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Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
---|---|---|---|---|---|
Maruwa Co. Ltd | LSE:MAW | London | Ordinary Share | JP3879250003 | JPY50 |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 7,000.0946 | 0.00 | 01:00:00 |
Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
---|---|---|---|---|---|
Porcelain Electrical Supply | 58.8B | 15.02B | 1214.0317 | 5.77 | 86.61B |
TIDMMAW
RNS Number : 8724V
Maruwa Co Ld
02 February 2017
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 original Japanese document, the latter shall prevail. ---------------------------------------------------------- Summary of Consolidated Financial Results for the Nine Months Ended December 31, 2016 (Based on Japanese GAAP) February 2, 2017 Company name: MARUWA CO., LTD. Stock exchange Tokyo, Nagoya listing: Stock code: 5344 URL http://www.maruwa-g.com/ Representative: President and Representative Sei Kanbe Director Inquiries: General Manager Tamaki Nozoki TEL 0561-51-0839 of Administrative Division Scheduled date to file Quarterly February 14, 2017 Securities Report: Scheduled date to commence - dividend payments: Preparation of supplementary No material on quarterly financial results: Holding of quarterly financial No results meeting: (Amounts are rounded off to the nearest million yen)
1. Consolidated financial results for the nine months ended December 31, 2016 (from April 1, 2016 to December 31, 2016)
(1) Consolidated operating Percentages indicate year-on-year results (cumulative) changes Net sales Operating Ordinary Profit attributable income income to owners of parent -------------------- --------------- -------------- -------------- --------------------- Millions % Millions % Millions % Millions % of yen of yen of yen of yen Nine months ended December 31, 2016 23,335 4.6 3,594 40.4 3,611 38.2 2,215 33.1 Nine months ended December 31, 2015 22,319 (7.9) 2,559 27.8 2,613 4.8 1,664 19.7 -------------------- -------- ----- -------- ---- -------- ---- ------------- ------ Earnings per Diluted earnings share per share -------------------- ------------ ---------------- Yen Yen Nine months ended December 31, 2016 179.35 179.34 Nine months ended December 31, 2015 134.73 134.72 -------------------- ------------ ----------------
(2) Consolidated financial position
Total assets Net assets Equity ratio -------------------- ------------ ---------- ------------ Millions Millions % of yen of yen As of December 31, 2016 49,660 42,825 86.2 As of March 31, 2016 48,550 41,700 85.9 -------------------- ------------ ---------- ------------
2. Cash dividends
Annual dividends per share ---------------------- ------------------------------------------------------------------- 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal Total year-end ---------------------- --------------- --------------- --------------- --------- ----- Yen Yen Yen Yen Yen Year ended March 31, 2016 - 19.00 - 19.00 38.00 Year ending March 31, 2017 - 20.00 - ---------------------- --------------- --------------- --------------- --------- ----- Year ending March 31, 2017 (Forecast) 20.00 40.00 ---------------------- --------------- --------------- --------------- --------- -----
3. Forecast of consolidated financial results for the year ending March 31, 2017 (from April 1, 2016 to March 31, 2017)
Percentages indicate year-on-year changes Net sales Operating Ordinary Profit attributable Earnings income income to owners per share of parent ---------- ------------- -------------- -------------- --------------------- ---------- Millions % Millions % Millions % Millions % Yen of yen of yen of yen of yen Full year 31,200 2.0 4,350 14.1 4,450 20.2 2,850 24.6 230.77 ---------- -------- --- -------- ---- -------- ---- ------------- ------ ----------
4. Notes
(1) Changes in significant subsidiaries No during the nine months ended December 31, 2016 (changes in specified subsidiaries resulting in the change in scope of consolidation): (2) Application of special accounting methods No for preparing quarterly consolidated financial statements:
(3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements
Changes in accounting policies due to Yes revisions to accounting standards and other regulations: Changes in accounting policies due to No other reasons: Changes in accounting estimates: No Restatement of prior period financial No statements:
(4) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of December As of March 31, 31, 2016 12,372,000 shares 2016 12,372,000 shares ---------------- ---------- ------- ---------------- ---------- -------
Number of treasury shares at the end of the period
As of December As of March 31, 31, 2016 19,629 shares 2016 22,033 shares ---------------- ------ ------- ---------------- ------ -------
Average number of shares during the period (cumulative from the beginning of the fiscal year)
Nine months ended Nine months ended December 31, 2016 12,351,410 shares December 31, 2015 12,350,013 shares -------------------- ---------- ------- ------------------- ---------- -------
Quarterly consolidated financial statements
Consolidated balance sheets
(Thousands of yen) --------------------------------------------- ------------ -------------- As of March As of December 31, 2016 31, 2016 --------------------------------------------- ------------ -------------- Assets Current assets Cash and deposits 15,379,533 16,579,058 Notes and accounts receivable - trade 8,042,230 8,427,579 Electronically recorded monetary claims - operating 572,146 592,898 Merchandise and finished goods 2,489,838 2,430,598 Work in process 1,702,316 1,655,392 Raw materials and supplies 3,095,281 3,386,391 Deferred tax assets 285,439 244,102 Other 833,428 629,062 Allowance for doubtful accounts (1,990) (40,745) Total current assets 32,398,221 33,904,335 ------------ -------------- Non-current assets Property, plant and equipment Buildings and structures 10,078,873 10,073,226 Accumulated depreciation (5,519,695) (5,673,006) Buildings and structures, net 4,559,178 4,400,220 ------------ -------------- Machinery, equipment and vehicles 18,712,379 18,288,574 Accumulated depreciation (13,799,300) (13,988,241) Machinery, equipment and vehicles, net 4,913,079 4,300,333 ------------ -------------- Land 3,503,763 3,671,366 Construction in progress 276,133 666,323 Other 3,553,267 3,591,870 Accumulated depreciation (3,007,107) (3,028,665) Other, net 546,160 563,205 ------------ --------------
Total property, plant and equipment 13,798,312 13,601,446 ------------ -------------- Intangible assets Goodwill 135,905 27,654 Other 433,269 285,079 Total intangible assets 569,174 312,733 ------------ -------------- Investments and other assets 1,784,068 1,841,972 Total non-current assets 16,151,555 15,756,152 ------------ -------------- Total assets 48,549,776 49,660,486 ------------ -------------- (Thousands of yen) ------------------------------------------ ----------- -------------- As of March As of December 31, 2016 31, 2016 ------------------------------------------ ----------- -------------- Liabilities Current liabilities Notes and accounts payable - trade 3,068,282 3,300,056 Current portion of long-term loans payable 137,984 58,900 Income taxes payable 589,934 491,442 Provision for bonuses 503,850 301,771 Provision for directors' bonuses 23,750 13,750 Notes payable - facilities 169,681 330,696 Other 1,824,564 1,847,664 Total current liabilities 6,318,045 6,344,279 ----------- -------------- Non-current liabilities Long-term loans payable 115,409 - Deferred tax liabilities 76,973 165,242 Provision for environmental measures 13,527 13,527 Other 325,379 311,961 Total non-current liabilities 531,288 490,729 ----------- -------------- Total liabilities 6,849,333 6,835,008 ----------- -------------- Net assets Shareholders' equity Capital stock 8,646,720 8,646,720 Capital surplus 11,946,793 11,948,947 Retained earnings 21,654,339 23,387,822 Treasury shares (47,072) (42,051) Total shareholders' equity 42,200,781 43,941,438 ----------- -------------- Accumulated other comprehensive income Valuation difference on available-for-sale securities 53,057 107,535 Foreign currency translation adjustment (555,170) (1,223,495) Total accumulated other comprehensive income (502,113) (1,115,960) ----------- -------------- Subscription rights to shares 1,775 - Total net assets 41,700,443 42,825,478 ----------- -------------- Total liabilities and net assets 48,549,776 49,660,486 ----------- --------------
Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative)
Consolidated statements of income (cumulative)
(Thousands of yen) --------------------------------------- ------------- ------------- Nine months Nine months ended ended December 31, December 31, 2015 2016 --------------------------------------- ------------- ------------- Net sales 22,318,933 23,334,559 Cost of sales 14,454,679 14,594,359 Gross profit 7,864,254 8,740,199 ------------- ------------- Selling, general and administrative expenses 5,305,061 5,146,345 Operating income 2,559,194 3,593,854 ------------- ------------- Non-operating income Interest income 23,559 25,260 Rent income 68,443 53,976 Other 50,939 50,843 Total non-operating income 142,941 130,078 ------------- ------------- Non-operating expenses Interest expenses 4,791 1,358 Foreign exchange losses 45,874 53,026 Rent expenses on real estate for investments 28,984 32,951 Other 9,465 25,152 Total non-operating expenses 89,114 112,487 ------------- ------------- Ordinary income 2,613,021 3,611,446 ------------- ------------- Extraordinary income Gain on sales of non-current assets 7,845 582 Total extraordinary income 7,845 582 ------------- ------------- Extraordinary losses Loss on sales and retirement of non-current assets 1,990 79,179 Loss on sales of investment securities 6,816 - Loss on liquidation of business - 235,069 Other - 2,350 Total extraordinary losses 8,806 316,599 ------------- ------------- Profit before income taxes 2,612,060 3,295,430 ------------- ------------- Income taxes - current 772,425 910,712 Income taxes - deferred 175,762 169,537 Total income taxes 948,187 1,080,250 ------------- ------------- Profit 1,663,873 2,215,180 ------------- ------------- Loss attributable to non-controlling interests (0) - ------------- ------------- Profit attributable to owners of parent 1,663,873 2,215,180 ------------- -------------
Consolidated statements of comprehensive income (cumulative)
(Thousands of yen) ---------------------------------------- ------------- ------------- Nine months Nine months ended ended December 31, December 31, 2015 2016 ---------------------------------------- ------------- ------------- Profit 1,663,873 2,215,180 Other comprehensive income Valuation difference on available-for-sale securities (31,764) 54,479 Foreign currency translation adjustment (1,046,521) (668,325) Total other comprehensive income (1,078,285) (613,847) ------------- ------------- Comprehensive income 585,588 1,601,333 ------------- ------------- Comprehensive income attributable to Comprehensive income attributable to owners of parent 585,588 1,601,333 Comprehensive income attributable to non-controlling interests (0) -
This information is provided by RNS
The company news service from the London Stock Exchange
END
QRTUUARRBRAURAR
(END) Dow Jones Newswires
February 02, 2017 05:12 ET (10:12 GMT)
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