Closing Announcement of First Quarter of the Fiscal Year Ending March 31, 2016 [Japanese Standards] (Consolidated)
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1 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 Exchange Code No.: 5208 (URL Representative: Representative Director and COO: Yuta Arisawa Contact Person: Operating Officer, Corporate Planning Department: Takeshi Masuda TEL: Scheduled Date of Submitting Financial Report: August 12, 2015 Scheduled Date of Commencement of Dividend Payment: --- Whether supplementary explanation materials for the closing are prepared: Whether explanation meeting is held for the closing: (Indicated by rounding off an amount less than 1 million yen) 1. Consolidated Results in First Quarter of the Fiscal Year Ending March 31, 2016 (From April 1, 2015 to June 30, 2015) (1) Consolidated Operating Results (% indication shows the increase or decrease rate from the previous year) Sales Operating profit Ordinary profit Net profit attributable to owners of the parent (million yen) % (million yen) % (million yen) % (million yen) % First Quarter of the Fiscal Year Ending March 31, , Δ55.7 First Quarter of the Fiscal Year Ended March 31, , Δ29.2 2, (Note) Comprehensive income: First Quarter of the Fiscal Year Ending March 31, 2016: 868 million yen (---%) First Quarter of the Fiscal Year Ended March 31, 2015: 19 million yen (Δ98.3%) Net profit per share Fully diluted net profit per share (Yen, Sen) (Yen, Sen) First Quarter of the Fiscal Year Ending March 31, First Quarter of the Fiscal Year Ended March 31, (2) Status of Consolidated Cash Flow Total assets Net assets Net worth ratio Net asset per share (million yen) (million yen) (million yen) (million yen) First Quarter of the Fiscal Year Ending March 31, ,717 48, , Fiscal Year Ended March 31, ,766 48, , (Reference) Net worth: First Quarter of the Fiscal Year Ending March 31, 2016: 45,642 million yen Fiscal Year Ended March 31, 2015: 46,121 million yen 2. Status of Dividend Annual dividend End of 1 st quarter End of 2 nd quarter End of 3 rd quarter End of year Annual (Yen, Sen) (Yen, Sen) (Yen, Sen) (Yen, Sen) (Yen, Sen) Fiscal Year Ended March 31, Fiscal Year Ending March 31, Fiscal Year Ending March 31, 2016 (Forecast) (Note) Existence of adjustment of the dividend forecast most recently announced: None Dividend for the fiscal year ending March 31, 2016 has yet to be determined. 3. Expected Consolidated Results for Fiscal Year Ending March 31, 2016 (From April 1, 2015 to March 31, 2016) (% indication shows the increase or decrease rate from the previous year for full-year and from the same quarter of previous year for each quarter) Sales Operating profit Ordinary profit Net profit attributable to owners Net profit per share of the parent (million yen) % (million yen) % (million yen) % (million yen) % (Yen, Sen) Second Quarter (Cumulative) 19, , , , Full Year 40, , , , (Note) Existence of adjustment of the dividend forecast most recently announced: None No No
2 * Notes (1) Changes in material subsidiaries during the year (changes in specified subsidiaries accompanying changes in scope of consolidation): None New: --- (Company Name: ) Exclusion: --- (Company Name: ) (2) Application of accounting particular to preparation of quarterly consolidated financial statements: Yes (3) Changes in accounting policy, changes in accounting estimates and restatement 1) Changes in accounting policy in connection with the amendment of accounting standards, etc.: Yes 2) Changes in accounting policy other than 1) above: None 3) Changes in accounting estimate: None 4) Restatement: None (4) Number of outstanding shares (common stocks) 1) Number of outstanding shares at the end of year (including treasury stocks): 1Q of Fiscal Year Ending March 31, 2016: 35,558,024 shares Fiscal Year Ended March 31, 2015: 35,485,824 shares 2) Number of treasury stocks at the end of year: 1Q of Fiscal Year Ending March 31, 2016: 5,569 shares Fiscal Year Ended March 31, 2015: 5,432 shares 3) Average number of shares during the year (cumulative quarter) 1Q of Fiscal Year Ending March 31, 2016: 35,507,733 shares 1Q of Fiscal Year Ended March 31, 2015: 35,129,077 shares * Representation concerning Status of Implementation of Audit Procedures This closing announcement is not subject to audit procedures under the Financial Instruments and Exchange Law and as of disclosure of the closing announcement, audit procedures for financial statements under the Financial Instruments and Exchange Law were not completed. * Explanation about Appropriate Use of the Forecast of Business Results and other Matters to be Noted Description regarding the future such as the forecast of business results stated in this material is based on information which the Company has currently obtained and certain assumptions that the Company determines to be reasonable, although actual results may significantly differ from the forecast depending on various factors.
3 Contents of Attached Materials 1. Qualitative Information concerning Current Quarterly Closing Announcement 2 (1) Qualitative Information concerning Consolidated Business Results 2 (2) Qualitative Information concerning Forecast of Consolidated Business Results 2 2. Matters concerning Summary Information (Notes) 2 (1) Changes in Material Subsidiaries in Current Consolidated Cumulative Quarter 2 (2) Application of Accounting Particular to Preparation of Quarterly Consolidated Financial Statements 2 (3) Changes in Accounting Policy, Changes in Accounting Estimates and Restatement 2 3. Quarterly Consolidated Financial Statements 4 (1) Quarterly Consolidated Balance Sheet 4 (2) Quarterly Consolidated Profit and Loss Statement and Consolidated Statement of Comprehensive Income 6 Quarterly Consolidated Profit and Loss Statement Consolidated Cumulative First Quarter 6 Quarterly Consolidated Statement of Comprehensive Income Consolidated Cumulative First Quarter 7 (3) Notes to Assumptions on Going Concern 8 (4) Notes in Case of Significant Changes in Amount of Shareholders Equity 8-1 -
4 1. Qualitative Information concerning Current Quarterly Closing Announcement (1) Qualitative Information concerning Consolidated Business Results The Japanese economy in the current first quarter consolidated cumulative period has continued along a recovery trend in response to monetary policy by the BOJ and economic measures by the government. On the other hand, uncertainty continues to linger due to soaring raw material prices and energy costs as a result of the weaker yen and concern about an economic slowdown in emerging economies. Under such circumstances, our Company Group (the Company, consolidated subsidiaries and companies to which the equity method is applied) saw an increase in terms of both sales and operating profits as compared with the same period in the previous year as a result of a steady recovery in demand for electronic materials mainly for use in multifunctional handheld devices and demand for industrial application structural materials, and ongoing profit improvements. As a result, net sales in the current first quarter consolidated cumulative period were 9,265 million (an increase of 8.7% as compared with the same period in previous year). For profit and loss, operating profit was 652 million (an increase of 51.2% as compared with the same period in previous year), ordinary profit was 913 million (an increase of 82.0% as compared with the same period in previous year) and quarterly net profit attributable to owners of the parent was 930 million (a decrease of 55.7% as compared with the same period in previous year). Factors leading to a decrease in quarterly net profit attributable to owners of the parent as compared with the same period in previous year were related to the recording of profit on the sale of investment securities of 479 million in the current period, while it was 2,929 million in the previous period, etc. (2) Qualitative Information concerning Forecast of Consolidated Business Results As for the consolidated business results of the year ending March 31, 2016, there is no change in the consolidated business results forecast as announced on May 8, Matters concerning Summary Information (Notes) (1) Changes in Material Subsidiaries in Current Consolidated Cumulative Quarter No applicable matter. (2) Application of Accounting Particular to Preparation of Quarterly Consolidated Financial Statements For tax expenses, the effective tax rate after application of tax effect accounting on net profit before tax in the consolidated fiscal year, including for the current consolidated first quarter, is reasonably estimated and these are calculated by multiplying the quarterly profit before taxes by the estimated effective tax rate. (3) Changes in Accounting Policy, Changes in Accounting Estimates and Restatement (Changes in Accounting Policy) (Application of accounting standards for business combinations, etc.) Accounting Standards for Business Combinations (Accounting Standards for Business Enterprises No. 21, September 13, Hereinafter referred to as the Business Combination Accounting Standards ), Accounting Standards for Consolidated Financial Statements (Accounting Standards for Business Enterprises No. 22, September 13, Hereinafter referred to as the Consolidated Accounting Standards ) and the Accounting Standards for Business Divestitures, etc. (Accounting Standards for Business Enterprises No. 7, September 13, Hereinafter referred to as the Business Divestiture Accounting Standards ), etc., have been applied from the current first quarter consolidated cumulative period and the method was changed, in which differences due to changes in the interest of the Company in subsidiaries, where control has continued, is recorded in capital surplus and also recorded in the expenses for the consolidated fiscal year when acquisition related expenses accrued. The method of accounting of business combination(s) carried out after the beginning of the year of the current first quarter consolidated cumulative period was changed to reflect the review of allocation of acquisition costs by determination of tentative accounting in the quarterly consolidated financial statements for the quarterly consolidated fiscal period to which the date of the business combination belongs. In addition, changes were made in representation of quarterly net profit, etc., and in representation from minority interests to noncontrolling interests. In order to reflect the changes in the representation, for the previous first quarter consolidated cumulative period and previous consolidated fiscal year, quarterly consolidated financial statements and consolidated financial statements were - 2 -
5 reclassified. Application of Business Combination Accounting Standards, etc., follows the transitional accounting provided for in the Business Combination Accounting Standards, 58-2 (4), Consolidated Accounting Standards, 44-5 (4) and Business Divestiture Accounting Standards, 57-4 (4), which are applied from the beginning of the year of the quarterly consolidated fiscal period to the future. This application of accounting standards does not impact profit and loss
6 3. Quarterly Consolidated Financial Statements (1) Quarterly Consolidated Balance Sheet Previous Consolidated Fiscal Year (As of March 31, 2015) (Unit: thousand yen) Current Consolidated First Quarter (As of June 30, 2016) Assets Current Assets Cash and deposits 8,067,309 8,420,334 Notes and accounts receivable 13,653,496 13,141,400 Securities 36, ,803 Merchandise and finished goods 3,150,466 3,060,201 Work-in-progress 1,300,077 1,445,995 Raw materials and stores 2,642,708 2,687,317 Other 1,077,173 1,086,143 Allowance for doubtful accounts 175, ,422 Total Current Assets 29,752,264 29,811,773 Fixed Assets Tangible fixed assets 11,209,897 11,100,793 Intangible fixed assets Other 95,901 89,111 Total intangible fixed assets 95,901 89,111 Investments and other assets Investment securities 23,796,785 23,756,780 Other 1,281,353 1,168,360 Allowance for doubtful accounts 369, ,041 Total investments and other assets 24,708,823 24,716,100 Total Fixed Assets 36,014,622 35,906,005 Total Assets 65,766,887 65,717,
7 Previous Consolidated Fiscal Year (As of March 31, 2015) (Unit: thousand yen) Current Consolidated First Quarter (As of June 30, 2016) Liabilities Current Liabilities Notes and accounts payable 6,235,155 6,268,993 Short-term borrowings 4,096,354 4,429,280 Current portion of long-term borrowings 883, ,974 Corporate income tax, etc., payable 1,200, ,588 Reserve for bonuses 484, ,040 Reserve for officers bonuses 1, Provision for product warranties Other 1,876,432 2,317,583 Total Current Liabilities 14,778,676 14,920,789 Fixed Liabilities Long-term borrowings 767, ,446 Net defined benefit liabilities 60,551 70,847 Asset retirement obligations 58,148 58,092 Other 1,271,950 1,171,765 Total Fixed Liabilities 2,158,524 2,293,152 Total Liabilities 16,937,201 17,213,941 Net Assets Shareholders equity Capital 7,262,490 7,284,231 Capital surplus 6,374,513 6,396,254 Earned surplus 28,758,169 28,447,347 Treasury stock 3,022 3,167 Total shareholders equity 42,392,150 42,124,665 Accumulated other comprehensive income Valuation difference on other securities 2,446,431 2,217,853 Foreign currency translation adjustments 1,099,998 1,131,521 Accumulated adjustment for retirement benefits 182, ,330 Total accumulated other comprehensive income 3,729,041 3,517,706 New share subscription rights 84,479 86,072 Noncontrolling interest 2,624,013 2,775,392 Total Net Assets 48,829,685 48,503,837 Total Liabilities and Net Assets 65,766,887 65,717,
8 (2) Quarterly Consolidated Profit and Loss Statement and Consolidated Statement of Comprehensive Income (Quarterly Consolidated Profit and Loss Statement) (Consolidated Cumulative First Quarter) (Unit: thousand yen) Previous Consolidated Cumulative First Quarter (From April 1, 2014 to June 30, 2014) Current Consolidated Cumulative First Quarter (From April 1, 2015 to June 30, 2015) Sales 8,521,353 9,265,342 Cost of Goods Sold 7,154,371 7,622,007 Gross Profit on Sales 1,366,982 1,643,334 Selling, General and Administrative Expenses 935, ,242 Operating Profit 431, ,091 Non-operating Income Interest income 42, ,077 Dividend income 27,565 45,569 Investment profit by equity method 144,521 74,151 Other 77,896 90,236 Total Non-operating Income 292, ,034 Non-operating Expenses Interest expenses 25,618 29,470 Other 196,113 24,803 Total Non-operating Expenses 221,731 54,273 Ordinary Profit 502, ,853 Extraordinary Profits Profit on sale of investment securities 2,929, ,877 Other 3,905 12,783 Total Extraordinary Profits 2,933, ,661 Extraordinary Losses Loss on retirement of fixed assets 21,242 1,236 Other 43, Total Extraordinary Losses 64,328 1,236 Net profit before taxes, etc. 3,371,567 1,405,277 Corporate income tax, etc. 1,215, ,634 Net profit 2,155, ,643 Net profit attributable to noncontrolling owners 52,867 55,652 Net profit attributable to owners of the parent 2,102, ,
9 (Quarterly Consolidated Statement of Comprehensive Income) (Consolidated Cumulative First Quarter) Previous Consolidated Cumulative First Quarter (From April 1, 2014 to June 30, 2014) (Unit: thousand yen) Current Consolidated Cumulative First Quarter (From April 1, 2015 to June 30, 2015) Net profit 2,155, ,643 Other comprehensive income Valuation difference on other securities Δ2,078,854 Δ228,562 Foreign currency translation adjustments Δ150, ,838 Adjustment for retirement benefits Δ11,909 Δ14,414 Share of other comprehensive income of companies to which equity method is applied 104,979 Δ46,930 Total other comprehensive income Δ2,135,812 Δ118,069 Comprehensive income 19, ,574 (Breakdown) Comprehensive income attributable to owners of the parent 54, ,655 Comprehensive income attributable to noncontrolling owners Δ34, ,
10 (3) (Notes to Assumptions on Going Concern) No applicable matter. (4) (Notes in Case of Significant Changes in Amount of Shareholders Equity) No applicable matter
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