MIRA INFORM REPORT

 

 

Report Date :

12.05.2014              

 

IDENTIFICATION DETAILS

 

Name :

SHIMA SEIKI MFG LTD

 

 

Registered Office :

85 Sakata Wakayama 641-8511

 

 

Country :

Japan

 

 

Financials (as on) :

31.03.2014

 

 

Date of Incorporation :

July 1961

 

 

Com. Reg. No.:

001508

 

 

Legal Form :

Limited Company (Kabushiki Kaisha)

 

 

Line of Business :

Manufacturing of computer controlled knitting machines

 

 

No. of Employees :

1,749

 

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 31, 2014

 

Country Name

Previous Rating

(31.12.2013)

Current Rating

(31.03.2014)

Japan

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

 

C2

Very High Risk

 

D

 


 

JAPAN ECONOMIC OVERVIEW

 

In the years following World War II, government-industry cooperation, a strong work ethic, mastery of high technology, and a comparatively small defense allocation (1% of GDP) helped Japan develop a technologically advanced economy. Two notable characteristics of the post-war economy were the close interlocking structures of manufacturers, suppliers, and distributors, known as keiretsu, and the guarantee of lifetime employment for a substantial portion of the urban labor force. Both features are now eroding under the dual pressures of global competition and domestic demographic change. Japan's industrial sector is heavily dependent on imported raw materials and fuels. A small agricultural sector is highly subsidized and protected, with crop yields among the highest in the world. While self-sufficient in rice production, Japan imports about 60% of its food on a caloric basis. For three decades, overall real economic growth had been spectacular - a 10% average in the 1960s, a 5% average in the 1970s, and a 4% average in the 1980s. Growth slowed markedly in the 1990s, averaging just 1.7%, largely because of the after effects of inefficient investment and an asset price bubble in the late 1980s that required a protracted period of time for firms to reduce excess debt, capital, and labor. Modest economic growth continued after 2000, but the economy has fallen into recession three times since 2008. A sharp downturn in business investment and global demand for Japan's exports in late 2008 pushed Japan into recession. Government stimulus spending helped the economy recover in late 2009 and 2010, but the economy contracted again in 2011 as the massive 9.0 magnitude earthquake and the ensuing tsunami in March disrupted manufacturing. The economy has largely recovered in the two years since the disaster, but reconstruction in the Tohoku region has been uneven. Prime Minister Shinzo ABE has declared the economy his government's top priority; he has overturned his predecessor's plan to permanently close nuclear power plants and is pursuing an economic revitalization agenda of fiscal stimulus, monetary easing, and structural reform. Japan joined the Trans Pacific Partnership negotiations in 2013, a pact that would open Japan's economy to increased foreign competition and create new export opportunities for Japanese businesses. Measured on a purchasing power parity (PPP) basis that adjusts for price differences, Japan in 2013 stood as the fourth-largest economy in the world after second-place China, which surpassed Japan in 2001, and third-place India, which edged out Japan in 2012. The new government will continue a longstanding debate on restructuring the economy and reining in Japan's huge government debt, which is exceeding 230% of GDP. To help raise government revenue and reduce public debt, Japan decided in 2013 to gradually increase the consumption tax to a total of 10% by the year 2015. Japan is making progress on ending deflation due to a weaker yen and higher energy costs, but reliance on exports to drive growth and an aging, shrinking population pose other major long-term challenges for the economy

 

Source : CIA

 

 

 


Company name and address

 

SHIMA SEIKI MFG LTD

 

REGD NAME:    KK Shima Seiki Seisakusho

MAIN OFFICE:  85 Sakata Wakayama 641-8511 JAPAN

Tel: 073-471-0511     Fax: 073-474-8267

 

URL:                 http://www.shimaseiki.co.jp/

E-Mail address: info@shimaseiki.co.jp

 

 

ACTIVITIES

 

Mfg of computer controlled knitting machines

 

 

BRANCHES

 

Tokyo, Osaka, Nagoya, Yamagata, Fukushima, Niigata, Kofu, other (Tot 12)

 

 

OVERSEAS   

 

Taiwan, Hong Kong, China (2), Cambodia, Thailand, Italy, Korea, UK, France, Spain, Portugal, Morocco, USA

 

 

FACTORIES  

 

At the caption address

 

 

CHIEF EXEC

 

MASAHIRO SHIMA, PRES & CEO

 

Yen Amount:     In million Yen, unless otherwise stated

 


 

SUMMARY    

 

FINANCES        FAIR                             A/SALES          Yen 40,636 M

PAYMENTS      NO COMPLAINTS          CAPITAL           Yen 14,859 M

TREND             STEADY                       WORTH            Yen 93,222 M

STARTED         1961                             EMPLOYES      1,749

 

 

COMMENT    

 

MFR SPECIALIZING IN KNITTING MACHINES. 

FINANCIAL SITUATION CONSIDERED FAIR AND GOOD FOR ORDINARY BUSINESS ENGAGEMENTS.

 

Business

Terms Ending

Annual Sales*

R.Profit*

N.Profit*

S.Growth

Net Worth*

   Results:

31/03/2011

42,781

2,838

769

(%)

86,590

(Consolidated)

31/03/2012

37,327

-212

-642

-12.75

84,167

 

31/03/2013

34,970

4,168

1,754

-6.31

87,382

 

31/03/2014

40,636

7,352

4,863

16.20

93,222

 

31/03/2015

45,000

5,500

3,700

10.74

..

Unit: In Million Yen        

  Forecast for the 31/03/2015 fiscal term.

 

 

HIGHLIGHTS

The subject company was established by Masahiro Shima, current pres, for mfg fully automated glove knitting machines.  Since then developed the world's first fully automated glove knitting machines with global share standing at 40%.  Expanding business foundation by stressing in-house development of technologies for computer graphic fashion and industrial design systems.  Overseas sales ratio high.  The company will apply 3D measuring systems to the medical industry.  It will actively promote cutting machines to the aircraft, automobile, furniture, and industrial material industries.

 

FINANCIALINFORMATION

 

The sales volume for Mar/2014 fiscal term amounted to Yen 40,636 million, a 16.2% up from Yen 34,970 million in the previous term.  In the mainline weft knitting machine business, sales of conventional products held firm, and those of whole garment weft knitting machines, focused products, rose.  The recurring profit was posted at Yen 7,352 million and the net profit at Yen 4,863 million, respectively, compared with Yen 4,168 million recurring profit and Yen 1,754 million net profit, respectively, a year ago.

For the current term ending Mar 2015 the recurring profit is projected at Yen 5,500 million and the net profit at Yen 3,700 million, respectively, on a 10.7% rise in turnover, to Yen 45,000 million.  Sales of whole garment weft knitting machines bound for China, etc, will expand.  Demand for conventional weft knitting machines will also be strong.  Orders for 3D systems and automatic cutting machines will also advance.  Operating profits will continue rising.

 

The financial situation is considered FAIR and good for ORDINARY business engagements.  Max credit limit is considered to be Yen 1,516.2 million, on 30 days normal terms.

 

 

REGISTRATION

 

Date Registered:  Jul 1961

Regd No.:         (Wakayama-Wakayama) 001508

Legal Status:        Limited Company (Kabushiki Kaisha)

Authorized:         142 million shares

Issued:                37,600,000 shares

Sum:                   Yen 14,859 million

 

Major shareholders (%): Wajima Kosan (9.4), Company’s Treasury Stock (6.5), Kiyo Bank (3.5), Japan Trustee Services T (2.9), Masahiro Shima (2.9), Mitsuhiro Shima (2.8), MUFG (2.4), Wako LLC (2.0), Employees’ S/Holding Assn (2.0), Senshu Ikeda Bank (1.9); foreign owners (10.6)

 

No. of shareholders: 15,763

 

Listed on the S/Exchange (s) of: Tokyo

 

Managements: Masahiro Shima, pres & CEO; Mitsuhiro Shima, v pres; Takashi Wada, mgn dir; Reiji Arikita, mgn dir; Ikuto Umeda, mgn dir; Osamu Fujita, dir; Toshio Nakashima, dir; Takashi Nanki, dir; Yasukazu Nishitani, dir; Kiyokata Nishikawa, dir

 

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

 

Related companies: Shima Fine Press Co, TSM Industrial Co, Kainan Seimitsu Co, Shima Seiki USA Inc, Shima Seiki Europe Ltd, other

 

 

OPERATION

 

Activities: Manufactures weft knitting machines (79%), computer graphic design systems (7%), glove & hosiery knitting machines (2%), others (12%).

Overseas Sales Ratio (85%)  

 

Clients: [Mfrs, wholesalers] Itochu Corp, Onward Kashiyama, NHK, Sanyo Shokai, Benetton Japan, Stephanela Corp, World, Naigai Co, Renown Inc, other.

No. of accounts: 2,000

Domestic areas of activities: Nationwide

Suppliers: [Mfrs, wholesalers] Groz-Beckert Japan, Sun-Wa Technos Corp, Terauchi Sei-  sakusho, Ishikawa Seisakusho, Techno Hagihara, other.

 

Payment record: No complaints

 

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

 

Bank References:

MUFG (Wakayama)

Ikeda Senshu Bank (Wakayama)

Relations: Satisfactory

 

 

FINANCIALS

 

FINANCES: (Consolidated in million yen)

 

 

 

Terms Ending:

31/03/2014

31/03/2013

INCOME STATEMENT

 

 

 

  Annual Sales

 

40,636

34,970

 

  Cost of Sales

23,367

22,758

 

      GROSS PROFIT

17,269

12,212

 

  Selling & Adm Costs

14,537

12,720

 

      OPERATING PROFIT

2,731

-508

 

  Non-Operating P/L

4,621

4,676

 

      RECURRING PROFIT

7,352

4,168

 

      NET PROFIT

4,863

1,754

BALANCE SHEET

 

 

 

 

  Cash

 

16,002

19,737

 

  Receivables

 

42,964

33,700

 

  Inventory

 

19,589

18,343

 

  Securities, Marketable

70

549

 

  Other Current Assets

1,672

1,425

 

      TOTAL CURRENT ASSETS

80,297

73,754

 

  Property & Equipment

19,876

20,138

 

  Intangibles

 

4,852

4,816

 

  Investments, Other Fixed Assets

14,702

13,381

 

      TOTAL ASSETS

119,727

112,089

 

  Payables

 

4,290

4,445

 

  Short-Term Bank Loans

6,695

5,399

 

 

 

 

 

 

  Other Current Liabs

7,529

6,265

 

      TOTAL CURRENT LIABS

18,514

16,109

 

  Debentures

 

 

 

 

  Long-Term Bank Loans

5,000

5,000

 

  Reserve for Retirement Allw

0

1,226

 

  Other Debts

 

2,990

2,371

 

      TOTAL LIABILITIES

26,504

24,706

 

      MINORITY INTERESTS

 

 

 

Common stock

14,859

14,859

 

Additional paid-in capital

21,724

21,724

 

Retained earnings

71,158

67,321

 

Evaluation p/l on investments/securities

328

259

 

Others

 

(7,943)

(9,876)

 

Treasury stock, at cost

(6,904)

(6,905)

 

      TOTAL S/HOLDERS` EQUITY

93,222

87,382

 

      TOTAL EQUITIES

119,727

112,089

CONSOLIDATED CASH FLOWS

 

 

 

 

Terms ending:

31/03/2014

31/03/2013

 

Cash Flows from Operating Activities

 

-2,401

3,614

 

Cash Flows from Investment Activities

-366

-3,218

 

Cash Flows from Financing Activities

-1,596

227

 

Cash, Bank Deposits at the Term End

 

13,819

16,648

ANALYTICAL RATIOS            Terms ending:

31/03/2014

31/03/2013

 

 

Net Worth (S/Holders' Equity)

93,222

87,382

 

 

Current Ratio (%)

433.71

457.84

 

 

Net Worth Ratio (%)

77.86

77.96

 

 

Recurring Profit Ratio (%)

18.09

11.92

 

 

Net Profit Ratio (%)

11.97

5.02

 

 

Return On Equity (%)

5.22

2.01

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.05

UK Pound

1

Rs.101.65

Euro

1

Rs.83.07

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

NIS

 

               

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.