MIRA INFORM REPORT

 

 

Report Date :           

09.04.2012

 

IDENTIFICATION DETAILS

 

Correct Name :

OVERSEAS VINARTE CO LTD

 

 

Registered Office :

5-11-10 Daita Setagayaku Tokyo 155-0033

 

 

Country :

Japan

 

 

Financials (as on) :

31.05.2011

 

 

Date of Incorporation :

November 1996

 

 

Com. Reg. No.:

0109-01-002294 (Tokyo-Setagayaku)

 

 

Legal Form :

Limited Company

 

 

Line of Business :

Import, wholesale of wines, foodstuffs

 

 

No. of Employees :

40

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Maximum Credit Limit :

Yen 192.6 Million

 

 

Status :

Satisfactory

 

 

Payment Behaviour :

No Complaints

 

 

Litigation :

---

 

 

NOTES:

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2012

 

Country Name

Previous Rating

                   (31.12.2011)                  

Current Rating

(31.03.2012)

Japan

a1

a1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


Company name

 

OVERSEAS VINARTE CO LTD

 

 

REGD NAME

 

KK Overseas

 

 

MAIN OFFICE

 

5-11-10 Daita Setagayaku Tokyo 155-0033 JAPAN

Tel: 03-5779-7545     Fax: 03-5779-7590

 

URL:                 http://www.overseasvinarte.co.jp (under construction)

E-Mail address:            overseas@topaz.ocn.ne.jp

 

 

ACTIVITIES  

 

Import, wholesale of wines, foodstuffs

 

 

BRANCHES

 

Nil

 

 

OFFICER(S)

 

NOBUO ODA, PRES

Setsuko Oda, dir

Masami Hamaoka, dir

 

Yen Amount:     In million Yen, unless otherwise stated

 

 


SUMMARY

 

FINANCES        FAIR                             A/SALES                      Yen 10,461 M

PAYMENTS                              No Complaints          CAPITAL           Yen 10 M

TREND                                     STEADY                       WORTH            Yen 850 M

STARTED         1996                             EMPLOYES                  40

 

 

COMMENT    

 

IMPORTER AND WHOLESALER SPECIALIZING IN WINES & FOODS, OWNED BY CAMEL COFFEE CO LTD. 

 

FINANCIAL SITUATION CONSIDERED FAIR AND GOOD FOR CREDIT ENGAGEMENTS: US$100,000.00.

                         

MAX CREDIT LIMIT: YEN 192.6 MILLION, 30 DAYS NORMAL TERMS.

 

 

HIGHLIGHTS

 

The subject company was established on the basis of a trading division separated from Camel Coffee Co Ltd, retailer of imported foodstuffs, Tokyo (see REGISTRATION), in order to focus on wine imports.  Nobuo Oda is concurrently pres at the parent, and Setsuko Oda is executive director.  The subject is virtually the import division of the parent, though separately & independently organized, for import of wines and other foodstuffs from Italy, France, Germany, UK, Netherlands, other.  Major portion of the imports are shipped to the parent, but sales networks expanded into  hotel chains, department stores, food stores, wine shops, etc, nationwide.  Now operates 236 “Kaldi Coffee Shops” nationwide, plus 5 each café/restaurants domestically and overseas.

           

 

FINANCIAL INFORMATION

 

Financials are only partially disclosed.

 

The sales volume for May/2011 fiscal term amounted to Yen 10,461 million, a 40% up from Yen 7,500 million in the previous term.  This is attributed to the increased number of new store openings by the parent, creating robust demand for imported wines & foodstuffs, also the expansion of client networks into department store chains.  The net profit was posted at Yen 398 million, compared with Yen 95 million the previous term.  The net profits may include some extraordinary profits but details have not been clarified.

 

For the current term ending May 2012 the net profit is projected at Yen 150 million, on a 5% rise in turnover, to Yen11,000 million.  New store openings by the parent will continue.

 

The financial situation is considered FAIR and good for ORDINARY business engagements.  Max credit limit is estimated at Yen 192.6 million, on 30 days normal terms.

 

REGISTRATION

 

Date Registered:  Nov 1996

Regd No.:         0109-01-002294 (Tokyo-Setagayaku)

Legal Status:      Limited Company (Kabushiki Kaisha)

Authorized:         800 shares

Issued:                200 shares

Sum:                   Yen 10 million

Major shareholders (%): Camel Coffee Co Ltd*(40), Nobuo Oda (30), Setsuko Oda (30)

No. of shareholders: 3

 

*.. Imported foods store chain operator of 236 stores (Kaldi Coffee Farm) nationwide, including one in Thailand, based in Tokyo, owned by Nobuo Oda and families, founded 1977, capital Yen 50 million, turnover Yen 41,300 million, net profit Yen 400 million, employees 730, pres Nobuo Oda concurrently.

           

Nothing detrimental is known as to the commercial morality of executives.

 

 

OPERATION

 

Activities: Imports and wholesales wines & foodstuffs (100%).

 

(Foodstuffs include): bottled/canned foods, olive oils, sauces, jam, spaghetti, pasta, pasta sauces, olives, tomatoes, cookies, other.

 

Imports from: Sri Lanka, Philippines, Thailand, Indonesia, Australia, UK, Netherlands,  Belgium, Germany, France, Italy, USA, Canada, other.

 

 

Clients: [Food dealers, hotels, department stores] Camel Coffee Co, Kokubu Ltd, Tokyu     Hands, Au Printemps Ginza, Mitsukoshi Isetan, Wataru & Co, Hotel New Otani, Daimaru Peacock, Tokyu Hands, Sanyodo, Mitsubishi Foods, KNT Co, Senshukai, other.

            No. of accounts: 300-500

            Domestic areas of activities: Nationwide

 

Suppliers: [Negociants, food dealers] Imports from L’epicurian, Seitenbacher, Inko Foods, Mezzetta, Weiss, Clearly’s, other Italy, France, Germany, UK, Netherlands, Belgium, Canada, USA, Indonesia, Thailand, Australia, Philippines, other.

 

Payment record: No Complaints

 

Location: Business area in Tokyo.  Office premises at the caption address are owned by the parent and maintained satisfactorily.

 

Bank References:

Mizuho Bank (Aoyama)

Bank of Yokohama (Shibuya)

Relations: Satisfactory

 

FINANCES

(In Million Yen)

 

Terms Ending:

 

31/05/2012

31/05/2011

31/05/2010

31/05/2009

Annual Sales

 

11,000

10,461

7,500

6,000

Recur. Profit

 

 

 

 

 

Net Profit

 

150

398

95

75

Total Assets

 

 

N/A

N/A

N/A

Net Worth

 

 

850

452

357

Capital, Paid-Up

 

 

10

10

10

Div.P.Share(¥)

 

 

0.00

0.00

0.00

<Analytical Data>

(%)

(%)

(%)

(%)

    S.Growth Rate

5.15

39.48

25.00

36.67

    Current Ratio

 

 

..

..

..

    N.Worth Ratio

 

..

..

..

    N.Profit/Sales

1.36

3.80

1.27

1.25

 

Notes: Financials are only partially disclosed.

Forecast (or estimated) figures for the 31/05/2012 fiscal term.


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.51.05

UK Pound

1

Rs.81.09

Euro

1

Rs.67.39

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

----

NB

New Business

----

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

 

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.