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Financial Statement Details: SHINYEI KAISHA+ＹＫＴ (Annual )

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F/S Outline: SHINYEI KAISHA+ＹＫＴ (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (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: ¥ 24 B  *  Net: ¥ 2 B  (Ratio: 12.24%)	[BS] 2012-12-31  *  Total: ¥ 9 B  *  Net: ¥ 5 B  (Ratio: 60.37%)
Financial Statement Details	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (2012-12-31)
Cash etc.	¥ 2 B	¥ 2 B
Other Current Assets	¥ 13 B	¥ 3 B
Tangible Assets	¥ 4 B	¥ 2 B
Intangible Assets	¥ 206 M	¥ 21 M
Investment etc.	¥ 3 B	¥ 1 B
Total Assets	¥ 24 B	¥ 9 B
Current Liabilities	¥ 14 B	¥ 2 B
Fixed Liabilities	¥ 6 B	¥ 1 B
Capital stock	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 966 M	¥ 4 B
Liabilities and net assets	¥ 24 B	¥ 9 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (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: ¥ 46 B  *  Income: ¥ -760 M  (Ratio: -1.63%)	[PL] 2012-12-31  *  Sales: ¥ 8 B  *  Income: ¥ 224 M  (Ratio: 2.79%)
Financial Statement Details	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (2012-12-31)
Sales	¥ 46 B	¥ 8 B
Cost of Sales	¥ 37 B	¥ 6 B
Gross profit	¥ 9 B	¥ 1 B
Other income	¥ 407 M	¥ 132 M
SG&A	¥ 9 B	¥ 1 B
Other expenses	¥ 904 M	¥ 56 M
Net income	¥ -760 M	¥ 224 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (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: ¥ 1 B  *  Cash: ¥ +943 M	[CF] 2012-12-31  *  OCF: ¥ 142 M  *  Cash: ¥ +144 M
Financial Statement Details	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (2012-12-31)
Operating CF	¥ 1 B	¥ 142 M
Investment CF	¥ 33 M	¥ -26 M
Financial CF	¥ -908 M	¥ 12 M
Foreign Exchange Effects	¥ 39 M	¥ 15 M
Net Change in Cash	¥ 943 M	¥ 144 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (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: ¥ -760 M  *  Net: ¥ -489 M	[SS] 2012-12-31  *  Income: ¥ 224 M  *  Net: ¥ +264 M
Financial Statement Details	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -113 M	¥ -59 M
Net income	¥ -760 M	¥ 224 M
Purchase of treasury stock	-	¥ -30 K
Other Change in Stockholders Equity	¥ 1 M	-
Other Change in Net Assets	¥ 383 M	¥ 99 M
Net Change in Net Assets	¥ -489 M	¥ 264 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (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: ¥ 24 B  *  Net: ¥ 3 B  (Ratio: 13.14%)	[BS] 2012-12-31  *  Total: ¥ 8 B  *  Net: ¥ 5 B  (Ratio: 60.70%)
Financial Statement Details	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (2012-12-31)
Cash etc.	¥ 1 B	¥ 2 B
Other Current Assets	¥ 12 B	¥ 2 B
Tangible Assets	¥ 2 B	¥ 2 B
Intangible Assets	¥ 188 M	¥ 21 M
Investment etc.	¥ 7 B	¥ 1 B
Total Assets	¥ 24 B	¥ 8 B
Current Liabilities	¥ 14 B	¥ 2 B
Fixed Liabilities	¥ 6 B	¥ 983 M
Capital stock	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 1 B	¥ 4 B
Liabilities and net assets	¥ 24 B	¥ 8 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (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: ¥ 36 B  *  Income: ¥ -634 M  (Ratio: -1.75%)	[PL] 2012-12-31  *  Sales: ¥ 7 B  *  Income: ¥ 263 M  (Ratio: 3.49%)
Financial Statement Details	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (2012-12-31)
Sales	¥ 36 B	¥ 7 B
Cost of Sales	¥ 31 B	¥ 5 B
Gross profit	¥ 4 B	¥ 1 B
Other income	¥ 1 B	¥ 130 M
SG&A	¥ 4 B	¥ 1 B
Other expenses	¥ 2 B	¥ 47 M
Net income	¥ -634 M	¥ 263 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (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: ¥ -634 M  *  Net: ¥ -471 M	[SS] 2012-12-31  *  Income: ¥ 263 M  *  Net: ¥ +282 M
Financial Statement Details	SHINYEI KAISHA (2013-03-31)	ＹＫＴ (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -113 M	¥ -59 M
Net income	¥ -634 M	¥ 263 M
Purchase of treasury stock	-	¥ -30 K
Other Change in Stockholders Equity	¥ 1 M	-
Other Change in Net Assets	¥ 275 M	¥ 78 M
Net Change in Net Assets	¥ -471 M	¥ 282 M

Related Information: SHINYEI KAISHA  ＹＫＴ 

Statement Type

Annual : SHINYEI KAISHA+ＹＫＴ

First quarter : SHINYEI KAISHA+ＹＫＴ

Second quarter : SHINYEI KAISHA+ＹＫＴ

Third quarter : SHINYEI KAISHA+ＹＫＴ

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Outline : SHINYEI KAISHA+ＹＫＴ

Statement : SHINYEI KAISHA+ＹＫＴ

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Industry Comparison Ranking

Wholesale Trade - EDIUNET Industry Rankings

Wholesale Trade - EDIUNET Credit Rating

Wholesale Trade - EDIUNET Industry Avg

Comparison with a neighboring company

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Hyogo神戸市 - EDIUNET Prefectures

Tokyo - EDIUNET Prefectures

Tokyo渋谷区 - EDIUNET Prefectures

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Company Information

Ticker	Market	Industry	Month	report	Rating
SHINYEI KAISHA	3004	TSE 1st	Wholesale Trade	3	Annual	CC
ＹＫＴ	2693	OSE JASDAQ	Wholesale Trade	12	Annual	BB

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関連する株式投資情報

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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. .