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Financial Statement Details: 日本エアーテック+SEGA SAMMY HOLDINGS (Annual )

Two or more periods are displayed by each of subject collectively.Two or more companies can be compared and financial statement data can also be downloaded.

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F/S Outline: 日本エアーテック+SEGA SAMMY HOLDINGS (Annual )

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

Consolidated :Balance sheet (B/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (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: ¥ 528 B  *  Net: ¥ 320 B  (Ratio: 60.55%)
Financial Statement Details	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Cash etc.	***	¥ 176 B
Other Current Assets	***	¥ 142 B
Tangible Assets	***	¥ 87 B
Intangible Assets	***	¥ 22 B
Investment etc.	***	¥ 99 B
Total Assets	***	¥ 528 B
Current Liabilities	***	¥ 103 B
Fixed Liabilities	***	¥ 104 B
Capital stock	***	¥ 29 B
Capital surplus etc.	***	¥ 290 B
Liabilities and net assets	***	¥ 528 B
Consolidated :Income statement (P/L) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (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: ¥ 321 B  *  Income: ¥ 33 B  (Ratio: 10.41%)
Financial Statement Details	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Sales	***	¥ 321 B
Cost of Sales	***	¥ 204 B
Gross profit	***	¥ 116 B
Other income	***	¥ 22 B
SG&A	***	¥ 97 B
Other expenses	***	¥ 8 B
Net income	***	¥ 33 B
Consolidated :Cash flow statement (C/F) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (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: ¥ 18 B  *  Cash: ¥ +27 B
Financial Statement Details	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Operating CF	***	¥ 18 B
Investment CF	***	¥ 6 B
Financial CF	***	¥ -1 B
Foreign Exchange Effects	***	¥ 3 B
Net Change in Cash	***	¥ 27 B
Consolidated :Shareowners' equity (S/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (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: ¥ 33 B  *  Net: ¥ +23 B
Financial Statement Details	日本エアーテック (2009-03-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Issuance of new shares	***	-
Dividends from surplus	***	¥ -9 B
Net income	***	¥ 33 B
Purchase of treasury stock	***	¥ -14 B
Other Change in Stockholders Equity	***	¥ -21 M
Other Change in Net Assets	***	¥ 14 B
Net Change in Net Assets	***	¥ 23 B

Non-Consolidated :Balance sheet (B/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (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] 2012-12-31  *  Total: ¥ 12 B  *  Net: ¥ 8 B  (Ratio: 70.88%)	[BS] 2013-03-31  *  Total: ¥ 446 B  *  Net: ¥ 348 B  (Ratio: 78.09%)
Financial Statement Details	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Cash etc.	¥ 5 B	-
Other Current Assets	¥ 3 B	-
Tangible Assets	¥ 2 B	-
Intangible Assets	¥ 40 M	-
Investment etc.	¥ 347 M	¥ 446 B
Total Assets	¥ 12 B	¥ 446 B
Current Liabilities	¥ 2 B	¥ 97 B
Fixed Liabilities	¥ 795 M	-
Capital stock	¥ 1 B	-
Capital surplus etc.	¥ 7 B	¥ 348 B
Liabilities and net assets	¥ 12 B	¥ 446 B
Non-Consolidated :Income statement (P/L) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (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] 2012-12-31  *  Sales: ¥ 6 B  *  Income: ¥ 173 M  (Ratio: 2.56%)	[PL] 2013-03-31  *  Sales: -  *  Income: ¥ 28 B
Financial Statement Details	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Sales	¥ 6 B	-
Cost of Sales	¥ 5 B	¥ -28 B
Gross profit	¥ 1 B	¥ 28 B
Other income	¥ 92 M	-
SG&A	¥ 1 B	-
Other expenses	¥ 108 M	-
Net income	¥ 173 M	¥ 28 B
Non-Consolidated :Cash flow statement (C/F) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (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] 2012-12-31  *  OCF: ¥ 199 M  *  Cash: ¥ +66 M	-
Financial Statement Details	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Operating CF	¥ 199 M	-
Investment CF	¥ -33 M	-
Financial CF	¥ -108 M	-
Foreign Exchange Effects	¥ 9 M	-
Net Change in Cash	¥ 66 M	-
Non-Consolidated :Shareowners' equity (S/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (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] 2012-12-31  *  Income: ¥ 173 M  *  Net: ¥ +103 M	-
Financial Statement Details	日本エアーテック (2012-12-31)	SEGA SAMMY HOLDINGS (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -71 M	-
Net income	¥ 173 M	-
Purchase of treasury stock	¥ -17 K	-
Other Change in Stockholders Equity	¥ -1 K	-
Other Change in Net Assets	¥ 1 M	-
Net Change in Net Assets	¥ 103 M	-

Related Information: 日本エアーテック  SEGA SAMMY HOLDINGS 

Statement Type

Annual : 日本エアーテック+SEGA SAMMY HOLDINGS

First quarter : 日本エアーテック+SEGA SAMMY HOLDINGS

Second quarter : 日本エアーテック+SEGA SAMMY HOLDINGS

Third quarter : 日本エアーテック+SEGA SAMMY HOLDINGS

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Outline : 日本エアーテック+SEGA SAMMY HOLDINGS

Statement : 日本エアーテック+SEGA SAMMY HOLDINGS

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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
日本エアーテック	6291	TSE 1st	Other Products	12	Annual	AA
SEGA SAMMY HOLDINGS	6460	TSE 1st	Other Products	3	Annual	BB

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*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. .