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Financial Statement Details: SIIX+ オーハシテクニカ (Annual )

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F/S Outline: SIIX+ オーハシテクニカ (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SIIX (2012-12-31)	オーハシテクニカ (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: ¥ 74 B  *  Net: ¥ 25 B  (Ratio: 34.07%)	[BS] 2013-03-31  *  Total: ¥ 26 B  *  Net: ¥ 16 B  (Ratio: 61.83%)
Financial Statement Details	SIIX (2012-12-31)	オーハシテクニカ (2013-03-31)
Cash etc.	¥ 6 B	¥ 6 B
Other Current Assets	¥ 49 B	¥ 12 B
Tangible Assets	¥ 13 B	¥ 4 B
Intangible Assets	¥ 638 M	¥ 506 M
Investment etc.	¥ 4 B	¥ 2 B
Total Assets	¥ 74 B	¥ 26 B
Current Liabilities	¥ 41 B	¥ 9 B
Fixed Liabilities	¥ 8 B	¥ 798 M
Capital stock	¥ 2 B	¥ 1 B
Capital surplus etc.	¥ 23 B	¥ 14 B
Liabilities and net assets	¥ 74 B	¥ 26 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	SIIX (2012-12-31)	オーハシテクニカ (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: ¥ 190 B  *  Income: ¥ 3 B  (Ratio: 1.61%)	[PL] 2013-03-31  *  Sales: ¥ 34 B  *  Income: ¥ 1 B  (Ratio: 3.92%)
Financial Statement Details	SIIX (2012-12-31)	オーハシテクニカ (2013-03-31)
Sales	¥ 190 B	¥ 34 B
Cost of Sales	¥ 179 B	¥ 27 B
Gross profit	¥ 11 B	¥ 7 B
Other income	¥ 912 M	¥ 261 M
SG&A	¥ 6 B	¥ 5 B
Other expenses	¥ 2 B	¥ 1 B
Net income	¥ 3 B	¥ 1 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	SIIX (2012-12-31)	オーハシテクニカ (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: ¥ 7 B  *  Cash: ¥ +1 B	[CF] 2013-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ +190 M
Financial Statement Details	SIIX (2012-12-31)	オーハシテクニカ (2013-03-31)
Operating CF	¥ 7 B	¥ 2 B
Investment CF	¥ -4 B	¥ -933 M
Financial CF	¥ -1 B	¥ -1 B
Foreign Exchange Effects	¥ 797 M	¥ 280 M
Net Change in Cash	¥ 1 B	¥ 190 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SIIX (2012-12-31)	オーハシテクニカ (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: ¥ 3 B  *  Net: ¥ +5 B	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +2 B
Financial Statement Details	SIIX (2012-12-31)	オーハシテクニカ (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -660 M	¥ -250 M
Net income	¥ 3 B	¥ 1 B
Purchase of treasury stock	-	¥ 18 M
Other Change in Stockholders Equity	¥ -1 K	-
Other Change in Net Assets	¥ 2 B	¥ 1 B
Net Change in Net Assets	¥ 5 B	¥ 2 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SIIX (2012-12-31)	オーハシテクニカ (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: ¥ 25 B  *  Net: ¥ 6 B  (Ratio: 27.39%)	[BS] 2013-03-31  *  Total: ¥ 22 B  *  Net: ¥ 14 B  (Ratio: 64.58%)
Financial Statement Details	SIIX (2012-12-31)	オーハシテクニカ (2013-03-31)
Cash etc.	¥ 236 M	-
Other Current Assets	¥ 15 B	-
Tangible Assets	¥ 2 B	-
Intangible Assets	¥ 201 M	-
Investment etc.	¥ 7 B	¥ 22 B
Total Assets	¥ 25 B	¥ 22 B
Current Liabilities	¥ 13 B	¥ 8 B
Fixed Liabilities	¥ 5 B	-
Capital stock	¥ 2 B	-
Capital surplus etc.	¥ 4 B	¥ 14 B
Liabilities and net assets	¥ 25 B	¥ 22 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	SIIX (2012-12-31)	オーハシテクニカ (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: ¥ 69 B  *  Income: ¥ 1 B  (Ratio: 2.24%)	[PL] 2013-03-31  *  Sales: ¥ 23 B  *  Income: ¥ 920 M  (Ratio: 3.93%)
Financial Statement Details	SIIX (2012-12-31)	オーハシテクニカ (2013-03-31)
Sales	¥ 69 B	¥ 23 B
Cost of Sales	¥ 66 B	¥ 22 B
Gross profit	¥ 2 B	¥ 920 M
Other income	¥ 2 B	-
SG&A	¥ 2 B	-
Other expenses	¥ 684 M	-
Net income	¥ 1 B	¥ 920 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	SIIX (2012-12-31)	オーハシテクニカ (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: ¥ 1 B  *  Net: ¥ +903 M	-
Financial Statement Details	SIIX (2012-12-31)	オーハシテクニカ (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -660 M	-
Net income	¥ 1 B	-
Purchase of treasury stock	-	-
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 13 M	-
Net Change in Net Assets	¥ 903 M	-

Related Information: SIIX  オーハシテクニカ 

Statement Type

Annual : SIIX+ オーハシテクニカ

First quarter : SIIX+ オーハシテクニカ

Second quarter : SIIX+ オーハシテクニカ

Third quarter : SIIX+ オーハシテクニカ

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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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Company Information

Ticker	Market	Industry	Month	report	Rating
SIIX	7613	TSE 1st	Wholesale Trade	12	Annual	BBB
オーハシテクニカ	7628	TSE 1st	Wholesale Trade	3	Annual	BBB

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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. .