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Financial Results (4years)



Established just in February 2009, SHI Corp. has not created a financial report yet.
Below are the financial statements from the past 4 years by the subsidiaries applicable to consolidation in the future. However, please be reminded that these numbers include internal transactions between the subsidiaries.


Ecoindex Co.,Ltd. | Stylex Enterprise Co.,Ltd. | Ecowell Co.,Ltd.
Balance Sheet
Accounts
The second
2005.12.31
The third
2006.12.31
The fourth
2007.12.31
The fifth
2008.12.31
(unit:1,000 yen)
Assets
Total Current assets
757,508
964,735
919,086
697,543
Total Fixed assests
24,660
15,014
30,250
30,261
Total Investments
346,001
508,168
347,327
406,081
Total Assets
1,128,169
1,487,917
1,296,663
1,133,886
 
Liabilities
Total Current liabilities
938,952
540,033
484,452
253,905
Total Fixed liabilities
-
359,188
250,896
251,735
Total Liabilities
938,952
899,222
735,349
505,640
 
Stockholders' equity
Capital Paid-in
40,000
40,000
40,000
40,000
Total Accumulated earnings
149,217
548,695
521,314
588,245
Total Shareholders' equity
189,217
588,695
561,314
628,245
Total Liabilities & equity
1,128,169
1,487,917
1,296,663
1,133,886

Profit & Loss Statement
Accounts
The second
Jun.2005
Dec.2005
The third
Jan.2006
Dec.2006
The fourth
Jan.2007
Dec.2007
The fifth
Jan.2008
Dec.2008
(unit:1,000 yen)
Total Sales
2,640,111
1,999,607
1,327,020
2,219,178
Total Cost of goods sold
1,489,355
1,585,739
546,078
1,556,538
Gross Profit
1,150,755
413,867
780,941
662,639
Total SG&A
339,342
643,479
508,198
520,856
Operating Profit
811,413
△ 229,612
272,743
141,782
Total Non-operating profit
93,354
350,595
72,434
38,496
Total Non-operating expense
63,636
10,012
96,614
23,445
Recuuring Profit
841,131
110,971
248,563
156,833
Total Extroadinary gain
-
374,999
974
10,171
Total Extroardinary losses
594,699
50,750
241,116
69,905
Net Before tax
246,432
435,220
8,422
97,098
Total Corporate tax etc.
128,098
27,976
29,784
30,166
Net Profit
118,333
407,244
△ 21,362
66,931




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