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Financial Statement Details: Aoki Super+Y's table (Annual )

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F/S Outline: Aoki Super+Y's table (Annual )

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U-Chart	Aoki Super (2011-02-20)	Y's table (2013-02-28)
Consolidated :Balance sheet (B/S) Consolidated \| Non-Consolidated \| Small \| Large
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)
	* Total: ¥ 28 B * Net: ¥ 15 B (Ratio: 53.13%)	* Total: ¥ 4 B * Net: ¥ 882 M (Ratio: 19.32%)
Financial Statement Details	Aoki Super (2011-02-20)	Y's table (2013-02-28)
Cash etc.	¥ 11 B	¥ 603 M
Other Current Assets	¥ 1 B	¥ 1 B
Tangible Assets	¥ 11 B	¥ 1 B
Intangible Assets	¥ 348 M	¥ 370 M
Investment etc.	¥ 3 B	¥ 705 M
Total Assets	¥ 28 B	¥ 4 B
Current Liabilities	¥ 11 B	¥ 2 B
Fixed Liabilities	¥ 2 B	¥ 1 B
Capital stock	¥ 1 B	¥ 830 M
Capital surplus etc.	¥ 13 B	¥ 51 M
Liabilities and net assets	¥ 28 B	¥ 4 B
Consolidated :Income statement (P/L) Consolidated \| Non-Consolidated \| Small \| Large
U-Chart	Aoki Super (2011-02-20)	Y's table (2013-02-28)
Sales Cost of Sales Other income SG&A Other expenses Net income	IN(Right half), OUT(Left half), BALANCE(Net Income)
	* Sales: ¥ 85 B * Income: ¥ 608 M (Ratio: 0.71%)	* Sales: ¥ 13 B * Income: ¥ 512 M (Ratio: 3.78%)
Financial Statement Details	Aoki Super (2011-02-20)	Y's table (2013-02-28)
Sales	¥ 85 B	¥ 13 B
Cost of Sales	¥ 72 B	¥ 11 B
Gross profit	¥ 13 B	¥ 2 B
Other income	¥ 91 M	¥ 377 M
SG&A	¥ 14 B	¥ 1 B
Other expenses	¥ 772 M	¥ 141 M
Net income	¥ 608 M	¥ 512 M
Consolidated :Cash flow statement (C/F) Consolidated \| Non-Consolidated \| Small \| Large
U-Chart	Aoki Super (2011-02-20)	Y's table (2013-02-28)
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	IN(Right half), OUT(Left half), BALANCE(Net Change in Cash)
	* OCF: ¥ 6 B * Cash: ¥ +4 B	* OCF: ¥ 407 M * Cash: ¥ +81 M
Financial Statement Details	Aoki Super (2011-02-20)	Y's table (2013-02-28)
Operating CF	¥ 6 B	¥ 407 M
Investment CF	¥ -2 B	¥ -762 M
Financial CF	¥ -266 M	¥ 411 M
Foreign Exchange Effects	-	¥ 25 M
Net Change in Cash	¥ 4 B	¥ 81 M
Consolidated :Shareowners' equity (S/S) Consolidated \| Non-Consolidated \| Small \| Large
U-Chart	Aoki Super (2011-02-20)	Y's table (2013-02-28)
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)
	* Income: ¥ 608 M * Net: ¥ +403 M	* Income: ¥ 512 M * Net: ¥ +226 M
Financial Statement Details	Aoki Super (2011-02-20)	Y's table (2013-02-28)
Issuance of new shares	-	-
Dividends from surplus	¥ -267 M	-
Net income	¥ 608 M	¥ 512 M
Purchase of treasury stock	¥ 50 M	-
Other Change in Stockholders Equity	¥ -1 K	¥ 40 M
Other Change in Net Assets	¥ 10 M	¥ -326 M
Net Change in Net Assets	¥ 403 M	¥ 226 M

U-Chart	Aoki Super (2013-02-20)	Y's table (2013-02-28)
Non-Consolidated :Balance sheet (B/S) Consolidated \| Non-Consolidated \| Small \| Large
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)
	* Total: ¥ 24 B * Net: ¥ 14 B (Ratio: 60.86%)	* Total: ¥ 4 B * Net: ¥ 782 M (Ratio: 16.12%)
Financial Statement Details	Aoki Super (2013-02-20)	Y's table (2013-02-28)
Cash etc.	¥ 6 B	¥ 550 M
Other Current Assets	¥ 1 B	¥ 1 B
Tangible Assets	¥ 11 B	¥ 1 B
Intangible Assets	¥ 483 M	¥ 370 M
Investment etc.	¥ 3 B	¥ 1 B
Total Assets	¥ 24 B	¥ 4 B
Current Liabilities	¥ 7 B	¥ 2 B
Fixed Liabilities	¥ 2 B	¥ 1 B
Capital stock	¥ 1 B	¥ 830 M
Capital surplus etc.	¥ 13 B	¥ -48 M
Liabilities and net assets	¥ 24 B	¥ 4 B
Non-Consolidated :Income statement (P/L) Consolidated \| Non-Consolidated \| Small \| Large
U-Chart	Aoki Super (2013-02-20)	Y's table (2013-02-28)
Sales Cost of Sales Other income SG&A Other expenses Net income	IN(Right half), OUT(Left half), BALANCE(Net Income)
	* Sales: ¥ 88 B * Income: ¥ 787 M (Ratio: 0.89%)	* Sales: ¥ 11 B * Income: ¥ 994 M (Ratio: 8.85%)
Financial Statement Details	Aoki Super (2013-02-20)	Y's table (2013-02-28)
Sales	¥ 88 B	¥ 11 B
Cost of Sales	¥ 74 B	¥ 9 B
Gross profit	¥ 13 B	¥ 1 B
Other income	¥ 88 M	¥ 1 B
SG&A	¥ 15 B	¥ 1 B
Other expenses	¥ 795 M	¥ 225 M
Net income	¥ 787 M	¥ 994 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated \| Non-Consolidated \| Small \| Large
U-Chart	Aoki Super (2013-02-20)	Y's table (2013-02-28)
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)
	* Income: ¥ 787 M * Net: ¥ +342 M	* Income: ¥ 994 M * Net: ¥ +1 B
Financial Statement Details	Aoki Super (2013-02-20)	Y's table (2013-02-28)
Issuance of new shares	-	-
Dividends from surplus	¥ -281 M	-
Net income	¥ 787 M	¥ 994 M
Purchase of treasury stock	¥ -167 M	-
Other Change in Stockholders Equity	¥ -1 K	¥ 40 M
Other Change in Net Assets	¥ 4 M	¥ 29 K
Net Change in Net Assets	¥ 342 M	¥ 1 B

Related Information: Aoki Super Y's table

Statement Type: Annual : Aoki Super+Y's table; First quarter : Aoki Super+Y's table; Second quarter : Aoki Super+Y's table; Third quarter : Aoki Super+Y's table

Analysis Menu: Outline : Aoki Super+Y's table; Statement : Aoki Super+Y's table; Rating : Aoki Super+Y's table; Indicator : Aoki Super+Y's table; Download : Aoki Super+Y's table

Industry Comparison Ranking: Retail Trade - EDIUNET Industry Rankings; Retail Trade - EDIUNET Credit Rating; Retail Trade - EDIUNET Industry Avg

Comparison with a neighboring company: Aichi - EDIUNET Prefectures; Aichi名古屋市 - 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...; 1/10 Retail Trade (ファーストリテ..; 1/9 Retail Trade (The Daiei:C et..; 1/7 Retail Trade (CREATE SD HOLD..; 1/6 Retail Trade (あみやき亭:AA ..; 12/27 Retail Trade (HIMARAYA:CCC→C..; 12/26 Retail Trade (J.FRONT RETAIL..; 12/25 Retail Trade (PARCO:A etc.2 ..; 12/24 Retail Trade (ライトオン:B→C..

Ticker	Market	Industry	Month	report	Rating
Aoki Super	9977	OSE JASDAQ	Retail Trade	2	Annual	A
Y's table	2798	TSE Mothers	Retail Trade	2	Annual	BB

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. .

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Financial Statement Details: Aoki Super+Y's table (Annual )

F/S Outline: Aoki Super+Y's table (Annual )

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large

Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large

Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large

Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large

Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large

Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large

Related Information: Aoki Super Y's table

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