Summary of Consolidated Financial Statements For the First Quarter Ended June 30, 2017 [Japanese Standards]
The financial figures in this document are based on Japanese Accounting Standards and accompanying laws. Amounts are rounded off to 1 decimal place. This document is an English translation of the Japanese-language original.
Stock Listed: | Tokyo Stock Exchange First Section, Fukuoka Stock Exchange |
Code No; | 4651 |
URL: | http://sanix.jp |
President and CEO: | Hiroshi Munemasa |
Contact: | Kozo Inoue, Director, Management Corporate Officer, General Manager of Administration Division, General Manager of Management & Planning Division |
Consolidated Operating Results
(In Millions of Yen)
First Quarter
From April 1 to June 30
FY2017
%change
FY2016
%change
Net Sales······························································
12,098
6.5%
11,358
(27.6%)
Operating Income ··················································
396
-
(446)
-
Ordinary Income ····················································
292
-
(368)
-
Net Income ···························································
209
-
(621)
-
Net Income per Share (¥) ········································
¥4.38
-
(¥13.01)
-
Net Income per Share, Diluted(¥)······························
-
-
-
-
(Note) Comprehensive Income ································
222
-
(758)
-
Consolidated Financial Position
(In Millions of Yen) | |||
As of June 30 | As of March 31 | ||
FY2017 | FY2016 | ||
Total Assets··························································· | 29,845 | 31,645 | |
Net Assets ···························································· | 3,068 | 2,845 | |
Shareholders' Equity Ratio (%) ······························· | 10.2% | 8.9% | |
Net assets per share(¥)··········································· | ¥63.49 | ¥58.86 | |
(Reference) Equity Capital······································· | 3,035 | 2,813 |
2. Dividends
Quarterly Period | |||||
1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Annual | |
(Dividends per Share) | |||||
FY2016 ended June 30, 2016································ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
FY2017 ended June 30, 2017································ | 0.00 | ||||
FY2017 ended March 31, 2018 (Forecast)··············· | 0.00 | 0.00 | 0.00 | 0.00 |
(In Millions of Yen) | ||||
Fiscal Year 2017 | ||||
From April 1 to March 31 | ||||
Second Half | %change | Full Year | %change | |
Net Sales······························································ | 23,656 | 0.0% | 47,680 | (6.4%) |
Operating Income ·················································· | 80 | (22.7%) | 1,210 | 16.7% |
Ordinary Income ···················································· | 0 | - | 1,090 | 20.2% |
Net Income ··························································· | (100) | - | 810 | 94.7% |
Net Income per Share (¥) ········································ | (¥2.09) | ¥16.94 |
* Notes
Changes in significant subsidiaries during the period
(Change in scope of consolidations resulting from change in subsidiaries): None Number of subsidiaries newly consolidated -
Name of subsidiaries newly consolidated -Number of subsidiaries excluded from consolidation -Name of subsidiaries excluded from consolidation -
Adoption of special quarterly accounting methods: None
Changes in accounting policies and accounting estimates retrospective restatement
ⅰ) Changes in accounting policies based on revisions of accounting standard: None
ⅱ) Changes in accounting policies other than ones based on revisions of accounting standard: None
ⅲ) Changes in accounting estimates: None
ⅳ) Retrospective restatement: None
Number of Issued and Outstanding Shares (Common Stock)
(Shares) | ||
End of term | ||
June 30, 2017 | March 31, 2017 | |
Number of issued and outstanding shares ,end of period (including treasury stock) | 48,919,396 | 48,919,396 |
Number of treasury stock ,end of period······························································ | 1,113,718 | 1,113,668 |
Average number of shares during the fiscal term·················································· | 47,805,715 | * 47,805,897 |
* June 30, 2016
This summary of financial statements is exempt from audit procedure required by Financial instruments and Exchange Act.
Note to ensure appropriate use of forecasts:
Forecasts in this document are based on assumptions, prospects and plans as of the date of this document. Actual results may differ significantly from these forecasts, due to various factors affecting the Company's business performance, such as change in economical conditions. For details of these assumptions, prospects and plans, and for notes appropriate use of forecasts for the business results, please see page 2 of the Attachment.
Sanix Inc. published this content on 23 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 23 August 2017 10:42:07 UTC.
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