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Financial Statement Details: TOSHIBA TEC+堀場製作所 (Annual )

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F/S Outline: TOSHIBA TEC+堀場製作所 (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
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: ¥ 388 B  *  Net: ¥ 176 B  (Ratio: 45.44%)	[BS] 2012-12-31  *  Total: ¥ 153 B  *  Net: ¥ 99 B  (Ratio: 64.70%)
Financial Statement Details	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
Cash etc.	¥ 29 B	¥ 34 B
Other Current Assets	¥ 201 B	¥ 77 B
Tangible Assets	¥ 31 B	¥ 28 B
Intangible Assets	¥ 94 B	¥ 4 B
Investment etc.	¥ 31 B	¥ 9 B
Total Assets	¥ 388 B	¥ 153 B
Current Liabilities	¥ 162 B	¥ 37 B
Fixed Liabilities	¥ 49 B	¥ 16 B
Capital stock	¥ 39 B	¥ 12 B
Capital surplus etc.	¥ 136 B	¥ 87 B
Liabilities and net assets	¥ 388 B	¥ 153 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
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: ¥ 403 B  *  Income: ¥ 6 B  (Ratio: 1.54%)	[PL] 2012-12-31  *  Sales: ¥ 117 B  *  Income: ¥ 7 B  (Ratio: 6.29%)
Financial Statement Details	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
Sales	¥ 403 B	¥ 117 B
Cost of Sales	¥ 224 B	¥ 68 B
Gross profit	¥ 179 B	¥ 49 B
Other income	¥ 1 B	¥ 668 M
SG&A	¥ 163 B	¥ 37 B
Other expenses	¥ 11 B	¥ 5 B
Net income	¥ 6 B	¥ 7 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
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: ¥ 26 B  *  Cash: ¥ -13 B	[CF] 2012-12-31  *  OCF: ¥ 13 B  *  Cash: ¥ +3 B
Financial Statement Details	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
Operating CF	¥ 26 B	¥ 13 B
Investment CF	¥ -43 B	¥ -7 B
Financial CF	¥ -4 B	¥ -3 B
Foreign Exchange Effects	¥ 7 B	¥ 891 M
Net Change in Cash	¥ -13 B	¥ 3 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
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: ¥ 6 B  *  Net: ¥ +36 B	[SS] 2012-12-31  *  Income: ¥ 7 B  *  Net: ¥ +9 B
Financial Statement Details	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -2 B	¥ -1 B
Net income	¥ 6 B	¥ 7 B
Purchase of treasury stock	¥ 3 M	¥ 4 M
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 32 B	¥ 3 B
Net Change in Net Assets	¥ 36 B	¥ 9 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
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: ¥ 244 B  *  Net: ¥ 127 B  (Ratio: 52.15%)	[BS] 2012-12-31  *  Total: ¥ 103 B  *  Net: ¥ 76 B  (Ratio: 74.00%)
Financial Statement Details	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
Cash etc.	¥ 1 B	¥ 22 B
Other Current Assets	¥ 96 B	¥ 33 B
Tangible Assets	¥ 10 B	¥ 10 B
Intangible Assets	¥ 3 B	¥ 4 B
Investment etc.	¥ 132 B	¥ 32 B
Total Assets	¥ 244 B	¥ 103 B
Current Liabilities	¥ 91 B	¥ 14 B
Fixed Liabilities	¥ 25 B	¥ 12 B
Capital stock	¥ 39 B	¥ 12 B
Capital surplus etc.	¥ 87 B	¥ 64 B
Liabilities and net assets	¥ 244 B	¥ 103 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
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: ¥ 233 B  *  Income: ¥ 3 B  (Ratio: 1.67%)	[PL] 2012-12-31  *  Sales: ¥ 53 B  *  Income: ¥ 5 B  (Ratio: 10.53%)
Financial Statement Details	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
Sales	¥ 233 B	¥ 53 B
Cost of Sales	¥ 171 B	¥ 34 B
Gross profit	¥ 62 B	¥ 19 B
Other income	¥ 3 B	¥ 4 B
SG&A	¥ 59 B	¥ 14 B
Other expenses	¥ 2 B	¥ 3 B
Net income	¥ 3 B	¥ 5 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
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: ¥ 3 B  *  Net: ¥ +2 B	[SS] 2012-12-31  *  Income: ¥ 5 B  *  Net: ¥ +4 B
Financial Statement Details	TOSHIBA TEC (2013-03-31)	堀場製作所 (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -2 B	¥ -1 B
Net income	¥ 3 B	¥ 5 B
Purchase of treasury stock	¥ 3 M	¥ 4 M
Other Change in Stockholders Equity	¥ -1 M	-
Other Change in Net Assets	¥ 446 M	¥ 332 M
Net Change in Net Assets	¥ 2 B	¥ 4 B

Related Information: TOSHIBA TEC  堀場製作所 

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Annual : TOSHIBA TEC+堀場製作所

First quarter : TOSHIBA TEC+堀場製作所

Second quarter : TOSHIBA TEC+堀場製作所

Third quarter : TOSHIBA TEC+堀場製作所

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12/11	COSEL	A	2013-11-20 (Q2)
12/11	SANNO	CCC→B	2013-10-31 (Q1)
12/11	CCS	B→BB	2013-10-31 (Q1)
12/10	SAMCO	A→BB	2013-10-31 (Q1)
12/10	TOMITA ELECTRIC.	BB→BBB	2013-10-31 (Q3)
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Company Information

Ticker	Market	Industry	Month	report	Rating
TOSHIBA TEC	6588	TSE 1st	Electric Appliances	3	Annual	A
堀場製作所	6856	TSE 1st	Electric Appliances	12	Annual	BB

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