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Financial Statement Details: Maruyoshi Center+GLOBAL-DINING (Annual )

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F/S Outline: Maruyoshi Center+GLOBAL-DINING (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (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] 2013-02-28  *  Total: ¥ 19 B  *  Net: ¥ 2 B  (Ratio: 12.07%)	[BS] 2012-12-31  *  Total: ¥ 8 B  *  Net: ¥ 3 B  (Ratio: 45.61%)
Financial Statement Details	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (2012-12-31)
Cash etc.	¥ 831 M	¥ 513 M
Other Current Assets	¥ 2 B	¥ 730 M
Tangible Assets	¥ 13 B	¥ 5 B
Intangible Assets	¥ 587 M	¥ 24 M
Investment etc.	¥ 1 B	¥ 1 B
Total Assets	¥ 19 B	¥ 8 B
Current Liabilities	¥ 9 B	¥ 1 B
Fixed Liabilities	¥ 7 B	¥ 2 B
Capital stock	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 1 B	¥ 2 B
Liabilities and net assets	¥ 19 B	¥ 8 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (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] 2013-02-28  *  Sales: ¥ 39 B  *  Income: ¥ -268 M  (Ratio: -0.67%)	[PL] 2012-12-31  *  Sales: ¥ 11 B  *  Income: ¥ -191 M  (Ratio: -1.62%)
Financial Statement Details	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (2012-12-31)
Sales	¥ 39 B	¥ 11 B
Cost of Sales	¥ 30 B	¥ 10 B
Gross profit	¥ 9 B	¥ 913 M
Other income	¥ 39 M	¥ 83 M
SG&A	¥ 9 B	¥ 967 M
Other expenses	¥ 1 B	¥ 221 M
Net income	¥ -268 M	¥ -191 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (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] 2013-02-28  *  OCF: ¥ 974 M  *  Cash: ¥ +144 M	[CF] 2012-12-31  *  OCF: ¥ 227 M  *  Cash: ¥ +85 M
Financial Statement Details	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (2012-12-31)
Operating CF	¥ 974 M	¥ 227 M
Investment CF	¥ -114 M	¥ -29 M
Financial CF	¥ -715 M	¥ -111 M
Foreign Exchange Effects	-	¥ -1 M
Net Change in Cash	¥ 144 M	¥ 85 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (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] 2013-02-28  *  Income: ¥ -268 M  *  Net: ¥ -277 M	[SS] 2012-12-31  *  Income: ¥ -191 M  *  Net: ¥ -66 M
Financial Statement Details	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -24 M	-
Net income	¥ -268 M	¥ -191 M
Purchase of treasury stock	¥ -13 M	¥ -7 K
Other Change in Stockholders Equity	¥ -1 K	-
Other Change in Net Assets	¥ 29 M	¥ 124 M
Net Change in Net Assets	¥ -277 M	¥ -66 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (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] 2013-02-28  *  Total: ¥ 19 B  *  Net: ¥ 2 B  (Ratio: 12.92%)	[BS] 2012-12-31  *  Total: ¥ 8 B  *  Net: ¥ 4 B  (Ratio: 50.36%)
Financial Statement Details	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (2012-12-31)
Cash etc.	¥ 687 M	¥ 498 M
Other Current Assets	¥ 2 B	¥ 904 M
Tangible Assets	¥ 13 B	¥ 4 B
Intangible Assets	¥ 488 M	¥ 24 M
Investment etc.	¥ 2 B	¥ 3 B
Total Assets	¥ 19 B	¥ 8 B
Current Liabilities	¥ 9 B	¥ 1 B
Fixed Liabilities	¥ 6 B	¥ 2 B
Capital stock	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 1 B	¥ 3 B
Liabilities and net assets	¥ 19 B	¥ 8 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (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] 2013-02-28  *  Sales: ¥ 39 B  *  Income: ¥ -230 M  (Ratio: -0.58%)	[PL] 2012-12-31  *  Sales: ¥ 11 B  *  Income: ¥ -155 M  (Ratio: -1.38%)
Financial Statement Details	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (2012-12-31)
Sales	¥ 39 B	¥ 11 B
Cost of Sales	¥ 30 B	¥ 10 B
Gross profit	¥ 9 B	¥ 910 M
Other income	¥ 38 M	¥ 52 M
SG&A	¥ 9 B	¥ 898 M
Other expenses	¥ 892 M	¥ 220 M
Net income	¥ -230 M	¥ -155 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (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] 2013-02-28  *  Income: ¥ -230 M  *  Net: ¥ -252 M	[SS] 2012-12-31  *  Income: ¥ -155 M  *  Net: ¥ -152 M
Financial Statement Details	Maruyoshi Center (2013-02-28)	GLOBAL-DINING (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -24 M	-
Net income	¥ -230 M	¥ -155 M
Purchase of treasury stock	-	¥ -7 K
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 2 M	¥ 3 M
Net Change in Net Assets	¥ -252 M	¥ -152 M

Related Information: Maruyoshi Center  GLOBAL-DINING 

Statement Type

Annual : Maruyoshi Center+GLOBAL-DINING

First quarter : Maruyoshi Center+GLOBAL-DINING

Second quarter : Maruyoshi Center+GLOBAL-DINING

Third quarter : Maruyoshi Center+GLOBAL-DINING

Analysis Menu

Outline : Maruyoshi Center+GLOBAL-DINING

Statement : Maruyoshi Center+GLOBAL-DINING

Rating : Maruyoshi Center+GLOBAL-DINING

Indicator : Maruyoshi Center+GLOBAL-DINING

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Industry Comparison Ranking

Retail Trade - EDIUNET Industry Rankings

Retail Trade - EDIUNET Credit Rating

Retail Trade - EDIUNET Industry Avg

Comparison with a neighboring company

Kagawa - EDIUNET Prefectures

Kagawa高松市 - EDIUNET Prefectures

Tokyo - EDIUNET Prefectures

Tokyo港区 - EDIUNET Prefectures

Related company's newest statement

Date	Company	Credit Rating	Date
1/28	CAWACHI	A	2013-12-15 (Q3)
1/28	ハチバン	A	2013-12-20 (Q3)
1/15	SALA	AA→A	2013-11-30
1/15	CAN DO	BB→BBB	2013-11-30
1/15	BIC CAMERA	CCC→BBB	2013-11-30 (Q1)
1/15	Shimachu	AA	2013-11-30 (Q1)
1/15	COSMOS Pharmaceutical	AAA→AA	2013-11-30 (Q2)
1/15	AEON	BBB	2013-11-30 (Q3)
1/15	LIFE	-→AAA	2013-11-30 (Q3)
1/15	The Maruetsu	BBB→A	2013-11-30 (Q3)

EDIUNET Investment News (Retail Trade)

1/28 Retail Trade (CAWACHI:A etc...

1/15 Retail Trade (SALA:AA→A etc...

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1/6 Retail Trade (あみやき亭:AA ..

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12/25 Retail Trade (PARCO:A etc.2 ..

12/24 Retail Trade (ライトオン:B→C..

Company Information

Ticker	Market	Industry	Month	report	Rating
Maruyoshi Center	7515	TSE 2st	Retail Trade	2	Annual	CC
GLOBAL-DINING	7625	TSE 2st	Retail Trade	12	Annual	C

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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. .