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.


Stylex Enterprise Co.,Ltd. | Ecoindex Co.,Ltd. | Ecowell Co.,Ltd.
Balance Sheet
Accounts
The second
2005.10.31
The third
2006.10.31
The fourth
2007.10.31
The fifth
2008.10.31
(unit:1,000 yen)
Assets
Total Current assets
54,986
54,675
135,415
284,515
Total Fixed assests
68,942
-
-
-
Total Investments
160,962
178,142
216,833
67,229
Total Assets
284,890
232,818
352,248
351,744
 
Liabilities
Total Current liabilities
230,241
258,386
286,874
273,807
Total Fixed liabilities
6,089
6,089
-
-
Total Liabilities
236,330
264,475
286,874
273,807
 
Stockholders' equity
Capital Paid-in
32,000
32,000
32,000
32,000
Total Accumulated earnings
16,559
△ 63,657
33,373
45,937
Total Shareholders' equity
48,559
△ 31,657
65,374
77,937
Total Liabilities & equity
284,890
232,818
352,248
351,744

Profit & Loss Statement
Accounts
The second
Nov.2004
Oct.2005
The third
Nov.2005
Oct.2006
The fourth
Nov.2006
OCt.2007
The fifth
NOv.2007
Oct.2008
(unit:1,000 yen)
Total Sales
610,911
641,456
3,060,890
3,587,122
Total Cost of goods sold
417,938
439,147
2,795,480
3,214,470
Gross Profit
192,972
202,309
265,410
372,652
Total SG&A
153,894
156,560
244,556
334,928
Operating Profit
39,078
45,749
20,853
37,723
Total Non-operating profit
19,839
13,029
8,977
982
Total Non-operating expense
19,339
14,361
955
24,423
Recuuring Profit
39,578
44,416
28,874
14,282
Total Extroadinary gain
85,000
-
73,939
2,928
Total Extroardinary losses
-
-
-
-
Net Before tax
124,578
44,416
102,814
17,211
Total Corporate tax etc.
11,314
11,314
5,783
4,647
Net Profit
113,264
33,102
97,030
12,563




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