March 10, 2011 Company name:

Size: px
Start display at page:

Download "March 10, 2011 Company name:"

Transcription

1 Second Quarter Financial Results For the Six Months Ended January 31, 2011-[Japanese Standards]Consolidated March 10, 2011 Company name: Dr. Ci:Labo Co., Ltd. Shares listed on: The First Section of the Tokyo Stock Exchange Security code: 4924 URL: Representative: Tomomi Ishihara, President and COO Contact: Hiroyuki Kosugi, Executive Officer and General Manager of Financial Department Phone: Filing of quarterly financial report: March 11, 2011 Start of cash dividend payments: Supplementary quarterly materials prepared: Quarterly results information meeting held: Yes Yes (for analysts) (Amounts rounded down to the nearest million yen) 1. Consolidated Financial Results for the Six Months Ended January 31, 2011 (August 1, 2010 to January 31, 2011) (1) Operating Results Second quarter ended January 31, 2011 Second quarter ended January 31, 2010 (Percentage figures denote year-on-year change) Net sales Operating income Ordinary income Net income million yen % million yen % million yen % million yen % 17, , , , , , , , Second quarter ended January 31, 2011 Second quarter ended January 31, 2010 Net income per share Diluted net income per share yen yen 10, , , ,

2 (2) Financial Position Total assets Net assets Shareholders equity ratio Net assets per share million yen million yen % yen Second quarter ended January 31, ,332 17, , FY ended July 31, ,519 15, , (Reference)Shareholders equity: Second quarter ended January 31, 2011: 17,723 million yen Fiscal year ended July 31, 2010: 15,741 million yen 2. Dividends per share Period First Quarter Second Quarter Third Quarter Year-end Annual yen yen yen yen yen FY ended July 31, , , FY ended July 31, FY ending July 31,2011 (forecast) Note: Revision to quarterly dividend forecast: None - 3, , Forecast of Earnings for the Year Ending July 31, 2011 (August 1, 2010 to July 31, 2011) (Percentage figures denote year-on-year change) Net income Net sales Operating income Ordinary income Net income per share million yen % million yen % million yen % million yen % yen FY ending July 31, , , , , , Note: Revision to consolidated earnings forecast during period under review: None -2-

3 4. Other [For more details, refer to 2.Other information (page 8)] (1) Changes affecting the status of significant subsidiaries during the period (scope of consolidation): None Note: This refers to the existence of changes to specific subsidiaries due to changes in the scope of consolidation in the period under review. (2) Use of simplified accounting methods: Yes Note: This refers to the adoption of simplified accounting treatment or special accounting treatment for preparing quarterly consolidated financial statements. (3) Changes in accounting principles, procedures and presentation methods for quarterly financial statements Changes resulting from revisions to accounting standards: Yes Others: None Note: This refers to the existence of changes in accounting principles, processes, disclosure methods, etc., pertaining to the preparation of consolidated quarterly financial statements as stated in Changes in Accounting Principles, Processes, Disclosure Methods, etc. (4) Shares issued (common stock) Shares issued (including treasury stock) at end of term January 31,2011 : 280,520 July 31,2010 : 280,496 Treasury stock January 31,2011 : 9,813 July 31,2010 : 9,813 Average shares issued January 31,2011 : 270,691 January 31,2010 : 270,553 Implementation status of quarterly review procedures At the time of disclosure of this report, review procedures for quarterly financial statements pursuant to the Financial Products and Exchange Law had not been completed. Appropriate use of business forecasts other special items The above forecasts are based on information currently available. Actual results may differ from the above forecasts due to a range of factors. For matters relating to performance forecasts, refer to (3) Qualitative information regarding the consolidated performance forecast on page

4 Contents 1. Analysis of Operating Results 5 (1) Qualitative Information Regarding the Consolidated Management Performance 5 (2) Qualitative Information Regarding the Consolidated Financial Statements 7 (3) Qualitative Information Regarding the Consolidated Performance Forecast 8 2. Other Information 8 (1) Significant Changes in Subsidiaries 8 (2) Simplified Accounting Treatment or Special Accounting Treatment Adopted 8 (3) Changes in Accounting Principles, Processes, Disclosure Methods, etc Consolidated Quarterly Financial Statements 9 (1) Consolidated Quarterly Balance Sheets 9 (2) Consolidated Quarterly Statements of Income 11 (3) Consolidated Quarterly Statements of Cash Flows 12 (4) Notes on the going-concern assumption 14 (5) Segment Information 14 (6) Notes on material changes in shareholders' capital 14-4-

5 1. Analysis of Operating Results (1). Qualitative Information Regarding the Consolidated Management Performance During the consolidated first half fiscal year under review, Japan saw a recovery in corporate earnings and capital expenditures, while personal consumption was also on track for a recovery. However, due to the affects of the rapidly strengthening yen and persistently challenging nature of the employment environment, the economy continued to stagnate. Amid this environment, the Dr. Ci:Labo Group launched its 3 rd Mid-Term Business Plan under the basic policies of aim to meet the increasingly sophisticated needs and values of customers. As the beginning of the plan, we made efforts to grow sales revenues focused on its Aqua-Collagen-Gel BI-HA-KU and Aqua-Collagen-Gel Enrich-Lift- EX products. A review of our sales channels shows that each segment posted positive results. The mail order segment continued to see a strong performance attributed to television commercial and newspaper ad campaigns as well as infomercials capturing large numbers of new customers and sales promotion measures aimed at boosting repeat purchases from existing customers, including discount fukubukuro (grab-bags) and other promotional events. In addition, our regular delivery service began carrying all of our products at the end of November, which served to significantly boost the number of users and contributed to a stable revenue stream. As a result, sales revenues of the mail order segment totaled 10,477 million yen, or a 21.9% increase YoY. In the face-to-face retail segment, sales and marketing activities were stepped up centered on sales promotion initiatives at department stores in conjunction with the revamping of GENOMER Eye Care Cream and efforts to expand sales of the Aqua-Collagen-Gel Series. However, we were unable to capture as many new customers as anticipated, indicating that the department store sector remains challenging. On the other hand, the GMS sector saw solid performance as various in-store events helped to boost customer traffic. For these reasons, face-to-face retail sales revenues rose slightly by 1.0% on a year-on-year basis to 2,180 million yen. In the wholesale segment, the launch of new in-store furnishings and fixtures meant to boost sales of the Aqua-Collagen-Gel series and the reinforcement of sales promotion activities in conjunction with TV commercials for Super-Moist-Gel and the launch of Astamoisture-Gel-S, a jointly developed product with a major Japanese retailer, all helped to boost sales revenues. In addition, our catalogue sales channel such as the co-op continued to perform well, which helped contribute to sales revenue growth. As a result, sales revenues of the wholesale segment totaled 4,405 million yen, or a moderate 12.2% increase YoY. Internationally, in our core market of Taiwan, television shopping continued to perform well, while sales revenues from the department store segment were somewhat sluggish as earnings fell below figures from the previous second quarter. In Singapore and Malaysia, where business is conducted through our sales agent partners, local sales are performing robustly, so shipments and sales posted an increase. In the United States, we continued to step up sales and marketing activities in order to cultivate a core product, which has served to steadily increase the number of our customers in the country. In addition, Christmas sales promotions in Hong Kong performed strongly. Accordingly, sales revenues from our international operations grew to 429 million yen, despite the slight erosion in earnings due to the stronger yen. This marked a 2.4% increase YoY. -5-

6 In terms of profitability, our operating margin was 29.5% (28.4% YoY), while our net profit margin for this quarter was 16.3% (15.9% YoY). Despite advertising expenses increasing YoY due to more active investments in mass media advertising, such as TV commercials, we were still able to secure a high profit margin for the consolidated second quarter under review due primarily to an increase in sales revenues and the strong performance of high margin products centered on the Aqua-Collagen-Gel series. Based on the above, sales revenues for the first half under review totaled 17,463 million yen, up 15.8% YoY, ordinary income was 5,144 million yen, up 20.5% YoY, and net profit for the quarter came in at 2,853 million yen, up 18.8% YoY. For a review of each business segment, see the following. <Cosmetics Business> In our cosmetic products business, the Aqua-Collagen-Gel series continued to act as a key driver of sales revenues for the Dr.Ci:Labo brand. We launched a limited edition 200-gram version of Aqua-Collagen-Gel Super Moisture and Aqua-Collagen-Gel Enrich-Lift- EX, which significantly contributed to sales revenues. Aqua-Collagen-Gel BI-HA-KU, which went on sale through each of our sales channels on August 18, 2010, also performed solidly. In addition, we brought BB PERFECT CREAM Shiny to market for a limited time, while the BB PERFECT CREAM series continued to receive strong support from our customers. As for the Labo Labo brand, we were able to enhance the brand s visibility through using TV commercials, while Super-Moist-Gel continued to drive sales revenues. In addition, Astamoisture-Gel-S, a jointly developed product with a major Japanese retailer that was recently released, also contributed to sales revenues. In terms of the GENOMER brand, we saw strong sales for our four core products of Night-Up Cream, Moisture Lotion, 3GF Essence and Morning Cream. The re-launch of recently revamped Eye Care Cream also became a factor that boosted sales revenues. For the dr.brandt brand, we enhanced operating efficiencies by closing two underperforming retail stores, which reduced sales revenues somewhat. Overall, the cosmetics business experienced an increase in sales by 14.5% year on year to 16,845 million yen. <Health Foods Division > The health foods business posted a solid performance underpinned by robust demand for health foods from our growing number of customers in their 50s and 60s. We are also working to enhance the competitiveness of our health food products by revamping several existing products. Overall, sales for health foods increased by 70.1% year on year to 618 million yen. -6-

7 (Change in Segment Classification) The Financial Accounting Standard for Segment Information Disclosure (ASBJ Accounting Standard No. 17; March 27, 2009) and the Application Guideline for the Financial Accounting Standard for Segment Information Disclosure (ASBJ Application Guideline No. 20; March 21, 2008) have been applied to accounting procedures beginning from the consolidated first quarter accounting period. To date, the business operations have been classed into three segments: the cosmetic products business, health foods business and beauty device and other businesses. Due to this accounting change, however, the beauty device and other businesses segment have been consolidated with the cosmetic products business segment, starting in the consolidated first quarter accounting period. This has resulted in two segments for disclosure: the cosmetic products business and the health foods business. For year-on-year data comparisons appearing in this earnings report, the data from the same quarter of the previous year has been converted to match these changes. (2). Qualitative Information Regarding the Consolidated Financial Statements 1Changes in the Financial Position (Assets) Total assets increased by 813 million yen compared to the previous consolidated fiscal year end. The principal reason for this was a 1,031 million yen rise in cash and deposits thanks to our solid business performance. (Liabilities) Total liabilities fell by 1,168 million yen compared to the previous consolidated fiscal year end. This was primarily attributed to 471 million yen decrease in accrued liabilities centered on advertising expenses and income tax payments that resulted in a 471 million yen reduction in accrued income tax liabilities. (Net Assets) Total net assets rose by 1,981 million yen compared to the previous consolidated fiscal year end. While 866 million yen in accumulated income was used to make a dividend payment, the rise in total net assets was mainly attributed to a 1,987 million yen increase in accumulated income due to net profit during the consolidated first half fiscal year totalling 2,853 million yen. 2Cash Flow Cash and cash equivalents (hereafter referred to as cash ) at the end of the consolidated second quarter accounting period under review totaled 11,767 million yen, an increase of 1,031 million yen compared to the previous consolidated fiscal year end. The status of each cash flow and the principal factors are described below. (Cash Flow from Operating Activities) Cash flows from operating activities totaled 2,135 million yen. While cash decreased due to a 2,699 million yen income tax payment, 419 million yen payment for accrued liabilities, 139 million yen payment for trade accounts payable and a 141 million yen increase in inventory assets, this figure was mainly attributed to booking previous quarter net profit of 5,096 million yen in earnings before taxes and other adjustments as well as realizing 253 million yen from account receivables. -7-

8 (Cash Flow from Investment Activities) Cash flows from investment activities totalled 237 million yen. This was mainly attributed to spending 179 million yen on intangible fixed assets and 53 million yen on tangible fixed assets. (Cash Flow from Financial Activities) Cash flows used by financing activities totaled 857 million yen. This was mainly due in part to payment of dividends totaling 860 million yen. (3). Qualitative Information Regarding the Consolidated Performance Forecast Earnings performance for the consolidated first half fiscal year under review was in line with expectations. At present, there are no changes to the full-year consolidated performance forecast announced at the presentation of financial results for the fiscal year ended July 2010 held on September 9, Other information (1) Significant Changes in Subsidiaries None. (2) Simplified Accounting Treatment or Special Accounting Treatment Adopted We calculate tax expense by determining a reasonable estimate of our effective tax rate after applying tax-effect accounting to pretax net income for the fiscal year, which includes the second quarter under review, and multiplying quarterly pretax net income by said estimated effective tax rate. Income taxes are reported inclusive of income tax adjustments. (3) Changes in Accounting Principles, Processes, Disclosure Methods, etc. (i) Application of the Financial Accounting Standard for Asset Retirement Obligations The Financial Accounting Standard for Asset Retirement Obligations (ASBJ Accounting Standard No. 18; March 31, 2008) and the Application Guideline for the Financial Accounting Standard for Asset Retirement Obligations (ASBJ Application Guideline No. 21; March 31, 2008) have been applied to accounting procedures beginning from the consolidated first quarter accounting period. Due to this change, operating profits and ordinary profits have decreased by 1,827 thousand yen, while net profit for the quarter before taxes and other adjustments have decreased by 39,762 thousand yen. In addition, the change in asset retirement obligations due to this alteration in accounting standards is 58,152 thousand yen. -8-

9 3. Consolidated Financial Statements (1)Consolidated Balance Sheets Assets Current assets Second quarter ended January 31, 2011 (Thousands of yen) FY ended July 31,2010 Cash and time deposits 11,767,717 10,735,959 Accounts receivable-trade 4,193,371 4,449,456 Securities 290, ,844 Products and merchandise 1,453,547 1,483,596 Raw materials and stored goods 978, ,724 Other 594, ,382 Allowance for doubtful accounts 162, ,091 Noncurrent assets Tangible fixed assets Total current assets 19,116,743 18,250,873 Buildings 215, ,301 Accumulated depreciation 113, ,358 Buildings(Net) 101,973 94,942 Tools, furniture and fixture 1,011, ,302 Accumulated depreciation 718, ,980 Tools, furniture and fixture(net) 292, ,322 Construction in progress 7,140 - Intangible fixed assets Total tangible fixed assets 402, ,265 Software 793, ,078 Other 55,089 28,402 Investments and other assets Total intangible fixed assets 848, ,480 Investment real estate 1,628,634 1,628,634 Accumulated depreciation 66,103 62,448 Investment real estate(net) 1,562,530 1,566,185 Other 403, ,823 Total investments and other assets 1,965,789 1,980,009 Total noncurrent assets 3,216,130 3,268,755 Total assets 22,332,874 21,519,629-9-

10 Liabilities Current liabilities Second quarter ended January 31, 2011 (Thousands of yen) FY ended July 31,2010 Accounts payable-trade 512, ,912 Accounts payable-other 1,239,261 1,710,747 Income taxes payable 2,291,148 2,762,543 Reserve for bonuses 85,437 80,037 Allowance for bonus points redemption 126, ,730 Other 235, ,021 Long-term liabilities Net assets Total current liabilities 4,490,311 5,719,992 Reserve for retirement benefits 56,564 49,907 Other 62,570 8,065 Shareholders capital Total long-term liabilities 119,134 57,972 Total liabilities 4,609,446 5,777,965 Common stock 1,170,864 1,169,368 Additional paid-in capital 1,648,264 1,646,768 Retained earnings 16,666,430 14,678,661 Treasury stock 1,669,873 1,669,873 Valuation and translation adjustments Total shareholders capital 17,815,686 15,824,925 Net unrealized gains (losses) on available-for-sale securities 1,651 2,261 Foreign currency translation adjustments 93,910 85,522 Total valuation and translation adjustments 92,258 83,260 Total net assets 17,723,427 15,741,664 Total liabilities and net assets 22,332,874 21,519,

11 (2)Consolidated Statement of Income (FY11 2nd Quarter Consolidated Cumulative Period) Second quarter ended January 31, 2010 (Thousands of yen) Second quarter ended January 31, 2011 Net sales 15,077,448 17,463,255 Cost of sales 2,777,049 3,089,038 Gross profit 12,300,398 14,374,216 Selling, general and administrative expenses 8,021,676 9,225,650 Operating income 4,278,721 5,148,566 Non-operating revenues Interest income 350 1,949 Dividends received Commissions 7,511 4,724 Compensation for merchandise breakage - 4,862 Other 1,558 2,693 Total non-operating revenues 10,324 14,335 Non-operating expenses Foreign exchange losses 11,514 14,306 Depreciation and Amortization 9,115 3,654 Other Total non-operating expenses 20,668 18,003 Ordinary income 4,268,378 5,144,898 Extraordinary losses Effect of application of accounting standards for asset retirement obligations - 37,934 Impairment Losses - 4,372 Loss on disposal of fixed assets 7,674 3,469 Other - 2,238 Total extraordinary losses 7,674 48,015 Net income before taxes 4,260,703 5,096,883 Income taxes 1,858,150 2,242,928 Net income from minority interests prior to adjustments 2,402,552 2,853,954 Net income 2,402,552 2,853,

12 (3)Consolidated Statements of Cash Flows (Thousands of yen) Second quarter ended January 31, 2010 Second quarter ended January 31, 2011 Cash flows from operating activities Income before income taxes 4,260,703 5,096,883 Depreciation and amortization 244, ,939 Amortization of long-term prepaid expenses 12,234 8,272 Increase(decrease) in allowance for doubtful accounts 21,478 30,006 Increase(decrease) in reserve for employees bonuses 12,119 5,399 Increase (decrease) in allowance for bonus points redemption 36,928 13,090 Increase(decrease) in reserve for retirement benefits 2,953 6,657 Interest and dividend income 1,254 2,055 Effect of application of accounting standards for asset retirement obligations 37,934 Impairment Losses 4,372 Loss on disposal of fixed assets 7,674 3,469 Increase(decrease) in trade receivables 117, ,417 Increase (decrease)in inventories 78, ,234 Increase (decrease) in trade payables 130, ,652 Increase (decrease) in accounts payable-other 103, ,928 Increase (decrease) in consumption tax payable 56, ,800 Increase (decrease) in changes in deposits received 38,289 66,721 Other 23,764 1,786 Sub total 4,707,319 4,832,836 Interest and dividends received 1,045 1,949 Income taxes paid 1,397,441 2,699,511 Net cash provided by (used in) operating activities 3,310,923 2,135,

13 Cash flows from investing activities Acquisition of tangible fixed assets 66,369 53,786 Acquisition of intangible fixed assets 90, ,379 Payment of lease/guarantee deposits 2,840 1,012 Proceeds from collection of lease/guarantee deposits 1,800 1,295 Other - 4,470 Net cash provided by (used in) investing activities 157, ,353 Cash flows from financing activities Proceeds from share issuance 1,701 2,991 Dividend payment 722, ,855 Net cash provided by (used in) financing activities 720, ,863 Effect of exchange rate changes on cash and cash equivalents 6,661 8,297 Decrease in cash and cash equivalents 2,425,978 1,031,758 Cash and cash equivalents at the beginning of the period 5,330,500 10,735,959 Cash and cash equivalents at the end of the period 7,756,479 11,767,

14 (4) Notes on the going-concern assumption None (5) Segment Information [Segment Information] The Dr.Ci:Labo Group report segment focuses solely on the cosmetic products business and the health foods business. Since it accounts for a rather small percentage of all segments, however, the health foods business is considered to lack significant materiality for disclosure and therefore has been omitted. (Additional Information) The Financial Accounting Standard for Segment Information Disclosure (ASBJ Accounting Standard No. 17; March 27, 2009) and the Application Guideline for the Financial Accounting Standard for Segment Information Disclosure (ASBJ Application Guideline No. 20; March 21, 2008) have been applied to accounting procedures beginning from the consolidated first quarter accounting period. (6) Notes on material changes in shareholders' capital None -14-

(2)Adoptions of simplified accounting methods and accounting methods particular to the presentation of quarterly financial statements: None

(2)Adoptions of simplified accounting methods and accounting methods particular to the presentation of quarterly financial statements: None Financial Statement for the Six Months Ended September 30, 2015 Name of listed company: Mipox Corporation Stock Code: 5381 (URL http://www.mipox.co.jp) Name and Title of Representative: Jun Watanabe, President

More information

Consolidated Financial Highlights for the Third Quarter Ended December 31, 2015 [under Japanese GAAP] SMC Corporation

Consolidated Financial Highlights for the Third Quarter Ended December 31, 2015 [under Japanese GAAP] SMC Corporation February 9, 2016 Consolidated Financial Highlights for the Third Quarter Ended December 31, [under Japanese GAAP] SMC Corporation Company name : Stock exchange listing : Tokyo Stock Exchange first section

More information

Quarterly Financial Results for the Fiscal Year Ending September 30, 2016 (J-GAAP)

Quarterly Financial Results for the Fiscal Year Ending September 30, 2016 (J-GAAP) February 10, 2016 Quarterly Financial Results for the Fiscal Year Ending September 30, 2016 (J-GAAP) (1st Quarter / October 1, 2015 December 31, 2015) Company Name Hosokawa Micron Corporation Stock Exchange

More information

Operating Income 186, , ,

Operating Income 186, , , Summary Report of Consolidated Financial Results For the First Quarter Ended September 30, (All financial information has been prepared in accordance with accounting principles generally accepted in Japan.)

More information

Summary of Financial Results for the Third Quarter of Fiscal Year Ending March 31, 2009 (Nine Months Ended December 31, 2008)

Summary of Financial Results for the Third Quarter of Fiscal Year Ending March 31, 2009 (Nine Months Ended December 31, 2008) February 5, 2009 Summary of Financial Results for the Third Quarter of Fiscal Year Ending March 31, 2009 (Nine Months Ended December 31, 2008) Company name: KOSÉ Corporation Stock listing: Tokyo Stock

More information

Overview of Business Results for the Second Quarter of Fiscal Year Ending March 2015 [Japanese Standard Form] (Consolidated)

Overview of Business Results for the Second Quarter of Fiscal Year Ending March 2015 [Japanese Standard Form] (Consolidated) Overview of Business Results for the Second Quarter of Fiscal Year Ending March 2015 [Japanese Standard Form] (Consolidated) November 6, 2014 Name of the Company: Cosmo Oil Co., Ltd. Shares traded:tse

More information

CONSOLIDATED FINANCIAL REPORT FIRST QUARTER FISCAL 2009

CONSOLIDATED FINANCIAL REPORT FIRST QUARTER FISCAL 2009 CONSOLIDATED FINANCIAL REPORT FIRST QUARTER FISCAL 2009 (March 1, 2009 to May 31, 2009) July 9, 2009 F&A Aqua Holdings, Inc. is listed on the First Section of the Tokyo Stock Exchange under the securities

More information

(2) Adoption of special accounting methods for preparing quarterly consolidated financial statements: No

(2) Adoption of special accounting methods for preparing quarterly consolidated financial statements: No Consolidated Financial Results for the 1st Nine Months of FY 2012 [Japanese GAAP] February 6, 2013 Listed company name EDION Corporation Listed on first sections of Tokyo and Nagoya Stock Exchanges Code

More information

Closing Announcement of First Quarter of the Fiscal Year Ending March 31, 2016 [Japanese Standards] (Consolidated)

Closing Announcement of First Quarter of the Fiscal Year Ending March 31, 2016 [Japanese Standards] (Consolidated) Closing Announcement of First Quarter of the Fiscal Year Ending March 31, 2016 [Japanese Standards] (Consolidated) August 4, 2015 Name of Listed Company: Arisawa Mfg. Co., Ltd. Listed on the Tokyo Stock

More information

Consolidated Settlement of Accounts for the First 3 Quarters Ended December 31, 2011 [Japanese Standards]

Consolidated Settlement of Accounts for the First 3 Quarters Ended December 31, 2011 [Japanese Standards] The figures for these Financial Statements are prepared in accordance with the accounting principles based on Japanese law. Accordingly, they do not necessarily match the figures in the Annual Report issued

More information

Diluted net income per share. Six months ended Sep. 30, 2012 0.40 0.39 Six months ended Sep. 30, 2011 (1.09) -

Diluted net income per share. Six months ended Sep. 30, 2012 0.40 0.39 Six months ended Sep. 30, 2011 (1.09) - November 9, 2012 Summary of Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 31, 2013 (Six Months Ended September 30, 2012) [Japanese GAAP] Company name: Japan System Techniques

More information

Summary of Consolidated Financial Statements for the Second Quarter of Fiscal Year Ending March 31, 2012 (Japanese GAAP)

Summary of Consolidated Financial Statements for the Second Quarter of Fiscal Year Ending March 31, 2012 (Japanese GAAP) This document is a translation of the Japanese financial statements and is not in conformity with accounting principles of the United States. Summary of Consolidated Financial Statements for the Second

More information

Closing Announcement of First Quarter of the Fiscal Year Ending March 31, 2009

Closing Announcement of First Quarter of the Fiscal Year Ending March 31, 2009 Member of Financial Accounting Standards Foundation Closing Announcement of First Quarter of the Fiscal Year Ending March 31, 2009 Name of Listed Company: Arisawa Mfg. Co., Ltd. Listed on the 1st Section

More information

Consolidated Financial Summary for the Interim Period of Fiscal Year Ending March 31, 2011 (Japanese Accounting Standards)

Consolidated Financial Summary for the Interim Period of Fiscal Year Ending March 31, 2011 (Japanese Accounting Standards) Consolidated Financial Summary for the Interim Period of Fiscal Year Ending March 31, 2011 (Japanese Accounting Standards) November 4, 2010 Avex Group Holdings Inc. Tokyo Stock Exchange, First Section

More information

Consolidated Financial Results for the Six Months Ended September 30, 2015 [Japanese GAAP]

Consolidated Financial Results for the Six Months Ended September 30, 2015 [Japanese GAAP] Consolidated Financial Results for the Six Months Ended September 30, 2015 [Japanese GAAP] November 6, 2015 Company name: Shibaura Electronics Co., Ltd. Stock exchange listing: Tokyo Stock Exchange Code

More information

(2) Application of special accounting treatments for quarterly financial statements: Yes

(2) Application of special accounting treatments for quarterly financial statements: Yes Name of listed company: JSR Corporation Code # 4185 Representative: Mitsunobu Koshiba, President Consolidated Business Results for the 1st Half, FY March 2015 Stock Exchange: Tokyo URL http://www.jsr.co.jp

More information

Consolidated Financial Results for the nine months of Fiscal Year 2010

Consolidated Financial Results for the nine months of Fiscal Year 2010 Consolidated Financial Results for the nine months of Fiscal Year 2010 (Fiscal Year 2010: Year ending March 31, 2010) Noritake Co., Limited Company Name Stock Exchange Listings Tokyo, Nagoya Code Number

More information

SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012

SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012 SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012 February 8, 2013 ARRK Corporation 2-2-9 Minami Hommachi, Chuo-ku, Osaka, 541-0054, JAPAN 1. Consolidated financial results

More information

Consolidated Financial Review for the Second Quarter Ended September 30, 2014

Consolidated Financial Review for the Second Quarter Ended September 30, 2014 Consolidated Financial Review for the Second Quarter Ended September 30, 2014 TOKYO ELECTRON Oct 29, 2014 Company name: Tokyo Electron Limited URL: http://www.tel.com Telephone number: (03) 5561-7000 Stock

More information

Consolidated Financial Summary for the Six Months Ended September 30, 2008

Consolidated Financial Summary for the Six Months Ended September 30, 2008 Member of Financial Accounting Standards Foundation Consolidated Financial Summary for the Six Months Ended September 30, 2008 Date: November 11, 2008 Name of Listed Company: NOK Corporation Securities

More information

Consolidated Financial Report for the Third Quarter of Fiscal Year Ending March 31, 2011 [Japan GAAP]

Consolidated Financial Report for the Third Quarter of Fiscal Year Ending March 31, 2011 [Japan GAAP] Note) This translation is prepared and provided for readers' convenience only. In the event of any discrepancy between this translated document and the original Japanese document, the original document

More information

Change (%) Six months ended June 30, 2013 Six months ended June 30, 2012. Operating income ( million) Change (%) 24.6 133.1.

Change (%) Six months ended June 30, 2013 Six months ended June 30, 2012. Operating income ( million) Change (%) 24.6 133.1. Consolidated Financial Statements for the First Half of 2013 These financial statements have been prepared for reference only in accordance with accounting principles and practices generally accepted in

More information

Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014)

Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014) Consolidated Financial Results for Fiscal Year 2013 (April 1, 2013 March 31, 2014) 28/4/2014 Name of registrant: ShinMaywa Industries, Ltd. Stock Exchange Listed: Tokyo Code number: 7224 (URL: http://www.shinmaywa.co.jp

More information

Net income per share Diluted net income per share 36.98

Net income per share Diluted net income per share 36.98 Summary Fields Corporation Summary of Financial Information and Business Results (Consolidated) for the Nine Months Ended (Japan GAAP) (Year Ending March 31, 2014) (Translation) Company Name: Fields Corporation

More information

Kensuke Imura, General Manager, Corporate Strategy Dept.

Kensuke Imura, General Manager, Corporate Strategy Dept. *This is an English translation for reference purpose only, and the original disclosure document was filed on November 11, 2016 at 16:00 (GMT+9) Summary of Financial Statements for the Second Quarter of

More information

Consolidated Financial Review for the First Quarter Ended June 30, 2004

Consolidated Financial Review for the First Quarter Ended June 30, 2004 Consolidated Financial Review for the First Quarter Ended August 9, 2004 Company Name: Head Office: Tokyo, Japan URL: Stock exchange listing: Tokyo Stock Exchange 1ST Section Code number: 6481 Representative:

More information

NOK CORPORATION and Consolidated Subsidiaries Consolidated Financial Results for the First Quarter Ended June 30, 2008

NOK CORPORATION and Consolidated Subsidiaries Consolidated Financial Results for the First Quarter Ended June 30, 2008 Member of Financial Accounting Standards Foundation NOK CORPORATION and Consolidated Subsidiaries Consolidated Financial Results for the First Quarter Ended June 30, 2008 Name of Listed Company: NOK Corporation

More information

Consolidated Financial Results. for the First Quarter of the Fiscal Year Ending September 30, 2015

Consolidated Financial Results. for the First Quarter of the Fiscal Year Ending September 30, 2015 Jan 29, 2015 SHOEI CO., LTD. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending September 30, 2015 Name of Registrant SHOEI CO., LTD. Code No: 7839 Securities Traded Tokyo Stock

More information

Net income Per share (diluted)

Net income Per share (diluted) July 31, 2015 Consolidated Financial Results (Japanese Accounting Standards) for the Three Months Ended June 30, 2015 (Q1 FY2015) (English Translation) Company name: KAMEDA SEIKA CO., LTD. Stock exchange:

More information

Summary of Consolidated Financial Results for the Year Ended March 31, 2016 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Year Ended March 31, 2016 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Diluted net income per share

Diluted net income per share November 2, 2012 Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2013 (Six Months Ended September 30, 2012) [Japanese GAAP] Company name: JCU CORPORATION Listing:

More information

Summary of Consolidated Financial Results for the Six Months Ended June 30, 2014 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Six Months Ended June 30, 2014 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

February 6, 2013 Consolidated Financial Results of the Third Quarter ended December 31, 2012 (Japanese Standards)

February 6, 2013 Consolidated Financial Results of the Third Quarter ended December 31, 2012 (Japanese Standards) February 6, 2013 Consolidated Financial Results of the Third Quarter ended December 31, 2012 (Japanese Standards) Company name: NIKON CORPORATION Code number: 7731; Stock listings: Tokyo Stock Exchange

More information

Consolidated Financial Statements for the Second Quarter of the Fiscal Year Ending March 31, 2014 (Japanese accounting standards)

Consolidated Financial Statements for the Second Quarter of the Fiscal Year Ending March 31, 2014 (Japanese accounting standards) Consolidated Financial Statements for the Second Quarter of the Fiscal Year Ending March 31, 2014 (Japanese accounting standards) October 30, 2013 These financial statements have been prepared for reference

More information

Summary of Consolidated Business Results for the First Quarter of Fiscal 2015 For the fiscal year ending May 31, 2016

Summary of Consolidated Business Results for the First Quarter of Fiscal 2015 For the fiscal year ending May 31, 2016 October 9, 2015 Summary of Consolidated Business Results for the First Quarter of Fiscal 2015 For the fiscal year ending May 31, 2016 Toyo Denki Seizo K.K. Stock Exchange: 1st Section of the Tokyo Stock

More information

Consolidated Financial Statements (For the fiscal year ended March 31, 2013)

Consolidated Financial Statements (For the fiscal year ended March 31, 2013) Consolidated Financial Statements (For the fiscal year ended ) Consolidated Balance Sheets Current assets: Cash and deposits Other Assets Notes receivable, accounts receivable from completed construction

More information

The Sumitomo Warehouse Co., Ltd.

The Sumitomo Warehouse Co., Ltd. Consolidated Financial Results for the Year Ended March 31, 2014[ Japan GAAP ] May 13, 2014 The Sumitomo Warehouse Co., Ltd. Securities code: 9303 Stock exchange listings: URL: Representative: Inquiries:

More information

Summary of Consolidated Financial Statements for the First Quarter of Fiscal Year Ending December 31, 2016 (Japanese GAAP)

Summary of Consolidated Financial Statements for the First Quarter of Fiscal Year Ending December 31, 2016 (Japanese GAAP) This document is a translation of the Japanese financial statements and is not in conformity with accounting principles of the United States. Summary of Consolidated Financial Statements for the First

More information

Summary of Financial Statements (J-GAAP) (Consolidated)

Summary of Financial Statements (J-GAAP) (Consolidated) Summary of Financial Statements (J-GAAP) (Consolidated) February 10, 2016 Company Name: Sodick Co., Ltd. Stock Exchange: Tokyo Stock Exchange, 1st Section Code Number: 6143 URL: http://www.sodick.co.jp

More information

(This notice has been translated from the original notice in Japanese. In the event of any discrepancy, the original in Japanese shall prevail.

(This notice has been translated from the original notice in Japanese. In the event of any discrepancy, the original in Japanese shall prevail. (This notice has been translated from the original notice in Japanese. In the event of any discrepancy, the original in Japanese shall prevail.) February 4, 2016 Summary of Financial Results for the First

More information

Financial Summary for First 2 Quarters of Fiscal 2017 [Japanese GAAP] [Consolidated]

Financial Summary for First 2 Quarters of Fiscal 2017 [Japanese GAAP] [Consolidated] Financial Summary for First 2 Quarters of Fiscal 2017 [Japanese GAAP] [Consolidated] October 28, 2016 Name of listed company ZENRIN CO.,LTD. Stock exchange listings: Tokyo and Fukuoka Securities code 9474

More information

1-3Q of FY2014 87.43 78.77 1-3Q of FY2013 74.47 51.74

1-3Q of FY2014 87.43 78.77 1-3Q of FY2013 74.47 51.74 January 30, 2015 Resona Holdings, Inc. Consolidated Financial Results for the Third Quarter of Fiscal Year 2014 (Nine months ended December 31, 2014/Unaudited) Code number: 8308 Stock

More information

KYODO PRINTING CO., LTD. and Consolidated Subsidiaries

KYODO PRINTING CO., LTD. and Consolidated Subsidiaries KYODO PRINTING CO., LTD. and Consolidated Subsidiaries Interim Consolidated Financial Statements (Unaudited) for the, Interim Consolidated Balance Sheets, as compared with March 31, (Unaudited) ASSETS,

More information

U-SHIN LTD. Consolidated Financial Results for the year ended November 30, 2016

U-SHIN LTD. Consolidated Financial Results for the year ended November 30, 2016 USHIN LTD. Consolidated Financial Results for the year ended November 30, 2016 Tokyo, January 13, 2017 USHIN LTD. announced its consolidated financial results for the year ended November 30, 2016. The

More information

Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 (2Q FY2011)

Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 (2Q FY2011) November 8, 2011 Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 () Name of the company: Iwatani Corporation Share traded: TSE, OSE, and NSE first sections Company

More information

Consolidated and Non-Consolidated Financial Statements

Consolidated and Non-Consolidated Financial Statements May 13, 2016 Consolidated and Non-Consolidated Financial Statements (For the Period from April 1, 2015 to March 31, 2016) 1. Summary of Operating Results (Consolidated) (April 1,

More information

Consolidated Results for the First Quarter of the Fiscal Year Ending March 20, 2016

Consolidated Results for the First Quarter of the Fiscal Year Ending March 20, 2016 Consolidated Results for the First Quarter of the Fiscal Year Ending March 20, 2016 [Japan GAAP] July 21, 2015 Listed company name: YASKAWA Electric Corporation http://www.yaskawa.co.jp/en/ Representative:

More information

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2013

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2013 November 6, 2013 Summary of Consolidated Financial Results for the Six Months Ended Name of Company Listed: Stock Exchange Listings: Nippon Paper Industries Co., Ltd. Tokyo Code Number: 3863 URL: Representative:

More information

Kyoritsu Maintenance Co., Ltd. (Securities Code: 9616) First Half of Fiscal Year Ending March 2016 Consolidated Earnings Results Update

Kyoritsu Maintenance Co., Ltd. (Securities Code: 9616) First Half of Fiscal Year Ending March 2016 Consolidated Earnings Results Update Kyoritsu Maintenance Co., Ltd. (Securities Code: 9616) First Half of Fiscal Year Ending March 2016 Consolidated Earnings Results Update November 2015 1 First Half of Fiscal Year Ending March 2016 Consolidated

More information

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2016 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2016 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Consolidated financial results for the 3 months of the fiscal year ending March 31, 2017 (Japan GAAP - Unaudited)

Consolidated financial results for the 3 months of the fiscal year ending March 31, 2017 (Japan GAAP - Unaudited) Company name: Code number: Representative: Contact person: Filing date for financial report : Consolidated financial results for the 3 months of the fiscal year ending March 31, 2017 (Japan GAAP Unaudited)

More information

3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS

3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS 3. CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS (1) Consolidated Quarterly Balance Sheets September 30, 2014 and March 31, 2014 Supplementary Information 2Q FY March 2015 March 31, 2014 September 30, 2014

More information

Consolidated Financial and Performance Review for the First Quarter of Fiscal Year Ending March 2007 July 28, 2006

Consolidated Financial and Performance Review for the First Quarter of Fiscal Year Ending March 2007 July 28, 2006 Consolidated Financial and Performance Review for the First Quarter of Fiscal Year Ending March 2007 July 28, 2006 Company Name: URL: Representative: Inquiries: Kenwood Corporation (Code No. 6765, Stock

More information

NADEX CO., LTD. Consolidated Balance Sheets

NADEX CO., LTD. Consolidated Balance Sheets Consolidated Balance Sheets Assets Current assets Cash and deposits 2,815,761 3,751,007 Notes and accounts receivable-trade 7,534,798 6,651,120 Lease investment assets 38,214 29,395 Short-term investment

More information

Consolidated Financial Review for the Third Quarter Ended December 31, 2007

Consolidated Financial Review for the Third Quarter Ended December 31, 2007 Company name: URL: http://www.tel.com Telephone number: (03) 5561-7000 Stock exchange listing: Tokyo Stock Exchange 1st Section Code number: 8035 Company representative: Kiyoshi Sato, President & COO Person-in-charge:

More information

1. Highlights of Consolidated Results through Third Quarter of Fiscal Year ending March 31, 2010 (1) Statements of Income

1. Highlights of Consolidated Results through Third Quarter of Fiscal Year ending March 31, 2010 (1) Statements of Income Financial Results through Third Quarter of Fiscal Year ending March 31, 2010 (All financial information has been prepared in accordance with generally accepted accounting principles in Japan) English translation

More information

Net sales Operating income Ordinary income Net income

Net sales Operating income Ordinary income Net income MORITO CO., LTD. Financial Statement (Unaudited) For the Third Quarters of the Fiscal Year ended November 30, 2015 (Translated from the Japanese original) October 9, 2015 Corporate Information Code: 9837

More information

Non-consolidated Financial Results for the First Three Months of the Fiscal Year Ending March 31, 2017

Non-consolidated Financial Results for the First Three Months of the Fiscal Year Ending March 31, 2017 <under Japanese GAAP> Non-consolidated Financial Results for the First Three Months of the Fiscal Year Ending March 31, 2017 Company name: PALTAC CORPORATION (URL: http://www.paltac.co.jp/) Listing: Tokyo

More information

Summary Statement of Second Quarter Settlement of Accounts Fiscal Year Ending March 31, 2009

Summary Statement of Second Quarter Settlement of Accounts Fiscal Year Ending March 31, 2009 JASDAQ November 7, 2008 Summary Statement of Second Quarter Settlement of Accounts Fiscal Year Ending March 31, 2009 Listed Company Name: Plaza Create Co., Ltd. Listed Market: JASDAQ Code Number: 7502

More information

Summary of Financial Results for the Nine Months Ended December 31, 2011

Summary of Financial Results for the Nine Months Ended December 31, 2011 Summary of Financial Results for the Nine Months Ended December 31, 2011 -Japanese GAAP, Consolidated Results- Name of Listed Company: Dentsu Inc. Code Number: 4324 Stock Exchange Listing: URL: Name of

More information

Consolidated results for the third Quarter Period in FY2014

Consolidated results for the third Quarter Period in FY2014 Consolidated results for the third Quarter Period in FY2014 2014/2/7 Company Name Watami Co., Ltd. Listing: First Section of Tokyo Stock Exchange Code Number 7522 URL http://www.watami.co.jp/ Representative

More information

November 4, 2015 Consolidated Financial Results for the Second Quarter of Fiscal Year 2015 (From April 1, 2015 to September 30, 2015) [Japan GAAP]

November 4, 2015 Consolidated Financial Results for the Second Quarter of Fiscal Year 2015 (From April 1, 2015 to September 30, 2015) [Japan GAAP] November 4, 2015 Consolidated Financial Results for the Second Quarter of Fiscal Year 2015 (From April 1, 2015 to September 30, 2015) [Japan GAAP] Company Name: Idemitsu Kosan Co., Ltd. (URL http://www.idemitsu.com)

More information

Consolidated Financial Results Announcement for the First Quarter of the Fiscal Year Ending December 2016 [Japanese Standards] (Consolidated)

Consolidated Financial Results Announcement for the First Quarter of the Fiscal Year Ending December 2016 [Japanese Standards] (Consolidated) Consolidated Financial Results Announcement for the First Quarter of the Fiscal Year Ending December 2016 [Japanese Standards] (Consolidated) May 13, 2016 Company name: Fullcast Holdings Co., Ltd. Stock

More information

Ricoh Company, Ltd. INTERIM REPORT (Non consolidated. Half year ended September 30, 2000)

Ricoh Company, Ltd. INTERIM REPORT (Non consolidated. Half year ended September 30, 2000) Ricoh Company, Ltd. INTERIM REPORT (Non consolidated. Half year ended September 30, 2000) *Date of approval for the financial results for the half year ended September 30, 2000, at the Board of Directors'

More information

Japan Exchange Group, Inc. and Consolidated Subsidiaries Consolidated financial results for nine months ended December 31, 2012, unaudited

Japan Exchange Group, Inc. and Consolidated Subsidiaries Consolidated financial results for nine months ended December 31, 2012, unaudited January 3, 213 Japan Exchange Group, Inc. and Consolidated Subsidiaries Consolidated financial results for nine months ended December 31, 212, unaudited Company name: Japan Exchange Group, Inc. (Previous:

More information

62,843 1.0 11,101 (19.4) 11,189 (23.3) 7,882 (20.1) Six months ended Mar. 31, 2015

62,843 1.0 11,101 (19.4) 11,189 (23.3) 7,882 (20.1) Six months ended Mar. 31, 2015 Consolidated Financial Results for the Second Quarter of Fiscal Year ending September 30, 2016 (Japanese GAAP) May 9, 2016 Company name: Hamamatsu Photonics K.K. Stock listing: Tokyo Stock Exchange First

More information

Summary of Consolidated Financial Results for the Nine Months ended December 31, 2014

Summary of Consolidated Financial Results for the Nine Months ended December 31, 2014 Summary of Consolidated Financial Results for the Nine Months ended January 30, 2015 Company Name: NGK INSULATORS, LTD. URL: http://www.ngk.co.jp/english/ Listing Code: 5333 Stock Exchange Listings: Tokyo

More information

Consolidated Earnings Report for the Second Quarter of Fiscal 2011 [Japanese GAAP]

Consolidated Earnings Report for the Second Quarter of Fiscal 2011 [Japanese GAAP] Consolidated Earnings Report for the Second Quarter of Fiscal 2011 [Japanese GAAP] October 27, 2010 Company Name: KOITO MANUFACTURING CO., LTD. Stock Listing: First Section, Tokyo Stock Exchange Code Number:

More information

DTS CORPORATION and Consolidated Subsidiaries. Unaudited Quarterly Consolidated Financial Statements for the Three Months Ended June 30, 2008

DTS CORPORATION and Consolidated Subsidiaries. Unaudited Quarterly Consolidated Financial Statements for the Three Months Ended June 30, 2008 DTS CORPORATION and Consolidated Subsidiaries Unaudited Quarterly Consolidated Financial Statements for the Three Months Ended June 30, 2008 DTS CORPORATION and Consolidated Subsidiaries Quarterly Consolidated

More information

Net sales Operating income Ordinary income. Net income per share Diluted net income per share

Net sales Operating income Ordinary income. Net income per share Diluted net income per share Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 30, 2017 (Three Months Ended September 30, 2016) [Japanese GAAP] November 10, 2016 Company name: URBANET CORPORATION

More information

Financial Results for the Nine-Month Period Ended March 31, 2013

Financial Results for the Nine-Month Period Ended March 31, 2013 Financial Results for the Nine-Month Period Ended March 31, 2013 May 14, 2013 Company name: ZERO CO., LTD. Code No: 9028 Tokyo Stock Exchange (Second Section) (URL http://www.zero-group.co.jp/) Representative:

More information

Financial Results for the Six Months Ended December 31, 2015 [Japanese GAAP] (Non-consolidated)

Financial Results for the Six Months Ended December 31, 2015 [Japanese GAAP] (Non-consolidated) Financial Results for the Six Months Ended December 31, 2015 [Japanese GAAP] (Non-consolidated) Company name: WELLNET CORPORATION Stock exchange listing: Tokyo Stock Exchange Code number: 2428 URL: http://www.well-net.jp

More information

Consolidated Financial Statements

Consolidated Financial Statements Consolidated Financial Statements For the year ended February 20, 2016 Nitori Holdings Co., Ltd. Consolidated Balance Sheet Nitori Holdings Co., Ltd. and consolidated subsidiaries As at February 20, 2016

More information

Panasonic Electric Works Information Systems Co., Ltd.

Panasonic Electric Works Information Systems Co., Ltd. January 27, 2010 Panasonic Electric Works Information Systems Co., Ltd. Consolidated Financial Statements for the Third Quarter Ended December 31, 2009 Name of the Company: Panasonic Electric Works Information

More information

Consolidated Financial Results for the Nine-Month Period Ended December 31, 2015 (Japan GAAP)

Consolidated Financial Results for the Nine-Month Period Ended December 31, 2015 (Japan GAAP) Consolidated Financial Results for the Nine-Month Period Ended December 31, 2015 (Japan GAAP) February 4, 2016 Company name: SQUARE ENIX HOLDINGS CO., LTD. Shares traded: Tokyo Stock Exchange, First Section

More information

Financial Results for the First Quarter Ended June 30, 2014

Financial Results for the First Quarter Ended June 30, 2014 July 28, 2014 Company name : Nissan Motor Co., Ltd. Code no : 7201 (URL http://www.nissan-global.com/en/ir/) Representative : Carlos Ghosn, President Contact person : Joji

More information

Summary of Financial Results for the Nine-Month Period Ended December 31, 2008 (For the Fiscal Year Ending March 31, 2009)

Summary of Financial Results for the Nine-Month Period Ended December 31, 2008 (For the Fiscal Year Ending March 31, 2009) Summary of Financial Results for the Nine-Month Period Ended December 31, 2008 (For the Fiscal Year Ending March 31, 2009) January 30, 2009 MegaChips Corporation (Stock code: 6875, Tokyo Stock Exchange)

More information

FINANCIAL SUMMARY. (All financial information has been prepared in accordance with U.S. generally accepted accounting principles)

FINANCIAL SUMMARY. (All financial information has been prepared in accordance with U.S. generally accepted accounting principles) FINANCIAL SUMMARY FY2015 First Quarter (April 1, 2014 through June 30, 2014) English translation from the original Japanese-language document TOYOTA MOTOR CORPORATION FY2015 First Quarter Consolidated

More information

Consolidated Financial Results (Japanese Accounting Standards) for the First Half of the Fiscal Year Ending February 28, 2013

Consolidated Financial Results (Japanese Accounting Standards) for the First Half of the Fiscal Year Ending February 28, 2013 Consolidated Financial Results (Japanese Accounting Standards) for the First Half of the Fiscal Year Ending February 28, 2013 September 27, 2012 Company name Aeon Mall Co., Ltd. Listings The First Section

More information

Consolidated Summary Report of Operating Results for the First Quarter of Fiscal 2011 (Year ending December 2011) [Japan GAAP]

Consolidated Summary Report of Operating Results for the First Quarter of Fiscal 2011 (Year ending December 2011) [Japan GAAP] April 26, 2011 Consolidated Summary Report of Operating Results for the First Quarter of Fiscal 2011 (Year ending December 2011) [Japan GAAP] Company name: Future Architect, Inc. Shares listed on: First

More information

Consolidated financial results for the 9 months of the fiscal year ending March 31, 2015 (Japan GAAP - Unaudited)

Consolidated financial results for the 9 months of the fiscal year ending March 31, 2015 (Japan GAAP - Unaudited) Consolidated financial results for the 9 months of the fiscal year ending March 31, 2015 (Japan GAAP - Unaudited) Date of issue: February 3, 2015 Company name: CAPCOM Co., Ltd. Stock listing: Tokyo Code

More information

Consolidated Financial Statements for the First Nine Months of FY2016 April 1, 2015, to December 31, 2015 (The Year Ending March 31, 2016)

Consolidated Financial Statements for the First Nine Months of FY2016 April 1, 2015, to December 31, 2015 (The Year Ending March 31, 2016) Consolidated Financial Statements for the First Nine Months of FY2016 April 1, 2015, to December 31, 2015 (The Year Ending March 31, 2016) SANKYO CO., LTD. http://www.sankyofever.co.jp/ Representative:

More information

Consolidated First Quarter Earnings Report[Japan GAAP]

Consolidated First Quarter Earnings Report[Japan GAAP] July 28, 2010 Consolidated First Quarter Earnings Report[Japan GAAP] For the June 30, 2010 Corporate Name: Hitachi Capital Corporation Stock Code: 8586 URL: http://www.hitachicapital.co.jp Stock Listing:

More information

Consolidated Financial Statements for the Third Quarter of the Fiscal Year Ending March 31, 2008

Consolidated Financial Statements for the Third Quarter of the Fiscal Year Ending March 31, 2008 February 5, 2008 Consolidated Financial Statements for the Third Quarter of the Fiscal Year Ending March 31, 2008 Corporate Name: Alfresa Holdings Corporation (Code: 2784, 1st sections of Tokyo Stock Exchange

More information

of Fiscal 2006 (Consolidated)

of Fiscal 2006 (Consolidated) Outline of Financial Results for the 3rd Quarter of Fiscal 2006 (Consolidated) Feb.3, 2006 For Immediate Release Company Name (URL http://www.fhi.co./jp/fina/index.html ) : Fuji Heavy Industries Ltd. (Code

More information

per share diluted 44.40 Equity ratio millions of yen 188,789 Total

per share diluted 44.40 Equity ratio millions of yen 188,789 Total Consolidated Financial Results for the First Half of the Fiscal Year Ending March h 31, 2016 (April 1, 2015 through September 30, 2015) ( Prepared pursuant to Japanese GAAP) All financial information has

More information

FY 2012 SECOND QUARTER (CUMULATIVE) CONSOLIDATED FINANCIAL RESULTS (April 1, 2012 to September 30, 2012)

FY 2012 SECOND QUARTER (CUMULATIVE) CONSOLIDATED FINANCIAL RESULTS (April 1, 2012 to September 30, 2012) FY 2012 SECOND QUARTER (CUMULATIVE) CONSOLIDATED FINANCIAL RESULTS (April 1, 2012 to September 30, 2012) 1.Company Name : SANKEN ELECTRIC CO., LTD. 2.Code NO : 6707 3.Headquarters : 363 Kitano, Niizashi,

More information

Net sales Operating income Ordinary income

Net sales Operating income Ordinary income Consolidated Financial Statements Summary May 10, 2016 (For the year ended March 31, 2016) English translation from the original Japanese-language document (All financial information has been prepared

More information

First Quarter Financial Results Ended June 30, 2014

First Quarter Financial Results Ended June 30, 2014 First Quarter Financial Results Ended June 30, 2014 For the Fiscal Year Ending March 31, 2015 [JGAAP] (Non-Consolidated) July 25, 2014 JAPAN PURE CHEMICAL CO., LTD. Code No. URL Stock Exchange Listed Corporate

More information

Brief Statement of the Third Quarter Financial Results for the Fiscal Year Ending March 2016 [Japanese GAAP (Consolidated)]

Brief Statement of the Third Quarter Financial Results for the Fiscal Year Ending March 2016 [Japanese GAAP (Consolidated)] (Translation for reference only) In the event of any discrepancy between this translated document and the original Japanese document the original document shall prevail. Brief Statement of the Third Quarter

More information

Consolidated Financial Report for the Three Months Ended March 31, 2011 (Unaudited) AnGes MG, Inc. http://www.anges-mg.com/

Consolidated Financial Report for the Three Months Ended March 31, 2011 (Unaudited) AnGes MG, Inc. http://www.anges-mg.com/ Released at April 28, 2011 Listings: Mothers of the Tokyo Stock Exchange, Code 4563 Head Office: 4F, Saito Bio-Incubator, 7-7-15, Saito-Asagi, Ibaraki, Osaka, 567-0085, Japan Adoption of the U.S.GAAP:

More information

Summary of Consolidated Financial Results (Japanese Accounting Standards) for the Second Quarter of the Fiscal Year Ending March 31, 2017

Summary of Consolidated Financial Results (Japanese Accounting Standards) for the Second Quarter of the Fiscal Year Ending March 31, 2017 [Notes of caution] This document is an English translation of the Japanese original. In the event of any differences or inconsistencies between the Japanese and English versions, the Japanese language

More information

Summary of Consolidated Financial Results for the Three Months Ended July, 2012 (1Q/FY2013) [Japanese Standards] (Consolidated)

Summary of Consolidated Financial Results for the Three Months Ended July, 2012 (1Q/FY2013) [Japanese Standards] (Consolidated) September 7, 2012 Summary of Consolidated Financial Results for the Three Months Ended July, 2012 (1Q/FY2013) [Japanese Standards] (Consolidated) Company name: ZAPPALLAS, INC. Stock listing: Tokyo Stock

More information

Summary of Consolidated Financial Results for the First Half Ended September 2010 [Japan GAAP]

Summary of Consolidated Financial Results for the First Half Ended September 2010 [Japan GAAP] November 5, 2010 Summary of Consolidated Financial Results for the First Half Ended September 2010 [Japan GAAP] Name of Company: Startia, Inc. Stock Code: 3393 Stock Exchange Listing: Tokyo Stock Exchange

More information

Consolidated Financial Results for the Six Months Ended September 30, 2013 Japanese Standards

Consolidated Financial Results for the Six Months Ended September 30, 2013 Japanese Standards Consolidated Financial Results for the Six Months Ended September 30, 2013 Japanese Standards October 31, 2013 Summary of Quick Financial Announcement of Consolidated Financial Information For the Second

More information

Consolidated Balance Sheets

Consolidated Balance Sheets Consolidated Balance Sheets March 31 2015 2014 2015 Assets: Current assets Cash and cash equivalents 726,888 604,571 $ 6,057,400 Marketable securities 19,033 16,635 158,608 Notes and accounts receivable:

More information

CONSOLIDATED FINANCIAL REPORT FOR THE SECOND QUARTER ENDED SEPTEMBER 30, 2016 [Japanese GAAP]

CONSOLIDATED FINANCIAL REPORT FOR THE SECOND QUARTER ENDED SEPTEMBER 30, 2016 [Japanese GAAP] November 7, 2016 SCREEN Holdings Co., Ltd. Tenjinkita-machi 1-1, Teranouchi-agaru 4-chome, Horikawa-dori, Kamigyo-ku, Kyoto 602-8585, Japan CONSOLIDATED FINANCIAL REPORT FOR THE SECOND QUARTER ENDED SEPTEMBER

More information

Japan Airlines Corporation. Comparative Non-Consolidated Balance Sheets

Japan Airlines Corporation. Comparative Non-Consolidated Balance Sheets Comparative Non-Consolidated Balance Sheets March 31, 2007 and 2008 2007 2008 Change Assets I. Current assets: Cash and time deposits 8,960 166,450 157,489 Accounts receivable trade 2,488 2,365 (122) Short-term

More information

Brief Report on Closing of Accounts (connection) for the Term Ended March 31, 2007

Brief Report on Closing of Accounts (connection) for the Term Ended March 31, 2007 MARUHAN Co., Ltd. Brief Report on Closing of (connection) for the Term Ended March 31, 2007 (Amounts less than 1 million yen omitted) 1.Business Results for the term ended on March, 2007 (From April 1,

More information

TAN CHONG INTERNATIONAL LIMITED

TAN CHONG INTERNATIONAL LIMITED Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness

More information