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Financial Statement Details: OBIC+CDS (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: OBIC+CDS (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	OBIC (2013-03-31)	CDS (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] 2013-03-31  *  Total: ¥ 139 B  *  Net: ¥ 121 B  (Ratio: 86.54%)	[BS] 2012-12-31  *  Total: ¥ 4 B  *  Net: ¥ 3 B  (Ratio: 65.56%)
Financial Statement Details	OBIC (2013-03-31)	CDS (2012-12-31)
Cash etc.	¥ 46 B	¥ 1 B
Other Current Assets	¥ 10 B	¥ 2 B
Tangible Assets	¥ 30 B	¥ 347 M
Intangible Assets	¥ 58 M	¥ 679 M
Investment etc.	¥ 52 B	¥ 228 M
Total Assets	¥ 139 B	¥ 4 B
Current Liabilities	¥ 13 B	¥ 1 B
Fixed Liabilities	¥ 5 B	¥ 109 M
Capital stock	¥ 19 B	¥ 893 M
Capital surplus etc.	¥ 101 B	¥ 2 B
Liabilities and net assets	¥ 139 B	¥ 4 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	OBIC (2013-03-31)	CDS (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] 2013-03-31  *  Sales: ¥ 50 B  *  Income: ¥ 14 B  (Ratio: 28.23%)	[PL] 2012-12-31  *  Sales: ¥ 8 B  *  Income: ¥ 646 M  (Ratio: 7.97%)
Financial Statement Details	OBIC (2013-03-31)	CDS (2012-12-31)
Sales	¥ 50 B	¥ 8 B
Cost of Sales	¥ 20 B	¥ 5 B
Gross profit	¥ 30 B	¥ 2 B
Other income	¥ 2 B	¥ 13 M
SG&A	¥ 10 B	¥ 1 B
Other expenses	¥ 7 B	¥ 476 M
Net income	¥ 14 B	¥ 646 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	OBIC (2013-03-31)	CDS (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] 2013-03-31  *  OCF: ¥ 17 B  *  Cash: ¥ +4 B	[CF] 2012-12-31  *  OCF: ¥ 916 M  *  Cash: ¥ +415 M
Financial Statement Details	OBIC (2013-03-31)	CDS (2012-12-31)
Operating CF	¥ 17 B	¥ 916 M
Investment CF	¥ -335 M	¥ -128 M
Financial CF	¥ -12 B	¥ -383 M
Foreign Exchange Effects	-	¥ 10 M
Net Change in Cash	¥ 4 B	¥ 415 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	OBIC (2013-03-31)	CDS (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] 2013-03-31  *  Income: ¥ 14 B  *  Net: ¥ +5 B	[SS] 2012-12-31  *  Income: ¥ 646 M  *  Net: ¥ +536 M
Financial Statement Details	OBIC (2013-03-31)	CDS (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -3 B	¥ -165 M
Net income	¥ 14 B	¥ 646 M
Purchase of treasury stock	¥ -8 B	¥ 42 M
Other Change in Stockholders Equity	-	¥ 1 K
Other Change in Net Assets	¥ 3 B	¥ 12 M
Net Change in Net Assets	¥ 5 B	¥ 536 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	OBIC (2013-03-31)	CDS (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] 2013-03-31  *  Total: ¥ 110 B  *  Net: ¥ 94 B  (Ratio: 84.92%)	[BS] 2012-12-31  *  Total: ¥ 5 B  *  Net: ¥ 4 B  (Ratio: 86.78%)
Financial Statement Details	OBIC (2013-03-31)	CDS (2012-12-31)
Cash etc.	¥ 42 B	¥ 428 M
Other Current Assets	¥ 8 B	¥ 928 M
Tangible Assets	¥ 30 B	¥ 284 M
Intangible Assets	¥ 37 M	¥ 17 M
Investment etc.	¥ 28 B	¥ 3 B
Total Assets	¥ 110 B	¥ 5 B
Current Liabilities	¥ 11 B	¥ 678 M
Fixed Liabilities	¥ 5 B	¥ 84 K
Capital stock	¥ 19 B	¥ 893 M
Capital surplus etc.	¥ 74 B	¥ 3 B
Liabilities and net assets	¥ 110 B	¥ 5 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	OBIC (2013-03-31)	CDS (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] 2013-03-31  *  Sales: ¥ 44 B  *  Income: ¥ 14 B  (Ratio: 32.82%)	[PL] 2012-12-31  *  Sales: ¥ 2 B  *  Income: ¥ 449 M  (Ratio: 16.02%)
Financial Statement Details	OBIC (2013-03-31)	CDS (2012-12-31)
Sales	¥ 44 B	¥ 2 B
Cost of Sales	¥ 17 B	¥ 1 B
Gross profit	¥ 27 B	¥ 1 B
Other income	¥ 3 B	¥ 161 M
SG&A	¥ 8 B	¥ 602 M
Other expenses	¥ 7 B	¥ 296 M
Net income	¥ 14 B	¥ 449 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	OBIC (2013-03-31)	CDS (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] 2013-03-31  *  Income: ¥ 14 B  *  Net: ¥ +3 B	[SS] 2012-12-31  *  Income: ¥ 449 M  *  Net: ¥ +329 M
Financial Statement Details	OBIC (2013-03-31)	CDS (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -3 B	¥ -165 M
Net income	¥ 14 B	¥ 449 M
Purchase of treasury stock	¥ -8 B	¥ 42 M
Other Change in Stockholders Equity	-	¥ 1 K
Other Change in Net Assets	¥ 961 M	¥ 2 M
Net Change in Net Assets	¥ 3 B	¥ 329 M

Related Information: OBIC  CDS 

Statement Type

Annual : OBIC+CDS

First quarter : OBIC+CDS

Second quarter : OBIC+CDS

Third quarter : OBIC+CDS

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Outline : OBIC+CDS

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Company Information

Ticker	Market	Industry	Month	report	Rating
OBIC	4684	TSE 1st	Other Services	3	Annual	AAA
CDS	2169	TSE 1st	Other Services	12	Annual	A

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