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SE Holdings and Incubations

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Financial Statement Details: SE Holdings and Incubations+Artisthouse Holdings (Annual )

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F/S Outline: SE Holdings and Incubations+Artisthouse Holdings (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
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: ¥ 9 B  *  Net: ¥ 3 B  (Ratio: 38.04%)	[BS] 2009-05-31  *  Total: ¥ 101 M  *  Net: ¥ -84 M  (Ratio: -83.08%)
Financial Statement Details	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
Cash etc.	¥ 2 B	¥ 14 M
Other Current Assets	¥ 3 B	¥ 49 M
Tangible Assets	¥ 1 B	¥ 14 M
Intangible Assets	¥ 62 M	¥ 1 M
Investment etc.	¥ 1 B	¥ 22 M
Total Assets	¥ 9 B	¥ 101 M
Current Liabilities	¥ 2 B	¥ 185 M
Fixed Liabilities	¥ 2 B	-
Capital stock	¥ 1 B	¥ 4 B
Capital surplus etc.	¥ 2 B	¥ -4 B
Liabilities and net assets	¥ 9 B	¥ 101 M
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
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: ¥ 6 B  *  Income: ¥ -496 M  (Ratio: -7.10%)	[PL] 2009-05-31  *  Sales: ¥ 2 B  *  Income: ¥ -1 B  (Ratio: -48.67%)
Financial Statement Details	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
Sales	¥ 6 B	¥ 2 B
Cost of Sales	¥ 4 B	¥ 1 B
Gross profit	¥ 2 B	¥ 475 M
Other income	¥ 45 M	¥ 521 M
SG&A	¥ 2 B	¥ 1 B
Other expenses	¥ 811 M	¥ 938 M
Net income	¥ -496 M	¥ -1 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
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: ¥ 130 M  *  Cash: ¥ -206 M	[CF] 2009-05-31  *  OCF: ¥ -46 M  *  Cash: ¥ -727 M
Financial Statement Details	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
Operating CF	¥ 130 M	¥ -46 M
Investment CF	¥ -41 M	¥ -244 M
Financial CF	¥ -299 M	¥ -436 M
Foreign Exchange Effects	¥ 4 M	-
Net Change in Cash	¥ -206 M	¥ -727 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
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: ¥ -496 M  *  Net: ¥ -585 M	[SS] 2009-05-31  *  Income: ¥ -1 B  *  Net: ¥ -915 M
Financial Statement Details	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
Issuance of new shares	-	¥ 190 M
Dividends from surplus	¥ -31 M	-
Net income	¥ -496 M	¥ -1 B
Purchase of treasury stock	¥ 12 M	-
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ -70 M	¥ -3 M
Net Change in Net Assets	¥ -585 M	¥ -915 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
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: ¥ 4 B  *  Net: ¥ 2 B  (Ratio: 64.99%)	[BS] 2009-05-31  *  Total: ¥ 49 M  *  Net: ¥ -86 M  (Ratio: -173.96%)
Financial Statement Details	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
Cash etc.	-	¥ 12 M
Other Current Assets	-	¥ 8 M
Tangible Assets	-	¥ 14 M
Intangible Assets	-	¥ 1 M
Investment etc.	¥ 4 B	¥ 12 M
Total Assets	¥ 4 B	¥ 49 M
Current Liabilities	¥ 1 B	¥ 135 M
Fixed Liabilities	-	-
Capital stock	-	¥ 4 B
Capital surplus etc.	¥ 2 B	¥ -4 B
Liabilities and net assets	¥ 4 B	¥ 49 M
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
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: ¥ 373 M  *  Income: ¥ -709 M  (Ratio: -190.08%)	[PL] 2009-05-31  *  Sales: ¥ 9 M  *  Income: ¥ -672 M  (Ratio: -6,863.75%)
Financial Statement Details	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
Sales	¥ 373 M	¥ 9 M
Cost of Sales	¥ 1 B	¥ 7 M
Gross profit	¥ -709 M	¥ 2 M
Other income	-	¥ 146 M
SG&A	-	¥ 491 M
Other expenses	-	¥ 345 M
Net income	¥ -709 M	¥ -672 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
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] 2009-05-31  *  Income: ¥ -672 M  *  Net: ¥ -482 M
Financial Statement Details	SE Holdings and Incubations (2013-03-31)	Artisthouse Holdings (2009-05-31)
Issuance of new shares	-	¥ 190 M
Dividends from surplus	-	-
Net income	-	¥ -672 M
Purchase of treasury stock	-	-
Other Change in Stockholders Equity	-	¥ 1 K
Other Change in Net Assets	-	¥ -505 K
Net Change in Net Assets	-	¥ -482 M

Related Information: SE Holdings and Incubations  Artisthouse Holdings 

Statement Type

Annual : SE Holdings and Incubations+Artisthouse Holdings

First quarter : SE Holdings and Incubations+Artisthouse Holdings

Second quarter : SE Holdings and Incubations+Artisthouse Holdings

Third quarter : SE Holdings and Incubations+Artisthouse Holdings

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Outline : SE Holdings and Incubations+Artisthouse Holdings

Statement : SE Holdings and Incubations+Artisthouse Holdings

Rating : SE Holdings and Incubations+Artisthouse Holdings

Indicator : SE Holdings and Incubations+Artisthouse Holdings

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Industry Comparison Ranking

Publishing & Printing - EDIUNET Industry Rankings

Publishing & Printing - EDIUNET Credit Rating

Publishing & Printing - EDIUNET Industry Avg

Comparison with a neighboring company

Tokyo - EDIUNET Prefectures

Tokyo新宿区 - EDIUNET Prefectures

Osaka - EDIUNET Prefectures

Osaka大阪市 - EDIUNET Prefectures

Related company's newest statement

Date	Company	Credit Rating	Date
12/26	TAKARA PRINTING	AA	2013-11-30 (Q2)
12/26	FUKUSHIMA PRINTING CO .	CCC→CC	2013-11-20 (Q1)
12/25	TOYO KEIZAI	CC→BBB	2013-09-30
12/13	Wellco	C	2013-10-31
12/12	SOUGOU SHOUKEN	C	2013-10-31 (Q1)
12/6	MATSUMOTO	BB	2013-10-31 (Q2)
11/15	Wedge Holdings	CCC→CC	2013-09-30
11/14	GAKKEN HOLDINGS	BBB	2013-09-30
11/14	KOYOSHA-	C→CC	2013-09-30 (Q2)
11/14	VIA Holdings	B→BB	2013-09-30 (Q2)

EDIUNET Investment News (Publishing & Printing)

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Company Information

Ticker	Market	Industry	Month	report	Rating
SE Holdings and Incubations	9478	OSE JASDAQ	Publishing & Printing	3	Annual	CC
Artisthouse Holdings			Publishing & Printing	5	Annual	-

Related Company

HIRAGA (Sales ¥ 8 B)

Shobunsha Publications,Ink. (Sales ¥ 14 B)

MITSUMURA PRINTING (Sales ¥ 18 B)

TAKEDA PRINTING (Sales ¥ 33 B)

神戸新聞社 (Sales ¥ 47 B)

KOYOSHA- (Sales ¥ 3 B)

日本農業新聞 (Sales ¥ 8 B)

The Ibaraki Shimbun (Sales ¥ 3 B)

CHUOKEIZAI-SHA (Sales ¥ 2 B)

SE Holdings and Incubations (Sales ¥ 6 B)

SOUGOU SHOUKEN (Sales ¥ 15 B)

VIA Holdings (Sales ¥ 28 B)

TOYO KEIZAI (Sales ¥ 9 B)

関連する株式投資情報

EDIUNET Caution

*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. .