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Financial Statement Details: 日東電工+IDEC (Annual )

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F/S Outline: 日東電工+IDEC (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	日東電工 (2013-03-31)	IDEC (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: ¥ 741 B  *  Net: ¥ 491 B  (Ratio: 66.30%)	[BS] 2013-03-31  *  Total: ¥ 42 B  *  Net: ¥ 27 B  (Ratio: 63.92%)
Financial Statement Details	日東電工 (2013-03-31)	IDEC (2013-03-31)
Cash etc.	¥ 217 B	¥ 7 B
Other Current Assets	¥ 266 B	¥ 13 B
Tangible Assets	¥ 213 B	¥ 19 B
Intangible Assets	¥ 13 B	¥ 431 M
Investment etc.	¥ 30 B	¥ 1 B
Total Assets	¥ 741 B	¥ 42 B
Current Liabilities	¥ 175 B	¥ 13 B
Fixed Liabilities	¥ 74 B	¥ 1 B
Capital stock	¥ 26 B	¥ 10 B
Capital surplus etc.	¥ 464 B	¥ 17 B
Liabilities and net assets	¥ 741 B	¥ 42 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	日東電工 (2013-03-31)	IDEC (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: ¥ 675 B  *  Income: ¥ 43 B  (Ratio: 6.49%)	[PL] 2013-03-31  *  Sales: ¥ 29 B  *  Income: ¥ 1 B  (Ratio: 6.34%)
Financial Statement Details	日東電工 (2013-03-31)	IDEC (2013-03-31)
Sales	¥ 675 B	¥ 29 B
Cost of Sales	¥ 484 B	¥ 16 B
Gross profit	¥ 191 B	¥ 13 B
Other income	¥ 5 B	¥ 1 B
SG&A	¥ 122 B	¥ 11 B
Other expenses	¥ 30 B	¥ 1 B
Net income	¥ 43 B	¥ 1 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	日東電工 (2013-03-31)	IDEC (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: ¥ 68 B  *  Cash: ¥ +5 B	[CF] 2013-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ +194 M
Financial Statement Details	日東電工 (2013-03-31)	IDEC (2013-03-31)
Operating CF	¥ 68 B	¥ 2 B
Investment CF	¥ -56 B	¥ -3 B
Financial CF	¥ -14 B	¥ 1 B
Foreign Exchange Effects	¥ 8 B	¥ 528 M
Net Change in Cash	¥ 5 B	¥ 194 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	日東電工 (2013-03-31)	IDEC (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: ¥ 43 B  *  Net: ¥ +55 B	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +962 M
Financial Statement Details	日東電工 (2013-03-31)	IDEC (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -16 B	¥ -933 M
Net income	¥ 43 B	¥ 1 B
Purchase of treasury stock	¥ 1 B	¥ -1 B
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 27 B	¥ 1 B
Net Change in Net Assets	¥ 55 B	¥ 962 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	日東電工 (2013-03-31)	IDEC (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: ¥ 556 B  *  Net: ¥ 334 B  (Ratio: 60.07%)	[BS] 2013-03-31  *  Total: ¥ 33 B  *  Net: ¥ 19 B  (Ratio: 57.59%)
Financial Statement Details	日東電工 (2013-03-31)	IDEC (2013-03-31)
Cash etc.	¥ 138 B	¥ 2 B
Other Current Assets	¥ 177 B	¥ 10 B
Tangible Assets	¥ 133 B	¥ 17 B
Intangible Assets	¥ 6 B	¥ 391 M
Investment etc.	¥ 100 B	¥ 3 B
Total Assets	¥ 556 B	¥ 33 B
Current Liabilities	¥ 158 B	¥ 12 B
Fixed Liabilities	¥ 63 B	¥ 1 B
Capital stock	¥ 26 B	¥ 10 B
Capital surplus etc.	¥ 307 B	¥ 9 B
Liabilities and net assets	¥ 556 B	¥ 33 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	日東電工 (2013-03-31)	IDEC (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: ¥ 475 B  *  Income: ¥ 32 B  (Ratio: 6.86%)	[PL] 2013-03-31  *  Sales: ¥ 22 B  *  Income: ¥ 1 B  (Ratio: 7.40%)
Financial Statement Details	日東電工 (2013-03-31)	IDEC (2013-03-31)
Sales	¥ 475 B	¥ 22 B
Cost of Sales	¥ 359 B	¥ 12 B
Gross profit	¥ 116 B	¥ 9 B
Other income	¥ 11 B	¥ 2 B
SG&A	¥ 76 B	¥ 8 B
Other expenses	¥ 18 B	¥ 1 B
Net income	¥ 32 B	¥ 1 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	日東電工 (2013-03-31)	IDEC (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: ¥ 32 B  *  Net: ¥ +17 B	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ -485 M
Financial Statement Details	日東電工 (2013-03-31)	IDEC (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -16 B	¥ -933 M
Net income	¥ 32 B	¥ 1 B
Purchase of treasury stock	¥ 1 B	¥ -1 B
Other Change in Stockholders Equity	¥ -1 M	-
Other Change in Net Assets	¥ -388 M	¥ -59 M
Net Change in Net Assets	¥ 17 B	¥ -485 M

Related Information: 日東電工  IDEC 

Statement Type

Annual : 日東電工+IDEC

First quarter : 日東電工+IDEC

Second quarter : 日東電工+IDEC

Third quarter : 日東電工+IDEC

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Outline : 日東電工+IDEC

Statement : 日東電工+IDEC

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Company Information

Ticker	Market	Industry	Month	report	Rating
日東電工	6988	TSE 1st	Electric Appliances	3	Annual	A
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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. .