- Filed
- Apr 29, 2014 12:00 AM ET
- Period of 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 Diluted | FY 2013 · Dec 31, 2013 | 31.88M sh |
| Shares Diluted | FY 2013 · Dec 31, 2012 | 50.49M sh |
| Shares Diluted | FY 2013 · Dec 31, 2011 | 50.67M sh |
| Shares Outstanding | FY 2013 · Dec 31, 2013 | 30.88M sh |
| Capex | FY 2013 · Dec 31, 2013 | $2.62M |
| Capex | FY 2013 · Dec 31, 2013 | ¥15.87M |
| Capex | FY 2013 · Dec 31, 2012 | ¥12.41M |
| Capex | FY 2013 · Dec 31, 2011 | ¥20.79M |
| Operating Cash Flow | FY 2013 · Dec 31, 2013 | $27.33M |
| Operating Cash Flow | FY 2013 · Dec 31, 2013 | ¥165.42M |
| Operating Cash Flow | FY 2013 · Dec 31, 2012 | ¥122.3M |
| Operating Cash Flow | FY 2013 · Dec 31, 2011 | ¥124.46M |
| Long Term Debt | FY 2013 · Dec 31, 2013 | $35.33M |
| Long Term Debt | FY 2013 · Dec 31, 2013 | ¥213.88M |
| Short Term Debt | FY 2013 · Dec 31, 2013 | $670K |
| Short Term Debt | FY 2013 · Dec 31, 2013 | ¥4.06M |
| Short Term Investments | FY 2013 · Dec 31, 2013 | $1.18M |
| Short Term Investments | FY 2013 · Dec 31, 2013 | ¥7.13M |
| Short Term Investments | FY 2013 · Dec 31, 2012 | ¥23.58M |
| Cash And Equivalents | FY 2013 · Dec 31, 2013 | $71.34M |
| Cash And Equivalents | FY 2013 · Dec 31, 2013 | ¥431.84M |
| Cash And Equivalents restated | FY 2013 · Dec 31, 2012 | $63.75M |
| Cash And Equivalents | FY 2013 · Dec 31, 2012 | ¥385.92M |
| Cash And Equivalents | FY 2013 · Dec 31, 2011 | ¥273.75M |
| Cash And Equivalents | FY 2013 · Dec 31, 2010 | ¥190.49M |
| Stockholders Equity | FY 2013 · Dec 31, 2013 | $72.06M |
| Stockholders Equity | FY 2013 · Dec 31, 2013 | ¥436.2M |
| Stockholders Equity | FY 2013 · Dec 31, 2012 | ¥650.19M |
| Current Liabilities | FY 2013 · Dec 31, 2013 | $71.78M |
| Current Liabilities | FY 2013 · Dec 31, 2013 | ¥434.52M |
| Current Liabilities | FY 2013 · Dec 31, 2012 | ¥362.23M |
| Total Liabilities | FY 2013 · Dec 31, 2013 | $112.02M |
| Total Liabilities | FY 2013 · Dec 31, 2013 | ¥678.13M |
| Total Liabilities | FY 2013 · Dec 31, 2012 | ¥395.15M |
| Current Assets | FY 2013 · Dec 31, 2013 | $150.64M |
| Current Assets | FY 2013 · Dec 31, 2013 | ¥911.94M |
| Current Assets | FY 2013 · Dec 31, 2012 | ¥829.65M |
| Total Assets | FY 2013 · Dec 31, 2013 | $221.48M |
| Total Assets | FY 2013 · Dec 31, 2013 | ¥1.34B |
| Total Assets | FY 2013 · Dec 31, 2012 | ¥1.24B |
| Eps Diluted | FY 2013 · Dec 31, 2013 | $0.26 |
| Eps Diluted | FY 2013 · Dec 31, 2013 | ¥1.58 |
| Eps Diluted | FY 2013 · Dec 31, 2012 | ¥0.75 |
| Eps Diluted | FY 2013 · Dec 31, 2011 | ¥0.33 |
| Eps Basic | FY 2013 · Dec 31, 2013 | $0.30 |
| Eps Basic | FY 2013 · Dec 31, 2013 | ¥1.79 |
| Eps Basic | FY 2013 · Dec 31, 2012 | ¥0.80 |
| Eps Basic | FY 2013 · Dec 31, 2011 | ¥0.35 |
| Sga Expense | FY 2013 · Dec 31, 2013 | $18.72M |
| Sga Expense | FY 2013 · Dec 31, 2013 | ¥113.31M |
| Sga Expense | FY 2013 · Dec 31, 2012 | ¥100.2M |
| Sga Expense | FY 2013 · Dec 31, 2011 | ¥93.95M |
| Rd Expense | FY 2013 · Dec 31, 2013 | $8.25M |
| Rd Expense | FY 2013 · Dec 31, 2013 | ¥49.95M |
| Rd Expense | FY 2013 · Dec 31, 2012 | ¥40.51M |
| Rd Expense | FY 2013 · Dec 31, 2011 | ¥40.59M |
| Net Income | FY 2013 · Dec 31, 2013 | ¥50.5M |
| Net Income | FY 2013 · Dec 31, 2012 | ¥37.97M |
| Net Income | FY 2013 · Dec 31, 2011 | ¥16.82M |
| Operating Income | FY 2013 · Dec 31, 2013 | $21.05M |
| Operating Income | FY 2013 · Dec 31, 2013 | ¥127.43M |
| Operating Income | FY 2013 · Dec 31, 2012 | ¥91.19M |
| Operating Income | FY 2013 · Dec 31, 2011 | ¥62.94M |
| Gross Profit | FY 2013 · Dec 31, 2013 | $55.66M |
| Gross Profit | FY 2013 · Dec 31, 2013 | ¥336.94M |
| Gross Profit | FY 2013 · Dec 31, 2012 | ¥286.21M |
| Gross Profit | FY 2013 · Dec 31, 2011 | ¥250.26M |
| Cost Of Revenue | FY 2013 · Dec 31, 2013 | $34.86M |
| Cost Of Revenue | FY 2013 · Dec 31, 2013 | ¥211M |
| Cost Of Revenue | FY 2013 · Dec 31, 2012 | ¥202.11M |
| Cost Of Revenue | FY 2013 · Dec 31, 2011 | ¥185.6M |