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Financial Statement Details: With us+ゴルフダイジェスト・オンライン (Annual )

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F/S Outline: With us+ゴルフダイジェスト・オンライン (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	With us (2013-03-31)	ゴルフダイジェスト・オンライン (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: ¥ 13 B  *  Net: ¥ 4 B  (Ratio: 32.04%)	[BS] 2012-12-31  *  Total: ¥ 6 B  *  Net: ¥ 1 B  (Ratio: 26.69%)
Financial Statement Details	With us (2013-03-31)	ゴルフダイジェスト・オンライン (2012-12-31)
Cash etc.	¥ 2 B	¥ 705 M
Other Current Assets	¥ 1 B	¥ 3 B
Tangible Assets	¥ 4 B	¥ 279 M
Intangible Assets	¥ 527 M	¥ 1 B
Investment etc.	¥ 4 B	¥ 742 M
Total Assets	¥ 13 B	¥ 6 B
Current Liabilities	¥ 5 B	¥ 4 B
Fixed Liabilities	¥ 3 B	¥ 834 M
Capital stock	¥ 1 B	¥ 824 M
Capital surplus etc.	¥ 3 B	¥ 1 B
Liabilities and net assets	¥ 13 B	¥ 6 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	With us (2013-03-31)	ゴルフダイジェスト・オンライン (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: ¥ 15 B  *  Income: ¥ -76 M  (Ratio: -0.49%)	[PL] 2012-12-31  *  Sales: ¥ 12 B  *  Income: ¥ -65 M  (Ratio: -0.50%)
Financial Statement Details	With us (2013-03-31)	ゴルフダイジェスト・オンライン (2012-12-31)
Sales	¥ 15 B	¥ 12 B
Cost of Sales	¥ 12 B	¥ 7 B
Gross profit	¥ 3 B	¥ 5 B
Other income	¥ 441 M	¥ 207 M
SG&A	¥ 3 B	¥ 5 B
Other expenses	¥ 780 M	¥ 113 M
Net income	¥ -76 M	¥ -65 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	With us (2013-03-31)	ゴルフダイジェスト・オンライン (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: ¥ -789 M  *  Cash: ¥ -685 M	[CF] 2012-12-31  *  OCF: ¥ 251 M  *  Cash: ¥ -328 M
Financial Statement Details	With us (2013-03-31)	ゴルフダイジェスト・オンライン (2012-12-31)
Operating CF	¥ -789 M	¥ 251 M
Investment CF	¥ -320 M	¥ -185 M
Financial CF	¥ 425 M	¥ -393 M
Foreign Exchange Effects	-	-
Net Change in Cash	¥ -685 M	¥ -328 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	With us (2013-03-31)	ゴルフダイジェスト・オンライン (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: ¥ -76 M  *  Net: ¥ -160 M	[SS] 2012-12-31  *  Income: ¥ -65 M  *  Net: ¥ -217 M
Financial Statement Details	With us (2013-03-31)	ゴルフダイジェスト・オンライン (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -155 M	-
Net income	¥ -76 M	¥ -65 M
Purchase of treasury stock	¥ -19 K	-
Other Change in Stockholders Equity	¥ -82 M	¥ -1 K
Other Change in Net Assets	¥ 154 M	¥ -151 M
Net Change in Net Assets	¥ -160 M	¥ -217 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	With us (2013-03-31)	ゴルフダイジェスト・オンライン (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: ¥ 12 B  *  Net: ¥ 3 B  (Ratio: 32.39%)	[BS] 2012-12-31  *  Total: ¥ 7 B  *  Net: ¥ 1 B  (Ratio: 26.99%)
Financial Statement Details	With us (2013-03-31)	ゴルフダイジェスト・オンライン (2012-12-31)
Cash etc.	¥ 1 B	¥ 705 M
Other Current Assets	¥ 1 B	¥ 3 B
Tangible Assets	¥ 4 B	¥ 279 M
Intangible Assets	¥ 291 M	¥ 1 B
Investment etc.	¥ 4 B	¥ 737 M
Total Assets	¥ 12 B	¥ 7 B
Current Liabilities	¥ 5 B	¥ 4 B
Fixed Liabilities	¥ 2 B	¥ 834 M
Capital stock	¥ 1 B	¥ 824 M
Capital surplus etc.	¥ 2 B	¥ 1 B
Liabilities and net assets	¥ 12 B	¥ 7 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	With us (2013-03-31)	ゴルフダイジェスト・オンライン (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: ¥ 13 B  *  Income: ¥ 89 M  (Ratio: 0.68%)	[PL] 2012-12-31  *  Sales: ¥ 12 B  *  Income: ¥ -86 M  (Ratio: -0.67%)
Financial Statement Details	With us (2013-03-31)	ゴルフダイジェスト・オンライン (2012-12-31)
Sales	¥ 13 B	¥ 12 B
Cost of Sales	¥ 10 B	¥ 7 B
Gross profit	¥ 2 B	¥ 5 B
Other income	¥ 745 M	¥ 200 M
SG&A	¥ 2 B	¥ 5 B
Other expenses	¥ 919 M	¥ 113 M
Net income	¥ 89 M	¥ -86 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	With us (2013-03-31)	ゴルフダイジェスト・オンライン (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: ¥ 89 M  *  Net: ¥ -81 M	[SS] 2012-12-31  *  Income: ¥ -86 M  *  Net: ¥ -238 M
Financial Statement Details	With us (2013-03-31)	ゴルフダイジェスト・オンライン (2012-12-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -155 M	-
Net income	¥ 89 M	¥ -86 M
Purchase of treasury stock	¥ -19 K	-
Other Change in Stockholders Equity	¥ -82 M	¥ -1 K
Other Change in Net Assets	¥ 67 M	¥ -152 M
Net Change in Net Assets	¥ -81 M	¥ -238 M

Related Information: With us  ゴルフダイジェスト・オンライン 

Statement Type

Annual : With us+ゴルフダイジェスト・オンライン

First quarter : With us+ゴルフダイジェスト・オンライン

Second quarter : With us+ゴルフダイジェスト・オンライン

Third quarter : With us+ゴルフダイジェスト・オンライン

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Related company's newest statement

Date	Company	Credit Rating	Date
1/21	Netindex.	CC	2013-11-30
1/20	川崎地質	BB→BBB	2013-11-30
1/20	KYOWA ENGINEERING CONSU..	B→BB	2013-11-30
1/20	KG Intelligence	AAA→AA	2013-12-20
1/16	アクトコール	-→B	2013-11-30
1/16	S-Pool	C→CC	2013-11-30
1/16	T&C HOLDINGS	C	2013-11-30
1/15	HITO	-→AAA	2013-11-30 (Q1)
1/15	Pasona Group	CC	2013-11-30 (Q2)
1/15	乃村工藝社	BB→BBB	2013-11-30 (Q3)

EDIUNET Investment News (Other Services)

1/21 Other Services (Netindex.:CC)

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Company Information

Ticker	Market	Industry	Month	report	Rating
With us	9696	OSE JASDAQ	Other Services	3	Annual	CCC
ゴルフダイジェスト・オンライン	3319	TSE Mothers	Other Services	12	Annual	B

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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. .