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Financial Statement Details: CAPCOM+NANBU PLASTICS (Annual )

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F/S Outline: CAPCOM+NANBU PLASTICS (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
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: ¥ 104 B  *  Net: ¥ 62 B  (Ratio: 60.20%)	[BS] 2009-03-31  *  Total: ¥ 22 B  *  Net: ¥ 10 B  (Ratio: 48.77%)
Financial Statement Details	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
Cash etc.	¥ 31 B	¥ 2 B
Other Current Assets	¥ 45 B	¥ 9 B
Tangible Assets	¥ 13 B	¥ 9 B
Intangible Assets	¥ 7 B	¥ 78 M
Investment etc.	¥ 6 B	¥ 1 B
Total Assets	¥ 104 B	¥ 22 B
Current Liabilities	¥ 31 B	¥ 7 B
Fixed Liabilities	¥ 9 B	¥ 3 B
Capital stock	¥ 33 B	¥ 1 B
Capital surplus etc.	¥ 29 B	¥ 9 B
Liabilities and net assets	¥ 104 B	¥ 22 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
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: ¥ 94 B  *  Income: ¥ 2 B  (Ratio: 3.16%)	[PL] 2009-03-31  *  Sales: ¥ 36 B  *  Income: ¥ -45 M  (Ratio: -0.12%)
Financial Statement Details	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
Sales	¥ 94 B	¥ 36 B
Cost of Sales	¥ 61 B	¥ 31 B
Gross profit	¥ 32 B	¥ 4 B
Other income	¥ 1 B	¥ 275 M
SG&A	¥ 21 B	¥ 4 B
Other expenses	¥ 8 B	¥ 918 M
Net income	¥ 2 B	¥ -45 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
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: ¥ 6 B  *  Cash: ¥ +9 B	[CF] 2009-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -1 B
Financial Statement Details	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
Operating CF	¥ 6 B	¥ 2 B
Investment CF	¥ -1 B	¥ -2 B
Financial CF	¥ 1 B	¥ -332 M
Foreign Exchange Effects	¥ 2 B	¥ -388 M
Net Change in Cash	¥ 9 B	¥ -1 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
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: ¥ 2 B  *  Net: ¥ +3 B	[SS] 2009-03-31  *  Income: ¥ -45 M  *  Net: ¥ -1 B
Financial Statement Details	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -2 B	¥ -221 M
Net income	¥ 2 B	¥ -45 M
Purchase of treasury stock	¥ -1 M	¥ -133 K
Other Change in Stockholders Equity	¥ -1 M	¥ -2 K
Other Change in Net Assets	¥ 2 B	¥ -1 B
Net Change in Net Assets	¥ 3 B	¥ -1 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
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: ¥ 94 B  *  Net: ¥ 56 B  (Ratio: 59.86%)	[BS] 2009-03-31  *  Total: ¥ 17 B  *  Net: ¥ 9 B  (Ratio: 51.80%)
Financial Statement Details	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
Cash etc.	-	¥ 1 B
Other Current Assets	-	¥ 6 B
Tangible Assets	-	¥ 4 B
Intangible Assets	-	¥ 41 M
Investment etc.	¥ 94 B	¥ 4 B
Total Assets	¥ 94 B	¥ 17 B
Current Liabilities	¥ 38 B	¥ 6 B
Fixed Liabilities	-	¥ 2 B
Capital stock	-	¥ 1 B
Capital surplus etc.	¥ 56 B	¥ 7 B
Liabilities and net assets	¥ 94 B	¥ 17 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
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: ¥ 74 B  *  Income: ¥ 2 B  (Ratio: 3.61%)	[PL] 2009-03-31  *  Sales: ¥ 18 B  *  Income: ¥ -261 M  (Ratio: -1.38%)
Financial Statement Details	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
Sales	¥ 74 B	¥ 18 B
Cost of Sales	¥ 72 B	¥ 16 B
Gross profit	¥ 2 B	¥ 2 B
Other income	-	¥ 158 M
SG&A	-	¥ 2 B
Other expenses	-	¥ 590 M
Net income	¥ 2 B	¥ -261 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
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] 2009-03-31  *  Income: ¥ -261 M  *  Net: ¥ -511 M
Financial Statement Details	CAPCOM (2013-03-31)	NANBU PLASTICS (2009-03-31)
Issuance of new shares	-	-
Dividends from surplus	-	¥ -221 M
Net income	-	¥ -261 M
Purchase of treasury stock	-	¥ -133 K
Other Change in Stockholders Equity	-	¥ -1 K
Other Change in Net Assets	-	¥ -28 M
Net Change in Net Assets	-	¥ -511 M

Related Information: CAPCOM  NANBU PLASTICS 

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Annual : CAPCOM+NANBU PLASTICS

First quarter : CAPCOM+NANBU PLASTICS

Second quarter : CAPCOM+NANBU PLASTICS

Third quarter : CAPCOM+NANBU PLASTICS

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Related company's newest statement

Date	Company	Credit Rating	Date
1/20	Kurogane Kosakusho	C→CCC	2013-11-30
1/15	MARUZEN	AA	2013-11-30 (Q3)
1/15	ミクロン精密	BB→BBB	2013-11-30 (Q1)
1/15	グラファイトデザイン	-	2013-11-30 (Q3)
1/10	TRANSACTION	AA→A	2013-11-30 (Q1)
1/10	BROCCOLI	A→AA	2013-11-30 (Q3)
12/25	ZOJIRUSHI	BBB→BB	2013-11-20
12/13	TASAKI	C	2013-10-31
12/13	YA-MAN	BB→CC	2013-10-31 (Q2)
12/13	Miroku	A	2013-10-31

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Company Information

Ticker	Market	Industry	Month	report	Rating
CAPCOM	9697	TSE 1st	Other Products	3	Annual	BBB
NANBU PLASTICS			Other Products	3	Annual	-

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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. .