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Financial Statement Details: DUSKIN+ ユー・エス・エス (Annual )

Two or more periods are displayed by each of subject collectively.Two or more companies can be compared and financial statement data can also be downloaded.

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F/S Outline: DUSKIN+ ユー・エス・エス (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	DUSKIN (2013-03-31)	ユー・エス・エス (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] 2013-03-31  *  Total: ¥ 202 B  *  Net: ¥ 152 B  (Ratio: 75.51%)	[BS] 2013-03-31  *  Total: ¥ 154 B  *  Net: ¥ 119 B  (Ratio: 77.44%)
Financial Statement Details	DUSKIN (2013-03-31)	ユー・エス・エス (2013-03-31)
Cash etc.	¥ 19 B	¥ 37 B
Other Current Assets	¥ 39 B	¥ 19 B
Tangible Assets	¥ 53 B	¥ 88 B
Intangible Assets	¥ 8 B	¥ 818 M
Investment etc.	¥ 81 B	¥ 9 B
Total Assets	¥ 202 B	¥ 154 B
Current Liabilities	¥ 34 B	¥ 28 B
Fixed Liabilities	¥ 14 B	¥ 6 B
Capital stock	¥ 11 B	¥ 18 B
Capital surplus etc.	¥ 141 B	¥ 100 B
Liabilities and net assets	¥ 202 B	¥ 154 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	DUSKIN (2013-03-31)	ユー・エス・エス (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] 2013-03-31  *  Sales: ¥ 168 B  *  Income: ¥ 6 B  (Ratio: 3.62%)	[PL] 2013-03-31  *  Sales: ¥ 63 B  *  Income: ¥ 18 B  (Ratio: 29.01%)
Financial Statement Details	DUSKIN (2013-03-31)	ユー・エス・エス (2013-03-31)
Sales	¥ 168 B	¥ 63 B
Cost of Sales	¥ 95 B	¥ 24 B
Gross profit	¥ 72 B	¥ 38 B
Other income	¥ 3 B	¥ 694 M
SG&A	¥ 63 B	¥ 8 B
Other expenses	¥ 6 B	¥ 11 B
Net income	¥ 6 B	¥ 18 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	DUSKIN (2013-03-31)	ユー・エス・エス (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] 2013-03-31  *  OCF: ¥ 16 B  *  Cash: ¥ +3 B	[CF] 2013-03-31  *  OCF: ¥ 22 B  *  Cash: ¥ +6 B
Financial Statement Details	DUSKIN (2013-03-31)	ユー・エス・エス (2013-03-31)
Operating CF	¥ 16 B	¥ 22 B
Investment CF	¥ -6 B	¥ 4 B
Financial CF	¥ -5 B	¥ -20 B
Foreign Exchange Effects	¥ 23 M	-
Net Change in Cash	¥ 3 B	¥ 6 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	DUSKIN (2013-03-31)	ユー・エス・エス (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] 2013-03-31  *  Income: ¥ 6 B  *  Net: ¥ +3 B	[SS] 2013-03-31  *  Income: ¥ 18 B  *  Net: ¥ -1 B
Financial Statement Details	DUSKIN (2013-03-31)	ユー・エス・エス (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -3 B	¥ -7 B
Net income	¥ 6 B	¥ 18 B
Purchase of treasury stock	¥ -2 B	¥ -12 B
Other Change in Stockholders Equity	¥ -1 M	¥ -1 M
Other Change in Net Assets	¥ 2 B	¥ 115 M
Net Change in Net Assets	¥ 3 B	¥ -1 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	DUSKIN (2013-03-31)	ユー・エス・エス (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] 2013-03-31  *  Total: ¥ 187 B  *  Net: ¥ 133 B  (Ratio: 71.09%)	[BS] 2013-03-31  *  Total: ¥ 145 B  *  Net: ¥ 114 B  (Ratio: 78.56%)
Financial Statement Details	DUSKIN (2013-03-31)	ユー・エス・エス (2013-03-31)
Cash etc.	-	-
Other Current Assets	-	-
Tangible Assets	-	-
Intangible Assets	-	-
Investment etc.	¥ 187 B	¥ 145 B
Total Assets	¥ 187 B	¥ 145 B
Current Liabilities	¥ 54 B	¥ 31 B
Fixed Liabilities	-	-
Capital stock	-	-
Capital surplus etc.	¥ 133 B	¥ 114 B
Liabilities and net assets	¥ 187 B	¥ 145 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	DUSKIN (2013-03-31)	ユー・エス・エス (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] 2013-03-31  *  Sales: ¥ 145 B  *  Income: ¥ 4 B  (Ratio: 3.44%)	[PL] 2013-03-31  *  Sales: ¥ 38 B  *  Income: ¥ 22 B  (Ratio: 57.82%)
Financial Statement Details	DUSKIN (2013-03-31)	ユー・エス・エス (2013-03-31)
Sales	¥ 145 B	¥ 38 B
Cost of Sales	¥ 140 B	¥ 16 B
Gross profit	¥ 4 B	¥ 22 B
Other income	-	-
SG&A	-	-
Other expenses	-	-
Net income	¥ 4 B	¥ 22 B

Related Information: DUSKIN  ユー・エス・エス 

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Annual : DUSKIN+ ユー・エス・エス

First quarter : DUSKIN+ ユー・エス・エス

Second quarter : DUSKIN+ ユー・エス・エス

Third quarter : DUSKIN+ ユー・エス・エス

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Company Information

Ticker	Market	Industry	Month	report	Rating
DUSKIN	4665	TSE 1st	Other Services	3	Annual	A
ユー・エス・エス	4732	TSE 1st	Other Services	3	Annual	A

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