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Financial Statement Details: 岡部 (First quarter )

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F/S Outline: 岡部 (First quarter )

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U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Consolidated :Balance sheet (B/S) Consolidated \| Small \| Large
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)
	* Total: ¥ 65 B * Net: ¥ 28 B (Ratio: 44.06%)	* Total: ¥ 63 B * Net: ¥ 31 B (Ratio: 50.16%)	* Total: ¥ 61 B * Net: ¥ 31 B (Ratio: 51.51%)	* Total: ¥ 62 B * Net: ¥ 31 B (Ratio: 51.00%)	* Total: ¥ 67 B * Net: ¥ 36 B (Ratio: 54.04%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 14 B	¥ 14 B	¥ 17 B	¥ 17 B	¥ 17 B
Other Current Assets	¥ 25 B	¥ 21 B	¥ 20 B	¥ 23 B	¥ 24 B
Tangible Assets	¥ 15 B	¥ 18 B	¥ 16 B	¥ 15 B	¥ 17 B
Intangible Assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 939 M	¥ 905 M
Investment etc.	¥ 7 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 6 B
Total Assets	¥ 65 B	¥ 63 B	¥ 61 B	¥ 62 B	¥ 67 B
Current Liabilities	¥ 27 B	¥ 20 B	¥ 18 B	¥ 25 B	¥ 21 B
Fixed Liabilities	¥ 8 B	¥ 11 B	¥ 11 B	¥ 4 B	¥ 9 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus etc.	¥ 22 B	¥ 24 B	¥ 24 B	¥ 25 B	¥ 29 B
Liabilities and net assets	¥ 65 B	¥ 63 B	¥ 61 B	¥ 62 B	¥ 67 B
Consolidated :Income statement (P/L) Consolidated \| Small \| Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	IN(Right half), OUT(Left half), BALANCE(Net Income)
	* Sales: ¥ 13 B * Income: ¥ 364 M (Ratio: 2.73%)	* Sales: ¥ 11 B * Income: ¥ 316 M (Ratio: 2.82%)	* Sales: ¥ 11 B * Income: ¥ 434 M (Ratio: 3.71%)	* Sales: ¥ 12 B * Income: ¥ 440 M (Ratio: 3.53%)	* Sales: ¥ 13 B * Income: ¥ 630 M (Ratio: 4.81%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 13 B	¥ 11 B	¥ 11 B	¥ 12 B	¥ 13 B
Cost of Sales	¥ 9 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 9 B
Gross profit	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Other income	¥ 101 M	¥ 162 M	¥ 126 M	¥ 109 M	¥ 112 M
SG&A	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Other expenses	¥ 792 M	¥ 455 M	¥ 450 M	¥ 394 M	¥ 532 M
Net income	¥ 364 M	¥ 316 M	¥ 434 M	¥ 440 M	¥ 630 M
Consolidated :Cash flow statement (C/F) Consolidated \| Small \| Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	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)
	* OCF: ¥ 758 M * Cash: ¥ -830 M	* OCF: ¥ 1 B * Cash: ¥ -864 M	* OCF: ¥ 1 B * Cash: ¥ +1 B	* OCF: ¥ 1 B * Cash: ¥ +785 M	* OCF: ¥ 947 M * Cash: ¥ -223 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 758 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 947 M
Investment CF	¥ -851 M	¥ -1 B	¥ 467 M	¥ -330 M	¥ -1 B
Financial CF	¥ -734 M	¥ -1 B	¥ -666 M	¥ -56 M	¥ -86 M
Foreign Exchange Effects	¥ -2 M	¥ 122 M	¥ -107 M	¥ -28 M	¥ 264 M
Net Change in Cash	¥ -830 M	¥ -864 M	¥ 1 B	¥ 785 M	¥ -223 M

Consolidated :Balance sheet (Annual )	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Consolidated :Balance sheet (BS) Consolidated Balance sheet \| Income statement \| Cash flow statement
Cash and deposits	¥ 14 B	¥ 17 B	¥ 17 B	¥ 17 B
Notes and accounts receivable-trade	¥ 14 B	¥ 15 B	¥ 17 B	¥ 18 B
Merchandise and finished goods	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Raw materials and supplies	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Work in process	¥ 753 M	¥ 677 M	¥ 759 M	¥ 772 M
Allowance for doubtful accounts	¥ -33 M	¥ -39 M	¥ -42 M	¥ -117 M
Other	¥ 1 B	¥ 924 M	¥ 890 M	¥ 919 M
Current assets	¥ 35 B	¥ 37 B	¥ 40 B	¥ 41 B
Buildings and structures, net	¥ 10 B	¥ 9 B	¥ 8 B	¥ 9 B
Machinery, equipment and vehicles, net	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Land	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Other, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Property, plant and equipment	¥ 18 B	¥ 16 B	¥ 15 B	¥ 17 B
Goodwill	¥ 787 M	¥ 611 M	¥ 521 M	¥ 522 M
Other	¥ 1 B	¥ 764 M	¥ 418 M	¥ 382 M
Intangible assets	¥ 1 B	¥ 1 B	¥ 939 M	¥ 905 M
Investment securities	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B
Other	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B
Allowance for doubtful accounts	¥ -363 M	¥ -403 M	¥ -406 M	¥ -275 M
Investments and other assets	¥ 6 B	¥ 5 B	¥ 5 B	¥ 6 B
Noncurrent assets	¥ 27 B	¥ 23 B	¥ 21 B	¥ 25 B
Business commencement expenses				¥ 6 M
Deferred assets				¥ 6 M
Assets	¥ 63 B	¥ 61 B	¥ 62 B	¥ 67 B
Notes and accounts payable-trade	¥ 5 B	¥ 4 B	¥ 4 B	¥ 5 B
Provision for bonuses	¥ 246 M	¥ 237 M	¥ 234 M	¥ 237 M
Income taxes payable	¥ 321 M	¥ 530 M	¥ 377 M	¥ 408 M
Short-term loans payable	¥ 5 B	¥ 3 B	¥ 9 B	¥ 4 B
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Current liabilities	¥ 20 B	¥ 18 B	¥ 25 B	¥ 21 B
Long-term loans payable	¥ 7 B	¥ 7 B	¥ 1 B	¥ 5 B
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Asset retirement obligations		¥ 38 M	¥ 38 M	¥ 38 M
Other	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Noncurrent liabilities	¥ 11 B	¥ 11 B	¥ 4 B	¥ 9 B
Liabilities	¥ 31 B	¥ 29 B	¥ 30 B	¥ 30 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Retained earnings	¥ 21 B	¥ 23 B	¥ 24 B	¥ 26 B
Treasury stock	¥ -319 M	¥ -385 M	¥ -1 B	¥ -1 B
Shareholders' equity	¥ 33 B	¥ 35 B	¥ 36 B	¥ 38 B
Valuation difference on available-for-sale securities	¥ -20 M	¥ -5 M	¥ 208 M	¥ 408 M
Foreign currency translation adjustment	¥ -2 B	¥ -3 B	¥ -4 B	¥ -2 B
Valuation and translation adjustments	¥ -2 B	¥ -3 B	¥ -4 B	¥ -2 B
Net assets	¥ 31 B	¥ 31 B	¥ 31 B	¥ 36 B
Liabilities and net assets	¥ 63 B	¥ 61 B	¥ 62 B	¥ 67 B
Short-term investment securities			¥ 200 M
Construction in progress
Provision for directors' bonuses
Provision for directors' retirement benefits
Minority interests
Consolidated :Income statement (PL) Consolidated Balance sheet \| Income statement \| Cash flow statement
Consolidated :Income statement (Annual )	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 11 B	¥ 12 B	¥ 13 B
Cost of sales	¥ 8 B	¥ 9 B	¥ 9 B
Selling, general and administrative expenses	¥ 2 B	¥ 2 B	¥ 2 B
Gross profit	¥ 3 B	¥ 3 B	¥ 3 B
Operating income	¥ 757 M	¥ 724 M	¥ 1 B
Interest income	¥ 13 M	¥ 10 M	¥ 9 M
Dividends income	¥ 10 M	¥ 10 M	¥ 10 M
Reversal of allowance for doubtful accounts		¥ 10 M	¥ 42 M
Other	¥ 52 M	¥ 88 M	¥ 49 M
Non-operating income	¥ 102 M	¥ 109 M	¥ 112 M
Interest expenses	¥ 62 M	¥ 60 M	¥ 48 M
Other	¥ 1 M	¥ 828 K	¥ 13 M
Non-operating expenses	¥ 64 M	¥ 60 M	¥ 62 M
Ordinary income	¥ 795 M	¥ 773 M	¥ 1 B
Gain on sales of memberships	-	¥ 285 K	-
Other	-	¥ 130 K	-
Extraordinary income	¥ 24 M	¥ 415 K	-
Loss on disposal of noncurrent assets	¥ 4 M	¥ 11 M	¥ 2 M
Loss on valuation of stocks of subsidiaries and affiliates		-	¥ 12 M
Other	¥ 359 K	-	¥ 100 K
Extraordinary loss	¥ 57 M	¥ 11 M	¥ 14 M
Income before income taxes	¥ 762 M	¥ 761 M	¥ 1 B
Income taxes	¥ 328 M	¥ 321 M	¥ 455 M
Income taxes-current	¥ 462 M	¥ 328 M	¥ 455 M
Income taxes-deferred	¥ -134 M	¥ -6 M	¥ -74 K
Income before minority interests	¥ 434 M	¥ 440 M	¥ 630 M
Net income	¥ 434 M	¥ 440 M	¥ 630 M
Valuation difference on available-for-sale securities	¥ 63 M	¥ 143 M	¥ 197 M
Foreign currency translation adjustment	¥ -217 M	¥ 257 M	¥ 1 B
Other comprehensive income	¥ -153 M	¥ 401 M	¥ 1 B
Comprehensive income	¥ 280 M	¥ 841 M	¥ 2 B
Comprehensive income attributable to owners of the parent	¥ 280 M	¥ 841 M	¥ 2 B
Insurance income	¥ 26 M	-
Gain on sales of noncurrent assets	¥ 142 K	-
Gain on liquidation of subsidiaries and affiliates	¥ 8 M	-
Reversal of allowance for doubtful accounts	¥ 15 M	-
Loss on disaster	¥ 15 M	-
Provision of allowance for doubtful accounts	¥ 30 K	-
Environmental expenses	¥ 13 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations	¥ 23 M	-
Foreign exchange gains
Gain on sales of subsidiaries and affiliates' stocks
Gain on prior period adjustment
Retirement benefit expenses for prior periods
Minority interests in income
Consolidated :Cash flow statement (CF) Consolidated Balance sheet \| Income statement \| Cash flow statement
Consolidated :Cash flow statement (Annual )	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Subtotal	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B
Depreciation and amortization	¥ 357 M	¥ 382 M	¥ 360 M	¥ 291 M
Increase (decrease) in allowance for doubtful accounts	¥ -37 M	¥ -17 M	¥ -24 M	¥ -42 M
Interest and dividends income	¥ -20 M	¥ -23 M	¥ -20 M	¥ -20 M
Interest expenses	¥ 88 M	¥ 62 M	¥ 60 M	¥ 48 M
Decrease (increase) in notes and accounts receivable-trade	¥ 1 B	¥ 2 B	¥ 812 M	¥ 1 B
Decrease (increase) in inventories	¥ 77 M	¥ -575 M	¥ -412 M	¥ -606 M
Increase (decrease) in notes and accounts payable-trade	¥ -205 M	¥ -896 M	¥ 508 M	¥ -2 M
Increase (decrease) in provision for bonuses	¥ 185 M	¥ 178 M	¥ 174 M	¥ 177 M
Increase (decrease) in provision for retirement benefits	¥ -25 M	¥ 13 M	¥ 8 M	¥ 1 M
Loss on valuation of stocks of subsidiaries and affiliates			-	¥ 12 M
Increase (decrease) in other current liabilities	¥ -266 M	¥ -235 M	¥ -127 M	¥ -252 M
Increase (decrease) in other noncurrent liabilities	¥ -19 M	¥ -27 M	¥ -6 M	¥ 3 M
Other, net	¥ -269 M	¥ 44 M	¥ 92 M	¥ -31 M
Interest and dividends income received	¥ 26 M	¥ 32 M	¥ 21 M	¥ 22 M
Interest expenses paid	¥ -76 M	¥ -63 M	¥ -49 M	¥ -40 M
Income taxes paid	¥ -235 M	¥ -146 M	¥ -1 B	¥ -1 B
Net cash provided by (used in) operating activities	¥ 1 B	¥ 1 B	¥ 1 B	¥ 947 M
Purchase of short-term investment securities	¥ -1 B	¥ -2 B	¥ -2 B	¥ -1 B
Proceeds from sales of short-term investment securities	¥ 1 B	¥ 2 B	¥ 2 B	¥ 1 B
Purchase of property, plant and equipment	¥ -626 M	¥ -101 M	¥ -163 M	¥ -629 M
Purchase of investment securities		-	¥ -400 M	¥ -349 M
Proceeds from sales of investment securities		-	¥ 200 M	-
Purchase of intangible assets	¥ -2 M	¥ -15 M	¥ -3 M	¥ -2 M
Payments into time deposits	¥ -1 B		-	¥ -200 M
Purchase of insurance funds			¥ -9 M	¥ -215 M
Other, net	¥ 42 M	¥ 51 M	¥ 14 M	¥ 25 M
Net cash provided by (used in) investing activities	¥ -1 B	¥ 467 M	¥ -330 M	¥ -1 B
Increase in short-term loans payable	¥ 4 B	¥ 3 B	¥ 4 B	¥ 2 B
Decrease in short-term loans payable	¥ -3 B	¥ -3 B	¥ -4 B	¥ -2 B
Proceeds from long-term loans payable	¥ 1 B		-	¥ 1 B
Repayment of long-term loans payable	¥ -2 B	¥ -651 M	¥ -108 M	¥ -1 B
Cash dividends paid	¥ -18 M	¥ -21 M	¥ -26 M	¥ -33 M
Other, net	¥ -9 M	¥ 17 M	¥ -35 M	¥ -31 M
Net cash provided by (used in) financing activities	¥ -1 B	¥ -666 M	¥ -56 M	¥ -86 M
Effect of exchange rate change on cash and cash equivalents	¥ 122 M	¥ -107 M	¥ -28 M	¥ 264 M
Net increase (decrease) in cash and cash equivalents	¥ -864 M	¥ 1 B	¥ 785 M	¥ -223 M
Cash and cash equivalents	¥ 14 B	¥ 17 B	¥ 17 B	¥ 17 B
Loss on adjustment for changes of accounting standard for asset retirement obligations		¥ 23 M	-
Increase (decrease) in accrued consumption taxes	¥ 70 M	¥ 42 M	¥ 40 M
Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation	¥ 216 M
Purchase of treasury stock	¥ -301 M
Purchase of investments in subsidiaries

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[Data] Balance sheet, Income statement, Cash flow statement, Shareowners' equity (*Consolidated or Non-Consolidated. two or more terms)

Related Information: 岡部 (First quarter )

Statement Type: Annual : 岡部; First quarter : 岡部; Second quarter : 岡部; Third quarter : 岡部

Analysis Menu: Outline : 岡部; Statement : 岡部; Rating : 岡部; Indicator : 岡部; Download : 岡部

Industry Comparison Ranking: Metal Products - EDIUNET Industry Rankings; Metal Products - EDIUNET Credit Rating; Metal Products - EDIUNET Industry Avg

Comparison with a neighboring company: Tokyo - EDIUNET Prefectures; Tokyo墨田区 - EDIUNET Prefectures

Related company's newest statement

Date	Company	Credit Rating	Date
1/15	NIPPON FILCON	C→BB	2013-11-30
1/15	Maeda Metal Industries	BBB→CC	2013-11-30 (Q2)
1/15	Marumae	CC→B	2013-11-30 (Q1)
1/15	CHITA KOGYO	BBB→BB	2013-11-30 (Q3)
1/10	OSG	AA	2013-11-30
1/10	Sankyo Tateyama	-→AA	2013-11-30 (Q2)
12/27	HODEN SEIMITSU KAKO KEN..	BBB	2013-11-30 (Q3)
12/13	稲葉製作所	BBB→BB	2013-10-31 (Q1)
12/11	kikuchi seisakusho	B→BBB	2013-10-31 (Q2)
12/10	KAWADA TECHNOLOGIES	B→CCC	2013-09-30 (Q2)

EDIUNET Investment News (Metal Products): 1/15 Metal Products (NIPPON FILCO..; 1/10 Metal Products (OSG:AA etc.1..; 12/27 Metal Products (HODEN SEIMIT..; 12/13 Metal Products (稲葉製作所:B..; 12/11 Metal Products (kikuchi seis..; 12/10 Metal Products (KAWADA TECHN..; 12/6 Metal Products (共和工業所:-..; 11/14 Metal Products (NAKANISHI MF..; 11/13 Metal Products (Japan Bridge..; 11/12 Metal Products (巴コーポレー..

Ticker	Market	Industry	Month	report	Rating
岡部	5959	TSE 1st	Metal Products	12	First quarter	A

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Financial Statement Details: 岡部 (First quarter )

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Consolidated :Balance sheet (B/S) Consolidated | Small | Large

Consolidated :Income statement (P/L) Consolidated | Small | Large

Consolidated :Cash flow statement (C/F) Consolidated | Small | Large

Consolidated :Balance sheet (BS) Consolidated

Consolidated :Income statement (PL) Consolidated

Consolidated :Cash flow statement (CF) Consolidated

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