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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 | - | N/A | 0 |
TIDMMAW
RNS Number : 8861V
Maruwa Co Ld
26 July 2018
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, 2018 (Based on Japanese GAAP) July 26, 2018 Company name: MARUWA CO., LTD. Stock exchange Tokyo, Nagoya listing: Stock code: 5344 URL https://www.maruwa-g.com/ Representative: President and Representative Sei Kanbe Director Inquiries: Director, General Manager Tamaki Nozoki TEL 0561-51-0839 of Administrative Division Scheduled date to file Quarterly Securities August 9, 2018 Report: Scheduled date to commence dividend - payments: Preparation of supplementary material No on quarterly financial results: Holding of quarterly financial results No meeting: (Amounts less than one million yen are rounded down)
1. Consolidated financial results for the three months ended June 30, 2018 (from April 1, 2018 to June 30, 2018)
(1) Consolidated operating results Percentages indicate year-on-year changes (cumulative) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Millions % Millions % Millions % Millions % of yen of yen of yen of yen Three months ended June 30, 2018 9,329 14.1 2,051 22.8 2,250 36.1 1,509 40.0 Three months ended June 30, 2017 8,175 11.4 1,670 51.7 1,652 101.9 1,078 112.1 -------- ---- ----------- ----- ---------- ----- ------------ ------- Earnings per share Diluted earnings per share Yen Yen Three months ended June 30, 2018 122.11 - Three months ended June 30, 2017 87.32 - ------------------ ----------------
(2) Consolidated financial position
Total assets Net assets Equity ratio Millions of Millions of % yen yen As of June 30, 2018 57,972 50,193 86.6 As of March 31, 2018 58,514 49,029 83.8 ------------ ----------- ------------
2. Cash dividends
Annual dividends per share 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total --------------- --------------- --------------- --------------- ----- Yen Yen Yen Yen Yen Year ended March 31, 2018 - 22.00 - 22.00 44.00 Year ending March 31, - 2019 --------------- --------------- --------------- --------------- ----- Year ending March 31, 2019 (Forecast) 24.00 - 24.00 48.00 --------------- --------------- --------------- --------------- -----
3. Forecast of consolidated financial results for the year ending March 31, 2019 (from April 1, 2018 to March 31, 2019)
Percentages indicate year-on-year changes Net sales Operating profit Ordinary profit Profit attributable Earnings to owners of per share parent Millions % Millions % Millions % Millions % Yen of yen of yen of yen of yen Six months ending September 30, 2018 18,100 3.7 4,050 3.9 4,050 1.8 2,700 2.2 218.40 Full year 40,300 4.6 9,800 6.8 9,850 11.1 6,550 18.1 529.83 -------- --- ------------ ---- ---------- ----- ------------- ------ ----------
4. Notes
(1) Changes in significant subsidiaries during the three No months ended June 30, 2018 (changes in specified subsidiaries resulting in the change in scope of consolidation): (2) Application of special accounting methods for preparing No 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 revisions to No accounting standards and other regulations: Changes in accounting policies due to other reasons: No Changes in accounting estimates: No Restatement of prior period financial statements: No
(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, 2018 12,372,000 shares As of March 31, 2018 12,372,000 shares --------------------- ---------- --------------------- ----------
Number of treasury shares at the end of the period
As of June 30, 2018 9,826 shares As of March 31, 2018 9,702 shares --------------------- ----- --------------------- -----
Average number of shares during the period (cumulative from the beginning of the fiscal year)
Three months ended June Three months ended June 30, 2018 12,362,225 shares 30, 2017 12,351,971 shares ------------------------- ---------- ------------------------ ----------
Quarterly consolidated financial statements
Consolidated balance sheets
(Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of June 30, 2018 2018 ------------------------------------------------------ --------------- ------------------ Assets Current assets Cash and deposits 21,994,568 22,020,958 Notes and accounts receivable - trade 9,790,135 9,213,579 Electronically recorded monetary claims - operating 1,047,980 1,155,141 Merchandise and finished goods 2,220,883 2,470,471 Work in process 1,817,145 1,817,393 Raw materials and supplies 3,630,476 3,666,912 Other 1,171,284 752,163 Allowance for doubtful accounts (1,670) (1,580) Total current assets 41,670,803 41,095,040 --------------- ------------------ Non-current assets Property, plant and equipment Buildings and structures 11,159,776 11,248,478 Accumulated depreciation (6,133,121) (6,212,037) Buildings and structures, net 5,026,654 5,036,441 --------------- ------------------ Machinery, equipment and vehicles 19,595,623 19,803,893 Accumulated depreciation (15,542,570) (15,686,639) Machinery, equipment and vehicles, net 4,053,052 4,117,253 --------------- ------------------ Land 3,943,218 3,940,123 Construction in progress 389,265 468,728 Other 4,163,793 4,259,698 Accumulated depreciation (3,483,672) (3,546,604) Other, net 680,121 713,094 --------------- ------------------ Total property, plant and equipment 14,092,312 14,275,641 --------------- ------------------ Intangible assets Other 274,885 283,611
Total intangible assets 274,885 283,611 --------------- ------------------ Investments and other assets 2,476,673 2,317,779 Total non-current assets 16,843,870 16,877,032 --------------- ------------------ Total assets 58,514,674 57,972,073 --------------- ------------------ (Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of June 30, 2018 2018 ------------------------------------------------------ --------------- ------------------ Liabilities Current liabilities Notes and accounts payable - trade 2,428,784 2,238,456 Electronically recorded obligations - operating 1,456,612 1,357,949 Income taxes payable 2,061,684 535,555 Provision for bonuses 542,637 320,382 Provision for directors' bonuses 63,000 3,500 Provision for environmental measures 3,436 - Other 2,079,222 2,339,284 Total current liabilities 8,635,378 6,795,128 --------------- ------------------ Non-current liabilities Deferred tax liabilities 449,309 582,514 Net defined benefit liability 82,126 76,508 Other 318,304 324,539 Total non-current liabilities 849,740 983,562 --------------- ------------------ Total liabilities 9,485,118 7,778,690 --------------- ------------------ Net assets Shareholders' equity Capital stock 8,646,720 8,646,720 Capital surplus 11,996,407 11,996,407 Retained earnings 29,048,238 30,285,886 Treasury shares (77,131) (78,195) Total shareholders' equity 49,614,235 50,850,818 --------------- ------------------ Accumulated other comprehensive income Valuation difference on available-for-sale securities 166,404 164,943 Foreign currency translation adjustment (751,083) (822,379) Total accumulated other comprehensive income (584,678) (657,435) --------------- ------------------ Total net assets 49,029,556 50,193,382 --------------- ------------------ Total liabilities and net assets 58,514,674 57,972,073 --------------- ------------------
Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative)
Consolidated statements of income (cumulative)
(Thousands of yen) -------------------------------------------------- ------------------ ------------------ Three months ended Three months ended June 30, 2017 June 30, 2018 -------------------------------------------------- ------------------ ------------------ Net sales 8,175,409 9,329,907 Cost of sales 4,774,372 5,315,196 Gross profit 3,401,036 4,014,710 ------------------ ------------------ Selling, general and administrative expenses 1,730,586 1,963,094 Operating profit 1,670,450 2,051,616 ------------------ ------------------ Non-operating income Interest income 5,379 5,030 Rent income 20,241 19,681 Foreign exchange gains - 150,284 Other 8,915 44,964 Total non-operating income 34,536 219,961 ------------------ ------------------ Non-operating expenses Interest expenses 7 - Rent expenses on real estate for investments 10,017 13,679 Foreign exchange losses 38,517 - Other 3,471 7,812 Total non-operating expenses 52,014 21,491 ------------------ ------------------ Ordinary profit 1,652,971 2,250,085 ------------------ ------------------ Extraordinary income Gain on sales of non-current assets 537 473 Gain on sales of investment securities - 3,458 Total extraordinary income 537 3,932 ------------------ ------------------ Extraordinary losses Loss on sales and retirement of non-current assets 55,363 1,576 Total extraordinary losses 55,363 1,576 ------------------ ------------------ Profit before income taxes 1,598,145 2,252,442 ------------------ ------------------ Income taxes - current 368,956 452,742 Income taxes - deferred 150,512 290,082 Total income taxes 519,468 742,824 ------------------ ------------------ Profit 1,078,677 1,509,618 ------------------ ------------------ Profit attributable to owners of parent 1,078,677 1,509,618 ------------------ ------------------
Consolidated statements of comprehensive income (cumulative)
(Thousands of yen) ------------------------------------------------- ------------------ ------------------ Three months ended Three months ended June 30, 2017 June 30, 2018 ------------------------------------------------- ------------------ ------------------ Profit 1,078,677 1,509,618 Other comprehensive income Valuation difference on available-for-sale securities 25,119 (1,460) Foreign currency translation adjustment 201,908 (71,296) Total other comprehensive income 227,028 (72,756) ------------------ ------------------ Comprehensive income 1,305,705 1,436,861 ------------------ ------------------ Comprehensive income attributable to Comprehensive income attributable to owners of parent 1,305,705 1,436,861
This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact rns@lseg.com or visit www.rns.com.
END
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(END) Dow Jones Newswires
July 26, 2018 06:05 ET (10:05 GMT)
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