- Filed
- May 16, 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 | 33.11M sh |
| Shares Diluted restated | FY 2013 · Dec 31, 2012 | 36.36M sh |
| Shares Outstanding | FY 2013 · Dec 31, 2013 | 27.51M sh |
| Stock Repurchased | FY 2013 · Dec 31, 2013 | $18.78M |
| Stock Repurchased | FY 2013 · Dec 31, 2013 | ¥113.7M |
| Stock Repurchased | FY 2013 · Dec 31, 2012 | ¥49.19M |
| Capex | FY 2013 · Dec 31, 2013 | $3.42M |
| Capex | FY 2013 · Dec 31, 2013 | ¥20.68M |
| Capex | FY 2013 · Dec 31, 2012 | ¥8.16M |
| Operating Cash Flow | FY 2013 · Dec 31, 2013 | $51.66M |
| Operating Cash Flow | FY 2013 · Dec 31, 2013 | ¥312.76M |
| Operating Cash Flow | FY 2013 · Dec 31, 2012 | −¥240.81M |
| Stockholders Equity | FY 2013 · Dec 31, 2013 | $243.53M |
| Stockholders Equity | FY 2013 · Dec 31, 2013 | ¥1.47B |
| Stockholders Equity | FY 2013 · Dec 31, 2012 | ¥1.54B |
| Current Liabilities | FY 2013 · Dec 31, 2013 | $6.25M |
| Current Liabilities | FY 2013 · Dec 31, 2013 | ¥37.82M |
| Current Liabilities | FY 2013 · Dec 31, 2012 | ¥759.81M |
| Total Liabilities | FY 2013 · Dec 31, 2013 | $7.91M |
| Total Liabilities | FY 2013 · Dec 31, 2013 | ¥47.89M |
| Total Liabilities | FY 2013 · Dec 31, 2012 | ¥781.07M |
| Current Assets | FY 2013 · Dec 31, 2013 | $195.9M |
| Current Assets | FY 2013 · Dec 31, 2013 | ¥1.19B |
| Current Assets | FY 2013 · Dec 31, 2012 | ¥2.23B |
| Total Assets | FY 2013 · Dec 31, 2013 | $251.44M |
| Total Assets | FY 2013 · Dec 31, 2013 | ¥1.52B |
| Total Assets | FY 2013 · Dec 31, 2012 | ¥2.37B |
| Eps Diluted | FY 2013 · Dec 31, 2013 | $0.07 |
| Eps Diluted | FY 2013 · Dec 31, 2013 | ¥0.45 |
| Eps Diluted | FY 2013 · Dec 31, 2012 | ¥0.66 |
| Eps Basic | FY 2013 · Dec 31, 2013 | $0.08 |
| Eps Basic | FY 2013 · Dec 31, 2013 | ¥0.45 |
| Eps Basic | FY 2013 · Dec 31, 2012 | ¥0.66 |
| Sga Expense | FY 2013 · Dec 31, 2013 | $12.73M |
| Sga Expense | FY 2013 · Dec 31, 2013 | ¥77.04M |
| Sga Expense restated | FY 2013 · Dec 31, 2012 | ¥65.36M |
| Rd Expense | FY 2013 · Dec 31, 2013 | $7.66M |
| Rd Expense | FY 2013 · Dec 31, 2013 | ¥46.34M |
| Rd Expense restated | FY 2013 · Dec 31, 2012 | ¥58.67M |
| Net Income | FY 2013 · Dec 31, 2013 | $2.45M |
| Net Income | FY 2013 · Dec 31, 2013 | ¥14.84M |
| Net Income | FY 2013 · Dec 31, 2012 | ¥24.13M |
| Operating Income | FY 2013 · Dec 31, 2013 | $969K |
| Operating Income | FY 2013 · Dec 31, 2013 | ¥5.87M |
| Operating Income restated | FY 2013 · Dec 31, 2012 | −¥118.12M |
| Gross Profit | FY 2013 · Dec 31, 2013 | $20.13M |
| Gross Profit | FY 2013 · Dec 31, 2013 | ¥121.88M |
| Gross Profit restated | FY 2013 · Dec 31, 2012 | ¥5M |
| Cost Of Revenue | FY 2013 · Dec 31, 2013 | $68.01M |
| Cost Of Revenue | FY 2013 · Dec 31, 2013 | ¥411.71M |
| Cost Of Revenue restated | FY 2013 · Dec 31, 2012 | ¥15.42M |
| Revenue | FY 2013 · Dec 31, 2013 | $88.14M |
| Revenue | FY 2013 · Dec 31, 2013 | ¥533.59M |
| Revenue restated | FY 2013 · Dec 31, 2012 | ¥20.41M |