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Financial Statement Details: 大和電設工業+守谷商会 (Annual )

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F/S Outline: 大和電設工業+守谷商会 (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	大和電設工業 (2011-03-31)	守谷商会 (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] 2011-03-31  *  Total: ¥ 8 B  *  Net: ¥ 4 B  (Ratio: 57.89%)	[BS] 2013-03-31  *  Total: ¥ 18 B  *  Net: ¥ 4 B  (Ratio: 26.22%)
Financial Statement Details	大和電設工業 (2011-03-31)	守谷商会 (2013-03-31)
Cash etc.	¥ 82 M	¥ 5 B
Other Current Assets	¥ 5 B	¥ 7 B
Tangible Assets	¥ 1 B	¥ 3 B
Intangible Assets	¥ 64 M	¥ 34 M
Investment etc.	¥ 632 M	¥ 1 B
Total Assets	¥ 8 B	¥ 18 B
Current Liabilities	¥ 2 B	¥ 11 B
Fixed Liabilities	¥ 725 M	¥ 1 B
Capital stock	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 3 B	¥ 3 B
Liabilities and net assets	¥ 8 B	¥ 18 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	大和電設工業 (2011-03-31)	守谷商会 (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] 2011-03-31  *  Sales: ¥ 15 B  *  Income: ¥ 213 M  (Ratio: 1.35%)	[PL] 2013-03-31  *  Sales: ¥ 27 B  *  Income: ¥ -1 B  (Ratio: -5.54%)
Financial Statement Details	大和電設工業 (2011-03-31)	守谷商会 (2013-03-31)
Sales	¥ 15 B	¥ 27 B
Cost of Sales	¥ 14 B	¥ 26 B
Gross profit	¥ 1 B	¥ 1 B
Other income	¥ 64 M	¥ 115 M
SG&A	¥ 996 M	¥ 1 B
Other expenses	¥ 463 M	¥ 1 B
Net income	¥ 213 M	¥ -1 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	大和電設工業 (2011-03-31)	守谷商会 (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] 2011-03-31  *  OCF: ¥ -559 M  *  Cash: ¥ -361 M	[CF] 2013-03-31  *  OCF: ¥ 805 M  *  Cash: ¥ +605 M
Financial Statement Details	大和電設工業 (2011-03-31)	守谷商会 (2013-03-31)
Operating CF	¥ -559 M	¥ 805 M
Investment CF	¥ -231 M	¥ -226 M
Financial CF	¥ 428 M	¥ 26 M
Foreign Exchange Effects	-	-
Net Change in Cash	¥ -361 M	¥ 605 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	大和電設工業 (2011-03-31)	守谷商会 (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] 2011-03-31  *  Income: ¥ 213 M  *  Net: ¥ +127 M	[SS] 2013-03-31  *  Income: ¥ -1 B  *  Net: ¥ -1 B
Financial Statement Details	大和電設工業 (2011-03-31)	守谷商会 (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -68 M	¥ -54 M
Net income	¥ 213 M	¥ -1 B
Purchase of treasury stock	¥ -477 K	-
Other Change in Stockholders Equity	¥ -2 K	-
Other Change in Net Assets	¥ -17 M	¥ 97 M
Net Change in Net Assets	¥ 127 M	¥ -1 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	大和電設工業 (2011-03-31)	守谷商会 (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] 2011-03-31  *  Total: ¥ 7 B  *  Net: ¥ 4 B  (Ratio: 60.67%)	[BS] 2013-03-31  *  Total: ¥ 17 B  *  Net: ¥ 5 B  (Ratio: 28.52%)
Financial Statement Details	大和電設工業 (2011-03-31)	守谷商会 (2013-03-31)
Cash etc.	¥ 54 M	¥ 4 B
Other Current Assets	¥ 5 B	¥ 7 B
Tangible Assets	¥ 1 B	¥ 3 B
Intangible Assets	¥ 63 M	¥ 24 M
Investment etc.	¥ 663 M	¥ 2 B
Total Assets	¥ 7 B	¥ 17 B
Current Liabilities	¥ 2 B	¥ 11 B
Fixed Liabilities	¥ 715 M	¥ 1 B
Capital stock	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 3 B	¥ 3 B
Liabilities and net assets	¥ 7 B	¥ 17 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	大和電設工業 (2011-03-31)	守谷商会 (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] 2011-03-31  *  Sales: ¥ 11 B  *  Income: ¥ 228 M  (Ratio: 1.91%)	[PL] 2013-03-31  *  Sales: ¥ 25 B  *  Income: ¥ -1 B  (Ratio: -7.21%)
Financial Statement Details	大和電設工業 (2011-03-31)	守谷商会 (2013-03-31)
Sales	¥ 11 B	¥ 25 B
Cost of Sales	¥ 10 B	¥ 25 B
Gross profit	¥ 1 B	¥ 937 M
Other income	¥ 67 M	¥ 58 M
SG&A	¥ 858 M	¥ 1 B
Other expenses	¥ 402 M	¥ 1 B
Net income	¥ 228 M	¥ -1 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	大和電設工業 (2011-03-31)	守谷商会 (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] 2011-03-31  *  Income: ¥ 228 M  *  Net: ¥ +148 M	[SS] 2013-03-31  *  Income: ¥ -1 B  *  Net: ¥ -1 B
Financial Statement Details	大和電設工業 (2011-03-31)	守谷商会 (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -68 M	¥ -54 M
Net income	¥ 228 M	¥ -1 B
Purchase of treasury stock	¥ -477 K	-
Other Change in Stockholders Equity	¥ -2 K	¥ -1 K
Other Change in Net Assets	¥ -10 M	¥ 97 M
Net Change in Net Assets	¥ 148 M	¥ -1 B

Related Information: 大和電設工業  守谷商会 

Statement Type

Annual : 大和電設工業+守谷商会

First quarter : 大和電設工業+守谷商会

Second quarter : 大和電設工業+守谷商会

Third quarter : 大和電設工業+守谷商会

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Comparison with a neighboring company

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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)

EDIUNET Investment News (Construction)

1/10 Construction (INTERLIFE HOL..

1/7 Construction (AKATSUKI EAZI..

12/13 Construction (Taiyo Kisokogy..

12/10 Construction (OHMORI　:C)

12/9 Construction (HIGASHI NIHON ..

12/6 Construction (TANSEISHA:BB)

12/5 Construction (SEKISUI HOUSE:..

12/3 Construction (TOKEN:BB)

11/15 Construction (NIPPON KANRYU ..

11/14 Construction (YAMAURA:B→BBB ..

Company Information

Ticker	Market	Industry	Month	report	Rating
大和電設工業	1985	OSE JASDAQ	Construction	3	Annual	CCC
守谷商会	1798	OSE JASDAQ	Construction	3	Annual	CCC

Related Company

MESCO (Sales ¥ 21 B)

大末建設 (Sales ¥ 39 B)

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TOHO ELECTRICAL CONSTRUCTION (Sales ¥ 26 B)

SURUGA　 (Sales ¥ 1 B)

錢高組 (Sales ¥ 113 B)

FUJI ELECTRIC ENGINEERING & CONSTRUCTION (Sales ¥ 55 B)

東光電気工事 (Sales ¥ 73 B)

富士ピー・エス (Sales ¥ 17 B)

Daiki　Ataka　Engineering　 (Sales ¥ 37 B)

コーアツ工業 (Sales ¥ 6 B)

Chugai Ro (Sales ¥ 33 B)

大豊建設 (Sales ¥ 112 B)

関連する株式投資情報

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*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. .