¥ 25 B)

高田工業所 (Sales ¥ 33 B)

カブトデコム (Sales ¥ 45 M)

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