- Filed
- May 15, 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 | 37.99M sh |
| Shares Diluted | FY 2013 · Dec 31, 2012 | 41.09M sh |
| Shares Diluted | FY 2013 · Dec 31, 2011 | 40.47M sh |
| Shares Outstanding | FY 2013 · Dec 31, 2013 | 38.79M sh |
| Capex | FY 2013 · Dec 31, 2013 | $409K |
| Capex | FY 2013 · Dec 31, 2013 | ¥2.48M |
| Capex | FY 2013 · Dec 31, 2012 | ¥8.46M |
| Capex | FY 2013 · Dec 31, 2011 | ¥6.49M |
| Operating Cash Flow | FY 2013 · Dec 31, 2013 | −$917K |
| Operating Cash Flow | FY 2013 · Dec 31, 2013 | −¥5.55M |
| Operating Cash Flow | FY 2013 · Dec 31, 2012 | −¥24.8M |
| Operating Cash Flow | FY 2013 · Dec 31, 2011 | −¥62.99M |
| Cash And Equivalents | FY 2013 · Dec 31, 2013 | $68.75M |
| Cash And Equivalents | FY 2013 · Dec 31, 2013 | ¥416.16M |
| Cash And Equivalents restated | FY 2013 · Dec 31, 2012 | $41.28M |
| Cash And Equivalents | FY 2013 · Dec 31, 2012 | ¥249.91M |
| Cash And Equivalents | FY 2013 · Dec 31, 2011 | ¥257.35M |
| Cash And Equivalents | FY 2013 · Dec 31, 2010 | ¥500.62M |
| Stockholders Equity | FY 2013 · Dec 31, 2013 | $161.54M |
| Stockholders Equity | FY 2013 · Dec 31, 2013 | ¥977.93M |
| Stockholders Equity | FY 2013 · Dec 31, 2012 | ¥989.01M |
| Current Liabilities | FY 2013 · Dec 31, 2013 | $55.77M |
| Current Liabilities | FY 2013 · Dec 31, 2013 | ¥337.59M |
| Current Liabilities | FY 2013 · Dec 31, 2012 | ¥76.09M |
| Total Liabilities | FY 2013 · Dec 31, 2013 | $56.55M |
| Total Liabilities | FY 2013 · Dec 31, 2013 | ¥342.35M |
| Total Liabilities | FY 2013 · Dec 31, 2012 | ¥357.06M |
| Current Assets | FY 2013 · Dec 31, 2013 | $92.67M |
| Current Assets | FY 2013 · Dec 31, 2013 | ¥561.01M |
| Current Assets | FY 2013 · Dec 31, 2012 | ¥598.22M |
| Total Assets | FY 2013 · Dec 31, 2013 | $226.37M |
| Total Assets | FY 2013 · Dec 31, 2013 | ¥1.37B |
| Total Assets | FY 2013 · Dec 31, 2012 | ¥1.4B |
| Eps Diluted | FY 2013 · Dec 31, 2013 | −$0.06 |
| Eps Diluted | FY 2013 · Dec 31, 2013 | −¥0.37 |
| Eps Diluted | FY 2013 · Dec 31, 2012 | ¥1.67 |
| Eps Diluted | FY 2013 · Dec 31, 2011 | ¥0.09 |
| Eps Basic | FY 2013 · Dec 31, 2013 | −$0.06 |
| Eps Basic | FY 2013 · Dec 31, 2013 | −¥0.37 |
| Eps Basic | FY 2013 · Dec 31, 2012 | ¥1.81 |
| Eps Basic | FY 2013 · Dec 31, 2011 | ¥0.09 |
| Sga Expense | FY 2013 · Dec 31, 2013 | $11.38M |
| Sga Expense | FY 2013 · Dec 31, 2013 | ¥68.9M |
| Sga Expense | FY 2013 · Dec 31, 2012 | ¥77.84M |
| Sga Expense | FY 2013 · Dec 31, 2011 | ¥79.35M |
| Rd Expense | FY 2013 · Dec 31, 2013 | $2.75M |
| Rd Expense | FY 2013 · Dec 31, 2013 | ¥16.66M |
| Rd Expense | FY 2013 · Dec 31, 2012 | ¥14.87M |
| Rd Expense | FY 2013 · Dec 31, 2011 | ¥11.04M |
| Net Income | FY 2013 · Dec 31, 2013 | −$2.27M |
| Net Income | FY 2013 · Dec 31, 2013 | −¥13.77M |
| Net Income | FY 2013 · Dec 31, 2012 | ¥68.55M |
| Net Income | FY 2013 · Dec 31, 2011 | ¥3.51M |
| Operating Income | FY 2013 · Dec 31, 2013 | −$6.5M |
| Operating Income | FY 2013 · Dec 31, 2013 | −¥39.36M |
| Operating Income | FY 2013 · Dec 31, 2012 | −¥40.89M |
| Operating Income | FY 2013 · Dec 31, 2011 | −¥41.57M |
| Gross Profit | FY 2013 · Dec 31, 2013 | $11.17M |
| Gross Profit | FY 2013 · Dec 31, 2013 | ¥67.62M |
| Gross Profit | FY 2013 · Dec 31, 2012 | ¥69.66M |
| Gross Profit | FY 2013 · Dec 31, 2011 | ¥64.48M |
| Cost Of Revenue | FY 2013 · Dec 31, 2013 | $6.64M |
| Cost Of Revenue | FY 2013 · Dec 31, 2013 | ¥40.22M |
| Cost Of Revenue | FY 2013 · Dec 31, 2012 | ¥20.73M |
| Cost Of Revenue | FY 2013 · Dec 31, 2011 | ¥10.73M |
| Revenue | FY 2013 · Dec 31, 2013 | $17.82M |
| Revenue | FY 2013 · Dec 31, 2013 | ¥107.85M |
| Revenue | FY 2013 · Dec 31, 2012 | ¥90.39M |
| Revenue | FY 2013 · Dec 31, 2011 | ¥75.22M |
| Stock Repurchased | FY 2013 · Dec 31, 2012 | ¥29K |