MIRA INFORM REPORT

 

 

Report Date :

17.08.2012

 

IDENTIFICATION DETAILS

 

Name :

MITSUI BUSSAN MACHINE TEC CO LTD

 

 

Registered Office :

Shimbashi Center Place 7F, 1-11-7 Shimbashi Minatoku Tokyo 105-0004

 

 

Country :

Japan

 

 

Financials (as on) :

31.03.2012

 

 

Date of Incorporation :

October 2003

 

 

Com. Reg. No.:

0104-01-081703 (Tokyo-Minatoku)

 

 

Legal Form :

Limited Company

 

 

Line of Business :

Import, export, wholesale of machine tools

 

 

No. of Employees :

127

 

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

 

Status :

Satisfactory

Payment Behaviour :

No Complaints 

Litigation :

Clear

 

 

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

 

MITSUI BUSSAN MACHINE TEC CO LTD

 

 

REGD NAME

 

Mitsui Bussan Machine Tec KK

 

 

MAIN OFFICE

 

Shimbashi Center Place 7F, 1-11-7 Shimbashi Minatoku Tokyo 105-0004 JAPAN

Tel: 03-6757-0004      Fax: 03-6757-3698

 

URL:                 http://www.mmknet.com

E-Mail address:            (thru the URL)

 

 

ACTIVITIES

 

Import, export, wholesale of machine tools, other

 

 

BRANCHES

 

Sendai, Nagoya, Ohta, Osaka, Fukuoka, Okayama (Tot 6)

 

 

OVERSEAS

 

China (2), Thailand

 

 

OFFICERS

 

ATSUSHI TANIMOTO, PRES

Toshiaki Maruoka, dir

Teruyasu Ishioka, dir

                       

Yen Amount:     In million Yen, unless otherwise stated

 

SUMMARY    

 

FINANCES        FAIR                             A/SALES          Yen 28,985 M

PAYMENTS      No Complaints          CAPITAL           Yen 300 M

TREND UP                                WORTH            Yen 927 M

STARTED         2003                             EMPLOYES      127

 

 

COMMENT

 

TRADING FIRM SPECIALIZING IN MACHINE TOOLS, OWNED BY MITSUI & CO LTD.

 

FINANCIAL SITUATION CONSIDERED FAIR AND GOOD FOR ORDINARY BUSINESS ENGAGEMENTS.

                       

 

 

HIGHLIGHTS

 

The subject company was established on the basis of a machine division separated from Mitsui & Co Ltd (See REGISTRATION).   This is a trading firm specializing in import, export, wholesale of machine tools, plastic working machines, other (See OPERATION).  Goods are exported to USA, China, Thailand, other.  Has offices in China and Thailand

 

 

FINANCIAL INFORMATION

 

The sales volume for Mar/2012 fiscal term amounted to Yen 28,985 million, a 36% up from Yen 21,301 million in the previous term.  The reactionary demand rose in Thailand after the floods in the area.  Exports to China also increased.  The net profit was posted at Yen 204 million, compared with Yen 112 million net profit a year ago.

 

For the current term ending Mar 2013 the net profit is projected at Yen 210 million, respectively, on a 4% rise in turnover, to Yen 30,000 million.

 

The financial situation is considered FAIR and good for ORDINARY business engagements. 

 

 

REGISTRATION

 

Date Registered:  Oct 2003

Regd No.:         0104-01-081703 (Tokyo-Minatoku)

Legal Status:      Limited Company (Kabushiki Kaisha)

Authorized:         24,000 shares

Issued:                6,000 shares

Sum:                   Yen 300 million

Major shareholders (%): Mitsui & Co Ltd* (100)

 

*.. General trading house vying with Mitsubishi Corp, Tokyo, founded 1947, listed Tokyo

S/E, capital Yen 341,482 million, sales Yen 10,481,166 million, operating profit Yen 348,384 million, recurring profit Yen 413,211 million, net profit Yen 434,497 million, total assets Yen 9,011,823 million, net worth Yen 2,860,810 million, employees 44,937, pres Masami Iijima

Consolidated Financials are attached (See SUPPLEMENTS)

 

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

 

 

OPERATION     

 

Activities: Imports, exports and wholesales machine tools, EDMs, plastic working machines, forging presses & peripheral equipment (--100%)

 

Clients: [Mfrs, wholesalers] Toshiba Corp, Nikon Business Service, Mitsui Seiki (USA) Inc, Japan Steel Works, other 

            No. of accounts: 500

            Domestic areas of activities: Nationwide

 

Suppliers: [Mfrs, wholesalers] Fanuc, Ohkuma, Honma Machinery, Schiess GmbH, Toshiba Machinery, JA Mitsui Lease, other

 

Payment record: No Complaints

 

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

 

Bank References:

SMBC (Hibiya)

Mizuho Bank (Shimbashi-Chuo)

Relations: Satisfactory

                               

 

FINANCES

(In Million Yen)

 

       Terms Ending:

31/03/2013

31/03/2012

31/03/2011

31/03/2010

Annual Sales

 

30,000

28,985

21,301

17,222

Recur. Profit

 

 

 

 

 

Net Profit

 

210

204

112

-130

Total Assets

 

 

13,250

9,482

7,418

Current Assets

 

 

13,012

9,209

7,141

Current Liabs

 

 

12,322

8,635

6,685

Net Worth

 

 

927

826

721

Capital, Paid-Up

 

 

300

300

300

Div.P.Share(¥)

 

 

0.00

0.00

0.00

<Analytical Data>

(%)

(%)

(%)

(%)

    S.Growth Rate

3.50

36.07

23.68

-51.98

    Current Ratio

 

..

105.60

106.65

106.82

    N.Worth Ratio

..

7.00

8.71

9.72

    R.Profit/Sales

 

..

..

..

..

    N.Profit/Sales

0.70

0.70

0.53

-0.75

    Return On Equity

..

22.01

13.56

-18.03

 

Notes: Forecast (or estimated) figures for the 31/03/2013 fiscal term.

 

 

SUPPLEMENTS:

 

CONSOLIDATED FINANCIALS OF THE PARENT, MITSUI & CO LTD

FINANCES: (Consolidated in million yen)

 

 

 

Terms Ending:

31/03/2012

31/03/2011

INCOME STATEMENT

 

 

 

  Annual Sales

 

10,481,166

9,942,472

 

  Cost of Sales

9,602,887

9,083,249

 

      GROSS PROFIT

878,279

859,223

 

  Selling & Adm Costs

529,895

542,220

 

      OPERATING PROFIT

348,384

317,003

 

  Non-Operating P/L

64,837

-44,306

 

      RECURRING PROFIT

413,221

272,697

 

      NET PROFIT

434,497

306,659

BALANCE SHEET

 

 

 

 

  Cash

 

1,431,112

1,441,059

 

  Receivables

 

1,616,191

1,463,601

 

  Inventory

 

515,758

467,355

 

  Securities, Marketable

1,087

5,602

 

  Other Current Assets

862,175

940,025

 

      TOTAL CURRENT ASSETS

4,426,323

4,317,642

 

  Property & Equipment

2,265,334

1,930,994

 

  Intangibles

 

110,307

87,525

 

  Investments, Other Fixed Assets

2,209,859

2,261,963

 

      TOTAL ASSETS

9,011,823

8,598,124

 

  Payables

 

1,342,343

1,316,772

 

  Short-Term Bank Loans

307,132

250,062

 

 

 

 

 

 

  Other Current Liabs

974,555

976,115

 

      TOTAL CURRENT LIABS

2,624,030

2,542,949

 

  Debentures

 

 

 

 

  Long-Term Bank Loans

2,898,218

2,818,529

 

  Reserve for Retirement Allw

55,799

37,054

 

  Other Debts

 

572,966

646,268

 

      TOTAL LIABILITIES

6,151,013

6,044,800

 

      MINORITY INTERESTS

 

 

 

Common stock

341,482

341,482

 

Additional paid-in capital

430,491

430,152

 

Retained earnings

2,192,494

1,860,271

 

Evaluation p/l on investments/securities

90,476

96,657

 

Others

 

(187,930)

(168,887)

 

Treasury stock, at cost

(6,203)

(6,341)

 

      TOTAL S/HOLDERS` EQUITY

2,860,810

2,553,334

 

      TOTAL EQUITIES

9,011,823

8,598,124

CONSOLIDATED CASH FLOWS

 

 

 

 

Terms ending:

31/03/2012

31/03/2011

 

Cash Flows from Operating Activities

 

380,984

504,474

 

Cash Flows from Investment Activities

-438,191

-484,021

 

Cash Flows from Financing Activities

57,394

33,820

 

Cash, Bank Deposits at the Term End

 

1,431,112

1,441,059

ANALYTICAL RATIOS            Terms ending:

31/03/2012

31/03/2011

 

 

Net Worth (S/Holders' Equity)

2,860,810

2,553,334

 

 

Current Ratio (%)

168.68

169.79

 

 

Net Worth Ratio (%)

31.75

29.70

 

 

Recurring Profit Ratio (%)

3.94

2.74

 

 

Net Profit Ratio (%)

4.15

3.08

 

 

Return On Equity (%)

15.19

12.01

 


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.55.98

UK Pound

1

Rs.87.55

Euro

1

Rs.68.69

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

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.