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Financial Statement Details: NESTAGE+TECMO KOEI HOLDINGS (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: NESTAGE+TECMO KOEI HOLDINGS (Annual )

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Consolidated :Balance sheet (B/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (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: ¥ 95 B  *  Net: ¥ 81 B  (Ratio: 85.91%)
Financial Statement Details	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (2013-03-31)
Cash etc.	***	¥ 13 B
Other Current Assets	***	¥ 17 B
Tangible Assets	***	¥ 14 B
Intangible Assets	***	¥ 2 B
Investment etc.	***	¥ 46 B
Total Assets	***	¥ 95 B
Current Liabilities	***	¥ 12 B
Fixed Liabilities	***	¥ 1 B
Capital stock	***	¥ 15 B
Capital surplus etc.	***	¥ 66 B
Liabilities and net assets	***	¥ 95 B
Consolidated :Income statement (P/L) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (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: ¥ 34 B  *  Income: ¥ 5 B  (Ratio: 16.33%)
Financial Statement Details	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (2013-03-31)
Sales	***	¥ 34 B
Cost of Sales	***	¥ 20 B
Gross profit	***	¥ 13 B
Other income	***	¥ 3 B
SG&A	***	¥ 7 B
Other expenses	***	¥ 4 B
Net income	***	¥ 5 B
Consolidated :Cash flow statement (C/F) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (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: ¥ 12 B  *  Cash: ¥ +8 B
Financial Statement Details	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (2013-03-31)
Operating CF	***	¥ 12 B
Investment CF	***	¥ -2 B
Financial CF	***	¥ -1 B
Foreign Exchange Effects	***	¥ 440 M
Net Change in Cash	***	¥ 8 B
Consolidated :Shareowners' equity (S/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (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: ¥ 5 B  *  Net: ¥ +11 B
Financial Statement Details	NESTAGE (2010-03-31)	TECMO KOEI HOLDINGS (2013-03-31)
Issuance of new shares	***	-
Dividends from surplus	***	¥ -2 B
Net income	***	¥ 5 B
Purchase of treasury stock	***	¥ 71 M
Other Change in Stockholders Equity	***	¥ 1 B
Other Change in Net Assets	***	¥ 6 B
Net Change in Net Assets	***	¥ 11 B

Non-Consolidated :Balance sheet (B/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (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] 2010-02-28  *  Total: ¥ 1 B  *  Net: ¥ 197 M  (Ratio: 10.61%)	[BS] 2013-03-31  *  Total: ¥ 78 B  *  Net: ¥ 78 B  (Ratio: 99.56%)
Financial Statement Details	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (2013-03-31)
Cash etc.	¥ 84 M	-
Other Current Assets	¥ 262 M	-
Tangible Assets	¥ 1 B	-
Intangible Assets	¥ 121 M	-
Investment etc.	¥ 194 M	¥ 78 B
Total Assets	¥ 1 B	¥ 78 B
Current Liabilities	¥ 1 B	¥ 346 M
Fixed Liabilities	¥ 213 M	-
Capital stock	¥ 2 B	-
Capital surplus etc.	¥ -2 B	¥ 78 B
Liabilities and net assets	¥ 1 B	¥ 78 B
Non-Consolidated :Income statement (P/L) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (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] 2010-02-28  *  Sales: ¥ 3 B  *  Income: ¥ -1 B  (Ratio: -34.45%)	[PL] 2013-03-31  *  Sales: ¥ 4 B  *  Income: ¥ 3 B  (Ratio: 65.95%)
Financial Statement Details	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (2013-03-31)
Sales	¥ 3 B	¥ 4 B
Cost of Sales	¥ 2 B	¥ 1 B
Gross profit	¥ 279 M	¥ 3 B
Other income	¥ 92 M	-
SG&A	¥ 1 B	-
Other expenses	¥ 380 M	-
Net income	¥ -1 B	¥ 3 B
Non-Consolidated :Cash flow statement (C/F) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (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] 2010-02-28  *  OCF: ¥ -753 M  *  Cash: ¥ +66 M	-
Financial Statement Details	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (2013-03-31)
Operating CF	¥ -753 M	-
Investment CF	¥ 304 M	-
Financial CF	¥ 514 M	-
Foreign Exchange Effects	-	-
Net Change in Cash	¥ 66 M	-
Non-Consolidated :Shareowners' equity (S/S) Non-Consolidated | Consolidated | Small | Large
U-Chart	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (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] 2010-02-28  *  Income: ¥ -1 B  *  Net: ¥ +888 M	-
Financial Statement Details	NESTAGE (2010-02-28)	TECMO KOEI HOLDINGS (2013-03-31)
Issuance of new shares	¥ 1 B	-
Dividends from surplus	-	-
Net income	¥ -1 B	-
Purchase of treasury stock	¥ -16 K	-
Other Change in Stockholders Equity	-	-
Other Change in Net Assets	¥ 4 M	-
Net Change in Net Assets	¥ 888 M	-

Related Information: NESTAGE  TECMO KOEI HOLDINGS 

Statement Type

Annual : NESTAGE+TECMO KOEI HOLDINGS

First quarter : NESTAGE+TECMO KOEI HOLDINGS

Second quarter : NESTAGE+TECMO KOEI HOLDINGS

Third quarter : NESTAGE+TECMO KOEI HOLDINGS

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Outline : NESTAGE+TECMO KOEI HOLDINGS

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Comparison with a neighboring company

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1/21	Netindex.	CC	2013-11-30
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1/20	KG Intelligence	AAA→AA	2013-12-20
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1/15	HITO	-→AAA	2013-11-30 (Q1)
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Company Information

Ticker	Market	Industry	Month	report	Rating
NESTAGE			Other Services	2	Annual	-
TECMO KOEI HOLDINGS	3635	TSE 1st	Other Services	3	Annual	AA

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関連する株式投資情報

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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. .