- Filed
- Apr 9, 2014 12:00 AM ET
- Period of report
- —
Amendment.
Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | FY 2012 · Dec 31, 2012 | 58.94M sh |
| Capex | FY 2012 · Dec 31, 2012 | $26.82M |
| Capex | FY 2012 · Dec 31, 2012 | ¥167.07M |
| Capex | FY 2012 · Dec 31, 2011 | ¥85.77M |
| Capex | FY 2012 · Dec 31, 2010 | ¥12.53M |
| Operating Cash Flow | FY 2012 · Dec 31, 2012 | $15.24M |
| Operating Cash Flow | FY 2012 · Dec 31, 2012 | ¥94.97M |
| Operating Cash Flow | FY 2012 · Dec 31, 2011 | −¥109.27M |
| Operating Cash Flow | FY 2012 · Dec 31, 2010 | ¥429.9M |
| Short Term Debt | FY 2012 · Dec 31, 2012 | $58.63M |
| Short Term Debt | FY 2012 · Dec 31, 2012 | ¥365.27M |
| Short Term Debt | FY 2012 · Dec 31, 2011 | ¥370.88M |
| Cash And Equivalents restated | FY 2012 · Dec 31, 2012 | $51.19M |
| Cash And Equivalents | FY 2012 · Dec 31, 2012 | ¥318.91M |
| Cash And Equivalents | FY 2012 · Dec 31, 2011 | $25.91M |
| Cash And Equivalents | FY 2012 · Dec 31, 2011 | ¥161.39M |
| Cash And Equivalents | FY 2012 · Dec 31, 2010 | ¥801.85M |
| Cash And Equivalents | FY 2012 · Dec 31, 2009 | ¥72.08M |
| Stockholders Equity | FY 2012 · Dec 31, 2012 | $128.23M |
| Stockholders Equity | FY 2012 · Dec 31, 2012 | ¥798.91M |
| Stockholders Equity | FY 2012 · Dec 31, 2011 | ¥804.37M |
| Current Liabilities | FY 2012 · Dec 31, 2012 | $290.96M |
| Current Liabilities | FY 2012 · Dec 31, 2012 | ¥1.81B |
| Current Liabilities | FY 2012 · Dec 31, 2011 | ¥1.7B |
| Total Liabilities | FY 2012 · Dec 31, 2012 | $296.06M |
| Total Liabilities | FY 2012 · Dec 31, 2012 | ¥1.84B |
| Total Liabilities | FY 2012 · Dec 31, 2011 | ¥1.74B |
| Total Liabilities | FY 2012 · Dec 31, 2010 | ¥1.48B |
| Current Assets | FY 2012 · Dec 31, 2012 | $297.48M |
| Current Assets | FY 2012 · Dec 31, 2012 | ¥1.85B |
| Current Assets | FY 2012 · Dec 31, 2011 | ¥1.88B |
| Total Assets | FY 2012 · Dec 31, 2012 | $426.85M |
| Total Assets | FY 2012 · Dec 31, 2012 | ¥2.66B |
| Total Assets | FY 2012 · Dec 31, 2011 | ¥2.57B |
| Total Assets | FY 2012 · Dec 31, 2010 | ¥2.22B |
| Sga Expense | FY 2012 · Dec 31, 2012 | $10.16M |
| Sga Expense | FY 2012 · Dec 31, 2012 | ¥63.3M |
| Sga Expense restated | FY 2012 · Dec 31, 2011 | ¥54.27M |
| Sga Expense | FY 2012 · Dec 31, 2010 | ¥37.82M |
| Net Income | FY 2012 · Dec 31, 2012 | −$876K |
| Net Income | FY 2012 · Dec 31, 2012 | −¥5.46M |
| Net Income | FY 2012 · Dec 31, 2011 | ¥67.92M |
| Net Income | FY 2012 · Dec 31, 2010 | ¥161.37M |
| Operating Income | FY 2012 · Dec 31, 2012 | $9.48M |
| Operating Income restated | FY 2012 · Dec 31, 2012 | ¥59.04M |
| Operating Income restated | FY 2012 · Dec 31, 2011 | ¥166.46M |
| Operating Income | FY 2012 · Dec 31, 2010 | ¥278.07M |
| Gross Profit | FY 2012 · Dec 31, 2012 | $40.18M |
| Gross Profit | FY 2012 · Dec 31, 2012 | ¥250.33M |
| Gross Profit restated | FY 2012 · Dec 31, 2011 | ¥312.18M |
| Gross Profit | FY 2012 · Dec 31, 2010 | ¥368.07M |
| Cost Of Revenue | FY 2012 · Dec 31, 2012 | $483.93M |
| Cost Of Revenue | FY 2012 · Dec 31, 2012 | ¥3.01B |
| Cost Of Revenue restated | FY 2012 · Dec 31, 2011 | ¥2.72B |
| Cost Of Revenue | FY 2012 · Dec 31, 2010 | ¥3B |
| Revenue | FY 2012 · Dec 31, 2012 | $524.12M |
| Revenue | FY 2012 · Dec 31, 2012 | ¥3.27B |
| Revenue | FY 2012 · Dec 31, 2011 | ¥3.04B |
| Revenue | FY 2012 · Dec 31, 2010 | ¥3.36B |