MIRA INFORM REPORT

 

 

Report Date :

04.05.2012

 

IDENTIFICATION DETAILS

 

Name :

OS ELECTRONICS CO LTD

 

 

Registered Office :

Akihabara Sanwa Toyo Bldg 4F, 3-16-8 Sotokanda Chiyodaku Tokyo 101-0021

 

 

Country :

Japan

 

 

Financials (as on) :

31.03.2011

 

 

Date of Incorporation :

April, 1963

 

 

Com. Reg. No.:

0100-01-13156

 

 

Legal Form :

Limited Company

 

 

Line of Business :

Import, export, wholesale of electronics devices, semiconductors, batteries

 

 

No. of Employees :

208

 

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 :

Regular

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 – September 30, 2011

 

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

 

OS ELECTRONICS CO LTD

 

 

REGD NAME

 

OS Electronics KK

 

 

MAIN OFFICE

 

Akihabara Sanwa Toyo Bldg 4F, 3-16-8 Sotokanda Chiyodaku Tokyo 101-0021

JAPAN

Tel: 03-3255-5985      Fax: 03-3257-0811

                                               

URL:                 http://www.oselec.jp

E-Mail address: (thru the URL)

 

 

ACTIVITIES

 

Import, export, wholesale of electronics devices, semiconductors, batteries

 

 

BRANCHES

 

Sendai, Nagano, Osaka, Nagoya, Kyoto, Fukuoka, other (Tot13)

 

 

OVERSEAS

 

Taiwan, Singapore, Hong Kong, China

 

 

FACTORIES

 

(subcontracted)

 

 

 

OFFICERS

 

YOSHIKAZU OZEKI, PRES        Masakazu Nishiyama, v pres

Toshiaki Mizoguchi, mgn dir        Takanobu Shoji, mgn dir

Hitoshi Okada, dir                      Michihito Asahi, dir                               

 

Yen Amount:     In million Yen, unless otherwise stated

 

 

SUMMARY

 

FINANCES        FAIR                 A/SALES          Yen 29,460 M

PAYMENTS      REGULAR         CAPITAL           Yen 99 M

TREND             UP                    WORTH            Yen 3,900 M

STARTED         1963                 EMPLOYES      208

 

 

COMMENT

 

TRADING FIRM SPECIALIZING IN ELECTRONICS DEVICES, SEMICONDUCTORS, OTHER.

FINANCIAL SITUATION CONSIDERED FAIR AND GOOD FOR CREDIT ENGAGEMENTS: US$350,000 / O/A 45 DAYS.

 

 

HIGHLIGHTS

           

The subject company was established originally for mfg radio, TV and telecommunications devices. In Apr 1965 became the distributor for Semiconductor Business Division of Tokyo Sanyo Electric Co Ltd.  This is a trading firm specializing in import, export and wholesale of electronics devices, semiconductors, batteries, other (See OPERATION). Handles Sanyo Electric Co and Sanyo Semiconductor Co products. Clients include major electronics mfrs, other, nationwide.

 

 

FINANCIAL INFORMATION

           

The sales volume for Mar/2011 fiscal term amounted to Yen 29,460 million, a 19% up from Yen 24,703 million in the previous term.  Market recovered substantially from the global economic downturn the previous year.  Exports rose.  Consumer spending revived.  The operations came back to profitability to post Yen 453 million recurring profit and Yen 289 million net profit, respectively, compared with Yen 128 million recurring loss and Yen 256 million net losses, respectively, a year ago.

 

For the term that ended Mar 2012 the recurring profit was projected at Yen 455 million and the net profit at Yen 300 million, respectively, on a 2% rise in turnover, to Yen 30,000 million.  Business is steadily expanding.  Final results are yet to be released. 

 

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

 

The proposed amount for 45 days terms is considered well within the firm’s financial capacities.

 

 

REGISTRATION

 

Date Registered:            Apr 1963

Regd No.:                      0100-01-13156 (Tokyo-Chiyodaku)

Legal Status:                 Limited Company (Kabushiki Kaisha)

Authorized:                    772,000 shares

Issued:                           193,000 shares

Sum:                               Yen 99 million

Major shareholders (%): Sanyo Electric Co* (49.1), Takeshi Shoji (24.9), Takanobu

   Shoji (15.5), Kazunobu Iida (5.1), Yoshikazu Ozeki (2.5)

No. of shareholders: 9

 

*.. Mfr of consumer electronics, Osaka, founded 1950, in Apr 2011 became subsidiary of Panasonic Corp, capital Yen 322,242 million, sales Yen 1,489,497 million, operating profit Yen 33,575 million, recurring profit Yen 20,628 million, net losses Yen 35,161 million, total assets Yen 1,117,093 million, net worth Yen 77,926 million, employees 92,675, pres Seiichiro Sano (All details as at Mar/2011 Fiscal Term)

Consolidated Financials are attached (See SUPPLEMENTS)

           

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

 

 

OPERATION

           

Activities: Imports, exports and wholesales semiconductors (39%), batteries (26%), electronic devices & components (22%), others (13%)

Overseas trading ratio (13%)

 

(Handling Items): capacitor SBU, optical pick-up, acoustic SBU (speakers), nickel cadmium batteries, lithium for batteries, chargers, amorphous Si solar cells, transistors, diodes, capacitors, switching power supplies, various heat sinks, other

 

Clients: [Mfrs, wholesalers] Seiko Epson, Minebea, Nikon, Fujitsu Ltd, Kyocera Corp, NIDEC Corp, Toshiba Corp, Panasonic Corp, other

No. of accounts: 500

Domestic areas of activities: Nationwide

Suppliers: [Mfrs, wholesalers] Sanyo Electric, Sanyo Semiconductors, FDK Corp, Sun Electronic Ind, other

 

Payment record: Regular

 

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

 

Bank References:

SMBC (Kanda-Ekimae)

MUFG (Kanda-Ekimae)

Relations: Satisfactory

 

 

FINANCES

 

(In Million Yen)

       Terms Ending:

31/03/2012

31/03/2011

31/03/2010

31/03/2009

Annual Sales

 

30,000

29,460

24,703

29,765

Recur. Profit

 

455

453

-128

216

Net Profit

 

300

289

-256

51

Total Assets

 

 

15,255

14,981

12,653

Current Assets

 

 

13,454

12,995

10,887

Current Liabs

 

 

10,407

10,118

8,046

Net Worth

 

 

3,900

3,607

3,865

Capital, Paid-Up

 

 

99

99

99

Div.P.Share(¥)

 

 

0.00

0.00

100.00

<Analytical Data>

(%)

(%)

(%)

(%)

    S.Growth Rate

1.83

19.26

-17.01

-10.45

    Current Ratio

 

..

129.28

128.43

135.31

    N.Worth Ratio

..

25.57

24.08

30.55

    R.Profit/Sales

 

1.52

1.54

-0.52

0.73

    N.Profit/Sales

1.00

0.98

-1.04

0.17

    Return On Equity

..

7.41

-7.10

1.32

 

Notes: Forecast (or estimated) figures for the 31/03/2012 fiscal term.

 

 

SUPPLEMENTS

 

CONSOLIDATED FINANCIALS OF SANYO ELECTRIC CO LTD

FINANCES: (Consolidated in million yen)

 

 

 

Terms Ending:

31/03/2011

31/03/2010

INCOME STATEMENT

 

 

 

  Annual Sales

 

1,489,497

1,556,596

 

  Cost of Sales

1,222,363

1,254,417

 

      GROSS PROFIT

267,134

302,179

 

  Selling & Adm Costs

233,559

261,822

 

      OPERATING PROFIT

33,575

40,357

 

  Non-Operating P/L

-12,947

-11,376

 

      RECURRING PROFIT

20,628

-28,981

 

      NET PROFIT

-35,161

-48,789

BALANCE SHEET

 

 

 

 

  Cash

 

73,881

123,635

 

  Receivables

 

240,002

290,702

 

  Inventory

 

175,029

233,981

 

  Securities, Marketable

 

 

 

  Other Current Assets

115,790

224,810

 

      TOTAL CURRENT ASSETS

604,702

873,128

 

  Property & Equipment

358,188

383,895

 

  Intangibles

 

 

 

 

  Investments, Other Fixed Assets

83,298

70,490

 

      TOTAL ASSETS

1,117,093

1,391,273

 

  Payables

 

234,161

293,765

 

  Short-Term Bank Loans

70,177

54,730

 

 

 

 

 

 

  Other Current Liabs

350,054

370,749

 

      TOTAL CURRENT LIABS

654,392

719,244

 

  Debentures

 

191,165

324,372

 

  Long-Term Bank Loans

 

 

 

  Reserve for Retirement Allw

 

 

 

  Other Debts

 

193,610

218,085

 

      TOTAL LIABILITIES

1,039,167

1,261,701

 

      MINORITY INTERESTS

 

 

 

Common stock

322,242

322,242

 

Additional paid-in capital

781,221

781,956

 

Retained earnings

(786,367)

(751,202)

 

Evaluation p/l on investments/securities

(246,467)

(238,162)

 

Others

 

13,837

21,264

 

Treasury stock, at cost

(6,540)

(6,526)

 

      TOTAL S/HOLDERS` EQUITY

77,926

129,572

 

      TOTAL EQUITIES

1,117,093

1,391,273

CONSOLIDATED CASH FLOWS

 

 

 

 

Terms ending:

31/03/2011

31/03/2010

 

Cash Flows from Operating Activities

 

35,757

72,891

 

Cash Flows from Investment Activities

-55,778

-80,810

 

Cash Flows from Financing Activities

-137,977

68,766

 

Cash, Bank Deposits at the Term End

 

114,947

282,476

ANALYTICAL RATIOS            Terms ending:

31/03/2011

31/03/2010

 

 

Net Worth (S/Holders' Equity)

77,926

129,572

 

 

Current Ratio (%)

92.41

121.40

 

 

Net Worth Ratio (%)

6.98

9.31

 

 

Recurring Profit Ratio (%)

1.38

-1.86

 

 

Net Profit Ratio (%)

-2.36

-3.13

 

 

Return On Equity (%)

-45.12

-37.65

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.23

UK Pound

1

Rs.86.14

Euro

1

Rs.69.98

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 

 

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.