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UOKI

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ミネルヴァ・ホールディングス

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BiznetCo.

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Financial Statement Details: UOKI+ミネルヴァ・ホールディングス (Annual )

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F/S Outline: UOKI+ミネルヴァ・ホールディングス (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
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: ¥ 2 B  *  Net: ¥ 214 M  (Ratio: 9.32%)	[BS] 2013-01-31  *  Total: ¥ 1 B  *  Net: ¥ 651 M  (Ratio: 49.81%)
Financial Statement Details	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
Cash etc.	¥ 609 M	¥ 284 M
Other Current Assets	¥ 844 M	¥ 787 M
Tangible Assets	¥ 221 M	¥ 38 M
Intangible Assets	¥ 47 M	¥ 65 M
Investment etc.	¥ 571 M	¥ 131 M
Total Assets	¥ 2 B	¥ 1 B
Current Liabilities	¥ 1 B	¥ 577 M
Fixed Liabilities	¥ 262 M	¥ 77 M
Capital stock	¥ 941 M	¥ 757 M
Capital surplus etc.	¥ -727 M	¥ -106 M
Liabilities and net assets	¥ 2 B	¥ 1 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
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: ¥ 13 B  *  Income: ¥ 5 M  (Ratio: 0.04%)	[PL] 2013-01-31  *  Sales: ¥ 5 B  *  Income: ¥ -173 M  (Ratio: -3.32%)
Financial Statement Details	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
Sales	¥ 13 B	¥ 5 B
Cost of Sales	¥ 8 B	¥ 3 B
Gross profit	¥ 5 B	¥ 1 B
Other income	¥ 22 M	¥ 43 M
SG&A	¥ 5 B	¥ 1 B
Other expenses	¥ 101 M	¥ 48 M
Net income	¥ 5 M	¥ -173 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
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: ¥ 40 M  *  Cash: ¥ -254 M	[CF] 2013-01-31  *  OCF: ¥ -79 M  *  Cash: ¥ -193 M
Financial Statement Details	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
Operating CF	¥ 40 M	¥ -79 M
Investment CF	¥ -36 M	¥ -93 M
Financial CF	¥ -258 M	¥ -43 M
Foreign Exchange Effects	-	¥ 22 M
Net Change in Cash	¥ -254 M	¥ -193 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
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: ¥ 5 M  *  Net: ¥ +16 M	[SS] 2013-01-31  *  Income: ¥ -173 M  *  Net: ¥ -147 M
Financial Statement Details	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
Issuance of new shares	-	-
Dividends from surplus	-	-
Net income	¥ 5 M	¥ -173 M
Purchase of treasury stock	-	-
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 10 M	¥ 26 M
Net Change in Net Assets	¥ 16 M	¥ -147 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
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: ¥ 1 B  *  Net: ¥ 130 M  (Ratio: 6.85%)	[BS] 2013-01-31  *  Total: ¥ 829 M  *  Net: ¥ 548 M  (Ratio: 66.10%)
Financial Statement Details	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
Cash etc.	-	-
Other Current Assets	-	-
Tangible Assets	-	-
Intangible Assets	-	-
Investment etc.	¥ 1 B	¥ 829 M
Total Assets	¥ 1 B	¥ 829 M
Current Liabilities	¥ 1 B	¥ 281 M
Fixed Liabilities	-	-
Capital stock	-	-
Capital surplus etc.	¥ 130 M	¥ 548 M
Liabilities and net assets	¥ 1 B	¥ 829 M
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
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: ¥ 13 B  *  Income: ¥ 34 M  (Ratio: 0.26%)	[PL] 2013-01-31  *  Sales: ¥ 258 M  *  Income: ¥ -204 M  (Ratio: -79.07%)
Financial Statement Details	UOKI (2013-02-28)	ミネルヴァ・ HLDGS (2013-01-31)
Sales	¥ 13 B	¥ 258 M
Cost of Sales	¥ 13 B	¥ 462 M
Gross profit	¥ 34 M	¥ -204 M
Other income	-	-
SG&A	-	-
Other expenses	-	-
Net income	¥ 34 M	¥ -204 M

Related Information: UOKI  ミネルヴァ・ HLDGS 

Statement Type

Annual : UOKI+ミネルヴァ・ホールディングス

First quarter : UOKI+ミネルヴァ・ホールディングス

Second quarter : UOKI+ミネルヴァ・ホールディングス

Third quarter : UOKI+ミネルヴァ・ホールディングス

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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

Kanagawa - EDIUNET Prefectures

Kanagawa藤沢市 - EDIUNET Prefectures

Osaka - EDIUNET Prefectures

Osaka大阪市 - EDIUNET Prefectures

Related company's newest statement

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1/28	CAWACHI	A	2013-12-15 (Q3)
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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)

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Company Information

Ticker	Market	Industry	Month	report	Rating
UOKI	2683	TSE 2st	Retail Trade	2	Annual	C
ミネルヴァ・ホールディングス	3090	OSE JASDAQ	Retail Trade	1	Annual	C

Related Company

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Applied (Sales ¥ 23 B)

Zakkaya Bulldog (Sales ¥ 9 B)

SHOKUBUN (Sales ¥ 9 B)

JAPAN CARE SERVICE GROUP (Sales ¥ 21 B)

CHRONICLE (Sales ¥ 2 B)

ミネルヴァ・ホールディングス (Sales ¥ 5 B)

SADAMATSU Comoany (Sales ¥ 7 B)

関連する株式投資情報

EDIUNET Caution

*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. .