Document and entity information Jan 2016 Company information Company information FASF member mark 第 2 四 半 期 決 算 短 信 Document name 日 本 基 準 ( 連 結 ) Filing date 20150903 Company name AMAGASA Co.,Ltd. Securities code 30700 URL http://www.amagasaco.com/ Representative Title 代 表 取 締 役 社 長 Name 天 笠 竜 蔵 Inquiries Title 取 締 役 経 営 企 画 室 長 Name 鈴 木 親 Tel 0338710111 Other Quarterly statement filing date (as planned) 20150911 Supplemental material of quarterly results Way of getting Convening briefing of quarterly results Target for briefing of quarterly results Note to fraction processing method ( 百 万 円 未 満 切 捨 て) Stock exchange listings Tokyo Tokyo 1st section Tokyo 2nd section Tokyo Mothers Tokyo JASDAQ Tokyo PRO Market Tokyo Nagoya Nagoya 1st section Nagoya 2nd section Nagoya Centrex Nagoya Sapporo Sapporo Sapporo Ambitious Sapporo Fukuoka Fukuoka Fukuoka QBoard Fukuoka Green Sheet Japan Securities Dealers Association Business category General Business Specific Business Fiscal Year End 20160131 Quarterly period 2 Business ResultsQuarterly operating results Jul 2014 Quarterly operating results Quarterly operating results Consolidated operating results Consolidated income statements information 3,840 3,770 1/5
1.9 8.2 173 195 11.3 24.6 170 176 3.6 8.4 58 105 44.6 7.1 Note to consolidated income statements information Comprehensive income Comprehensive income 74 102 Change in comprehensive income 27.7 13.7 Other consolidated operating results per share (Yen) 31.33 56.56 Diluted net income per share (Yen) Note to consolidated operating results Note to operating results Business ResultsQuarterly financial positions Jan 2015 Quarterly financial positions Quarterly financial positions Consolidated financial positions Total assets 6,033 5,887 Net assets 2,120 2,076 Capital adequacy ratio (%) 35.1 35.3 Net assets per share (Yen) 1,138.09 1,114.33 Note to consolidated financial positions Owner's equity 2,120 2,076 Note to financial positions Business ResultsNote to quarterly business results Quarterly note to business results Quarterly note to business results Note to consolidated financial results Note to consolidated financial results Quarterly Dividends Jan 2016 Jan 2015 Quarterly dividends Quarterly dividends Dividends Dividend per share (Yen) Dividend per share (Yen) First quarter Result Second quarter Result 0.00 0.00 Third quarter Result Forecast Year end Result 16.00 Forecast 16.00 2/5
Annual Result 16.00 Forecast 16.00 Correction of dividend forecast from the most recent dividend forecast Correction of dividend forecast from the most recent dividend forecast Annual Note to dividends Note to dividends Annual Quarterly forecasts Quarterly forecasts Title for forecasts Quarterly Forecasts Jan 2016 3. 平 成 28 年 1 月 期 の 連 結 業 績 予 想 ( 平 成 27 年 2 月 1 日 ~ 平 成 28 年 1 月 31 日 ) Preamble to consolidated forecasts Preamble to forecasts Main table of consolidated forecasts Forecast 7,550 Forecast 2.9 Forecast 258 Forecast 11.2 Forecast 227 Forecast 9.7 Forecast 94 Forecast 25.5 per share (Yen) per share (Yen) Forecast 50.88 3/5
Note to consolidated forecasts Note to forecasts Correction of financial forecast from the most recent financial forecast Correction of financial forecast from the most recent financial forecast Forecast Notes, QuarterlyMaterial changes in subsidiaries during this period changes in scope of consolidations resulting from change in subsidiaries Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Note to material changes in subsidiaries during this period Note to material changes in subsidiaries during this period Notes, QuarterlyApplying of specific accounting of the consolidated quarterly Applying of specific accounting of the consolidated quarterly Applying of specific accounting of the consolidated quarterly financial statements Applying of specific accounting of the consolidated quarterly financial statements Applying of specific accounting of the consolidated quarterly Note to applying of specific accounting of the consolidated quarterly Note to applying of specific accounting of the consolidated quarterly ( 注 ) 四 半 期 連 結 財 務 諸 表 の 作 成 に 特 有 の 会 計 処 理 の 適 用 の 有 無 となります Notes, QuarterlyChanges in accounting policies and accounting estimates Changes in accounting policies, accounting estimates and retrospective restatement Changes in accounting policies, accounting estimates and retrospective restatement Changes in accounting policies, accounting estimates and Changes in accounting policies based on revisions of accounting standard Changes in accounting policies other than ones based on revisions of accounting standard Changes in accounting estimates Retrospective restatement Note to changes in accounting policies, accounting estimates and Note to changes in accounting policies, accounting estimates and 4/5
Notes, QuarterlyNumber of issued and outstanding shares common stock Jan 2015 Jul 2014 Number of issued and outstanding shares at the end of fiscal year (including treasury stock) 1,920,000 1,920,000 Number of treasury stock at the end of fiscal year 56,800 56,800 Average number of shares 1,863,200 1,863,200 Note to number of issued and outstanding shares (common stock) Note to number of issued and outstanding shares (common stock) This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese. 5/5