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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 | 61.56B | 15.22B | 1233.3294 | 5.68 | 86.36B |
TIDMMAW
RNS Number : 5412F
Maruwa Co Ld
28 July 2016
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 Three Months Ended June 30, 2016 (Based on Japanese GAAP) July 28, 2016 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 August 10, 2016 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 three months ended June 30, 2016 (from April 1, 2016 to June 30, 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 Three months ended June 30, 2016 7,341 2.1 1,101 69.0 819 10.0 509 15.0 Three months ended June 30, 2015 7,189 (4.3) 651 44.7 744 35.4 442 23.6 -------------------- -------- ----- -------- ---- -------- ---- ------------- ------ Earnings per Diluted earnings share per share -------------------- ------------ ---------------- Yen Yen Three months ended June 30, 2016 41.18 41.17 Three months ended June 30, 2015 35.81 35.81 -------------------- ------------ ----------------
(2) Consolidated financial position
Total assets Net assets Equity ratio --------------------- ------------ ---------- ------------ Millions Millions % of yen of yen As of June 30, 2016 46,928 41,036 87.4 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 ---------------------- --------------- --------------- --------------- --------- ----- Year ending March 31, 2017 (Forecast) 20.00 - 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 Six months ending September 30, 2016 14,200 (2.5) 1,600 8.7 1,650 14.0 1,050 23.2 85.02 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 three months ended June 30, 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 June 30, As of March 31, 2016 12,372,000 shares 2016 12,372,000 shares ---------------- ---------- ------- ---------------- ---------- -------
Number of treasury shares at the end of the period
As of June 30, As of March 31, 2016 22,083 shares 2016 22,033 shares ---------------- ------ ------- ---------------- ------ -------
Average number of shares during the period (cumulative from the beginning of the fiscal year)
Three months ended Three months ended June 30, 2016 12,349,962 shares June 30, 2015 12,350,017 shares -------------------- ---------- ------- ------------------- ---------- -------
Quarterly consolidated financial statements
Consolidated balance sheets
(Thousands of yen) --------------------------------------------- ------------ ------------ As of March As of June 31, 2016 30, 2016 --------------------------------------------- ------------ ------------ Assets Current assets Cash and deposits 15,379,533 15,254,900 Notes and accounts receivable - trade 8,042,230 7,216,586 Electronically recorded monetary claims - operating 572,146 586,120 Merchandise and finished goods 2,489,838 2,521,151 Work in process 1,702,316 1,661,900 Raw materials and supplies 3,095,281 3,228,338 Deferred tax assets 285,439 143,236 Other 833,428 542,849 Allowance for doubtful accounts (1,990) (3,212) Total current assets 32,398,221 31,151,868 ------------ ------------ Non-current assets Property, plant and equipment Buildings and structures 10,078,873 9,842,036 Accumulated depreciation (5,519,695) (5,490,065) Buildings and structures, net 4,559,178 4,351,971 ------------ ------------ Machinery, equipment and vehicles 18,712,379 17,993,329 Accumulated depreciation (13,799,300) (13,456,256) Machinery, equipment and vehicles, net 4,913,079 4,537,073 ------------ ------------ Land 3,503,763 3,667,377 Construction in progress 276,133 521,775 Other 3,553,267 3,404,845 Accumulated depreciation (3,007,107) (2,887,936) Other, net 546,160 516,910 ------------ ------------
Total property, plant and equipment 13,798,312 13,595,105 ------------ ------------ Intangible assets Goodwill 135,905 63,359 Other 433,269 288,217 Total intangible assets 569,174 351,576 ------------ ------------ Investments and other assets 1,784,068 1,829,420 Total non-current assets 16,151,555 15,776,101 ------------ ------------ Total assets 48,549,776 46,927,969 ------------ ------------ (Thousands of yen) ------------------------------------------ ----------- ----------- As of March As of June 31, 2016 30, 2016 ------------------------------------------ ----------- ----------- Liabilities Current liabilities Notes and accounts payable - trade 3,068,282 2,870,103 Current portion of long-term loans payable 137,984 127,484 Income taxes payable 589,934 282,328 Provision for bonuses 503,850 236,823 Provision for directors' bonuses 23,750 2,375 Notes payable - facilities 169,681 95,588 Other 1,824,564 1,752,064 Total current liabilities 6,318,045 5,366,765 ----------- ----------- Non-current liabilities Long-term loans payable 115,409 91,438 Provision for environmental measures 13,527 13,527 Deferred tax liabilities 76,973 100,545 Other 325,379 319,766 Total non-current liabilities 531,288 525,276 ----------- ----------- Total liabilities 6,849,333 5,892,041 ----------- ----------- Net assets Shareholders' equity Capital stock 8,646,720 8,646,720 Capital surplus 11,946,793 11,946,793 Retained earnings 21,654,339 21,928,206 Treasury shares (47,072) (47,229) Total shareholders' equity 42,200,781 42,474,490 ----------- ----------- Accumulated other comprehensive income Valuation difference on available-for-sale securities 53,057 28,105 Foreign currency translation adjustment (555,170) (1,468,442) Total accumulated other comprehensive income (502,113) (1,440,337) ----------- ----------- Subscription rights to shares 1,775 1,775 Total net assets 41,700,443 41,035,928 ----------- ----------- Total liabilities and net assets 48,549,776 46,927,969 ----------- -----------
Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative)
Consolidated statements of income (cumulative)
(Thousands of yen) -------------------------------------- -------------- -------------- Three months Three months ended ended June 30, 2015 June 30, 2016 -------------------------------------- -------------- -------------- Net sales 7,189,466 7,341,114 Cost of sales 4,681,670 4,573,757 Gross profit 2,507,796 2,767,357 -------------- -------------- Selling, general and administrative expenses 1,856,417 1,666,496 Operating income 651,380 1,100,861 -------------- -------------- Non-operating income Interest income 7,170 7,147 Rent income 22,890 9,501 Foreign exchange gains 54,586 - Other 21,690 8,359 Total non-operating income 106,336 25,007 -------------- -------------- Non-operating expenses Interest expenses 3,125 598 Rent expenses on real estate for investments 6,997 10,798 Foreign exchange losses - 286,325 Other 3,722 9,561 Total non-operating expenses 13,844 307,282 -------------- -------------- Ordinary income 743,872 818,586 -------------- -------------- Extraordinary income Gain on sales of non-current assets 325 - Total extraordinary income 325 - -------------- -------------- Extraordinary losses Loss on sales and retirement of non-current assets - 6,054 Loss on sales of investment securities 6,816 - Total extraordinary losses 6,816 6,054 -------------- -------------- Profit before income taxes 737,380 812,532 -------------- -------------- Income taxes - current 216,380 197,710 Income taxes - deferred 78,769 106,306 Total income taxes 295,148 304,016 -------------- -------------- Profit 442,232 508,516 -------------- -------------- Profit (loss) attributable to non-controlling interests (0) - -------------- -------------- Profit attributable to owners of parent 442,232 508,516 -------------- --------------
Consolidated statements of comprehensive income (cumulative)
(Thousands of yen) ---------------------------------------- -------------- -------------- Three months Three months ended ended June 30, 2015 June 30, 2016 ---------------------------------------- -------------- -------------- Profit 442,232 508,516 Other comprehensive income Valuation difference on available-for-sale securities 18,596 (24,952) Foreign currency translation adjustment 96,599 (913,272) Total other comprehensive income 115,195 (938,224) -------------- -------------- Comprehensive income 557,427 (429,708) -------------- -------------- Comprehensive income attributable to Comprehensive income attributable to owners of parent 557,427 (429,708) Comprehensive income attributable to non-controlling interests (0) -
This information is provided by RNS
The company news service from the London Stock Exchange
END
QRFUWVRRNNABUAR
(END) Dow Jones Newswires
July 28, 2016 06:59 ET (10:59 GMT)
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