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Financial Statement Details: アルテ サロン ホールディングス+OKWave (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: アルテ サロン ホールディングス+OKWave (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
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] 2012-12-31  *  Total: ¥ 6 B  *  Net: ¥ 2 B  (Ratio: 31.70%)	[BS] 2013-06-30  *  Total: ¥ 2 B  *  Net: ¥ 1 B  (Ratio: 68.77%)
Financial Statement Details	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Cash etc.	¥ 1 B	¥ 819 M
Other Current Assets	¥ 1 B	¥ 904 M
Tangible Assets	¥ 1 B	¥ 114 M
Intangible Assets	¥ 356 M	¥ 270 M
Investment etc.	¥ 1 B	¥ 288 M
Total Assets	¥ 6 B	¥ 2 B
Current Liabilities	¥ 2 B	¥ 687 M
Fixed Liabilities	¥ 2 B	¥ 61 M
Capital stock	¥ 324 M	¥ 969 M
Capital surplus etc.	¥ 1 B	¥ 679 M
Liabilities and net assets	¥ 6 B	¥ 2 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2012-12-31  *  Sales: ¥ 6 B  *  Income: ¥ 190 M  (Ratio: 2.85%)	[PL] 2013-06-30  *  Sales: ¥ 2 B  *  Income: ¥ -361 M  (Ratio: -13.38%)
Financial Statement Details	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Sales	¥ 6 B	¥ 2 B
Cost of Sales	¥ 4 B	¥ 1 B
Gross profit	¥ 2 B	¥ 872 M
Other income	¥ 89 M	¥ 41 M
SG&A	¥ 1 B	¥ 966 M
Other expenses	¥ 419 M	¥ 310 M
Net income	¥ 190 M	¥ -361 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
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] 2012-12-31  *  OCF: ¥ 979 M  *  Cash: ¥ +11 M	[CF] 2013-06-30  *  OCF: ¥ 106 M  *  Cash: ¥ -311 M
Financial Statement Details	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Operating CF	¥ 979 M	¥ 106 M
Investment CF	¥ -504 M	¥ -426 M
Financial CF	¥ -463 M	¥ -14 M
Foreign Exchange Effects	¥ 23 K	¥ 23 M
Net Change in Cash	¥ 11 M	¥ -311 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
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] 2012-12-31  *  Income: ¥ 190 M  *  Net: ¥ +77 M	[SS] 2013-06-30  *  Income: ¥ -361 M  *  Net: ¥ -369 M
Financial Statement Details	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Issuance of new shares	-	¥ 6 M
Dividends from surplus	¥ -58 M	¥ -21 M
Net income	¥ 190 M	¥ -361 M
Purchase of treasury stock	¥ -54 M	¥ -36 K
Other Change in Stockholders Equity	¥ -1 K	-
Other Change in Net Assets	¥ -26 K	¥ 7 M
Net Change in Net Assets	¥ 77 M	¥ -369 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
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] 2012-12-31  *  Total: ¥ 4 B  *  Net: ¥ 1 B  (Ratio: 38.77%)	[BS] 2013-06-30  *  Total: ¥ 1 B  *  Net: ¥ 1 B  (Ratio: 87.81%)
Financial Statement Details	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Cash etc.	-	-
Other Current Assets	-	-
Tangible Assets	-	-
Intangible Assets	-	-
Investment etc.	¥ 4 B	¥ 1 B
Total Assets	¥ 4 B	¥ 1 B
Current Liabilities	¥ 2 B	¥ 239 M
Fixed Liabilities	-	-
Capital stock	-	-
Capital surplus etc.	¥ 1 B	¥ 1 B
Liabilities and net assets	¥ 4 B	¥ 1 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2012-12-31  *  Sales: ¥ 2 B  *  Income: ¥ 144 M  (Ratio: 5.63%)	[PL] 2013-06-30  *  Sales: ¥ 1 B  *  Income: ¥ -329 M  (Ratio: -20.42%)
Financial Statement Details	アルテ サロン HLDGS (2012-12-31)	OKWave (2013-06-30)
Sales	¥ 2 B	¥ 1 B
Cost of Sales	¥ 2 B	¥ 1 B
Gross profit	¥ 144 M	¥ -329 M
Other income	-	-
SG&A	-	-
Other expenses	-	-
Net income	¥ 144 M	¥ -329 M

Related Information: アルテ サロン HLDGS  OKWave 

Statement Type

Annual : アルテ サロン ホールディングス+OKWave

First quarter : アルテ サロン ホールディングス+OKWave

Second quarter : アルテ サロン ホールディングス+OKWave

Third quarter : アルテ サロン ホールディングス+OKWave

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Outline : アルテ サロン ホールディングス+OKWave

Statement : アルテ サロン ホールディングス+OKWave

Rating : アルテ サロン ホールディングス+OKWave

Indicator : アルテ サロン ホールディングス+OKWave

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Comparison with a neighboring company

Kanagawa - EDIUNET Prefectures

Kanagawa横浜市 - EDIUNET Prefectures

Tokyo - EDIUNET Prefectures

Tokyo渋谷区 - EDIUNET Prefectures

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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)

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Company Information

Ticker	Market	Industry	Month	report	Rating
アルテ サロン ホールディングス	2406	OSE JASDAQ	Other Services	12	Annual	A
OKWave	3808	NSE Centrex	Other Services	6	Annual	BB

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*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. .