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.


Ecowell Co.,Ltd. | Ecoindex Co.,Ltd. | Stylex Enterprise Co.,Ltd.
Balance Sheet
Accounts
The first
2006.8.31
The second
2007.8.31
The third
2008.8.31
(unit:1,000 yen)
Assets
Total Current assets
1,673
10,143
10,010
Total Fixed assests
289
289
210
Total Investments
-
30,000
30,289
Total Assets
1,962
40,433
40,510
 
Liabilities
Total Current liabilities
4,236
53,962
69,692
Total Fixed liabilities
-
-
-
Total Liabilities
4,236
53,962
69,6924
 
Stockholders' equity
Capital Paid-in
10,000
10,000
10,000
Total Accumulated earnings
△ 12,273
△ 23,529
△ 39,181
Total Shareholders' equity
2,274
△ 13,529
△ 29,182
Total Liabilities & equity
1,962
40,433
40,510

Profit & Loss Statement
Accounts
The first
Oct.2005
Aug.2006
The second
Sep.2006
Aug.2007
The third
Sep.2007
Aug.2008
(unit:1,000 yen)
Total Sales
-
157
-
Total Cost of goods sold
-
85
-
Gross Profit
-
72
-
Total SG&A
12,209
9,855
13,775
Operating Profit
△ 12,209
△ 9,783
△ 13,775
Total Non-operating profit
-
22
-
Total Non-operating expense
-
1,424
1,807
Recuuring Profit
△ 12,209
△ 11,185
△ 15,582
Total Extroadinary gain
-
-
-
Total Extroardinary losses
-
-
-
Net Before tax
△ 12,209
△ 11,185
△ 15,582
Total Corporate tax etc.
64
70
70
Net Profit
△ 12,273
△ 11,255
△ 15,652




page top