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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 : 4238B
Maruwa Co Ld
30 January 2020
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, 2019 (Based on Japanese GAAP) January 30, 2020 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 February 7, 2020 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 nine months ended December 31, 2019 (from April 1, 2019 to December 31, 2019)
(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 Nine months ended December 31, 2019 30,810 2.2 6,699 (3.7) 6,789 (7.2) 4,087 (15.5) Nine months ended December 31, 2018 30,149 7.7 6,959 5.0 7,315 10.9 4,838 10.1 -------- --- ---------- ------ ---------- ----- ----------- -------- Earnings per share Diluted earnings per share Yen Yen Nine months ended December 31, 2019 331.36 - Nine months ended December 31, 2018 391.50 - ------------------ ----------------
(2) Consolidated financial position
Total assets Net assets Equity ratio Millions of Millions of % yen yen As of December 31, 2019 66,529 58,186 87.5 As of March 31, 2019 64,627 54,954 85.0 ------------ ----------- ------------
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, 2019 - 24.00 - 24.00 48.00 Year ending March 31, 2020 - 26.00 - --------------- --------------- --------------- --------------- ----- Year ending March 31, 2020 (Forecast) 26.00 52.00 --------------- --------------- --------------- --------------- -----
3. Forecast of consolidated financial results for the year ending March 31, 2020 (from April 1, 2019 to March 31, 2020)
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 Full year 38,000 (7.8) 7,800 (18.4) 7,800 (21.4) 5,300 (21.7) 429.39 -------- ----- ---------- ------ --------- ------ ----------- -------- ----------
4. Notes
(1) Changes in significant subsidiaries during the nine No months ended December 31, 2019 (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 December 31, 2019 12,372,000 shares As of March 31, 2019 12,372,000 shares ------------------------- ---------- --------------------- ----------
Number of treasury shares at the end of the period
As of December 31, 2019 40,113 shares As of March 31, 2019 28,920 shares ------------------------- ------ --------------------- ------
Average number of shares during the period (cumulative from the beginning of the fiscal year)
Nine months ended December Nine months ended December 31, 2019 12,333,911 shares 31, 2018 12,359,895 shares ---------------------------- ---------- --------------------------- ----------
Quarterly consolidated financial statements
Consolidated balance sheets
(Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of December 2019 31, 2019 ------------------------------------------------------ --------------- ------------------ Assets Current assets Cash and deposits 22,627,403 26,144,617 Notes and accounts receivable - trade 10,266,096 9,360,223 Electronically recorded monetary claims - operating 1,476,219 1,408,325 Merchandise and finished goods 3,161,672 2,521,012 Work in process 2,337,293 2,288,582 Raw materials and supplies 4,277,629 3,080,234 Other 1,430,685 1,201,467 Allowance for doubtful accounts (1,920) (6,442) Total current assets 45,575,080 45,998,020 --------------- ------------------ Non-current assets Property, plant and equipment Buildings and structures 12,583,053 12,660,478 Accumulated depreciation (6,512,559) (6,473,603) Buildings and structures, net 6,070,494 6,186,874 --------------- ------------------ Machinery, equipment and vehicles 20,957,313 21,214,074 Accumulated depreciation (16,322,648) (16,531,842) Machinery, equipment and vehicles, net 4,634,664 4,682,232 --------------- ------------------ Land 4,003,430 4,044,290 Construction in progress 813,830 2,397,425 Other 4,615,622 3,898,887 Accumulated depreciation (3,790,482) (3,235,157) Other, net 825,140 663,729 --------------- ------------------ Total property, plant and equipment 16,347,560 17,974,553 --------------- ------------------ Intangible assets Goodwill 249,423 209,337
Other 283,871 272,315 Total intangible assets 533,294 481,653 --------------- ------------------ Investments and other assets 2,171,586 2,074,960 Total non-current assets 19,052,442 20,531,167 --------------- ------------------ Total assets 64,627,522 66,529,187 --------------- ------------------ (Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of December 2019 31, 2019 ------------------------------------------------------ --------------- ------------------ Liabilities Current liabilities Notes and accounts payable - trade 2,827,288 2,105,607 Electronically recorded obligations - operating 1,704,169 1,358,134 Income taxes payable 1,590,551 775,435 Provision for bonuses 627,985 329,627 Provision for bonuses for directors (and other officers) 63,000 31,500 Other 2,047,119 3,162,815 Total current liabilities 8,860,114 7,763,121 --------------- ------------------ Non-current liabilities Deferred tax liabilities 452,364 198,758 Other 360,543 380,821 Total non-current liabilities 812,907 579,579 --------------- ------------------ Total liabilities 9,673,021 8,342,701 --------------- ------------------ Net assets Shareholders' equity Share capital 8,646,720 8,646,720 Capital surplus 11,994,350 11,992,492 Retained earnings 35,249,658 38,719,859 Treasury shares (188,864) (239,092) Total shareholders' equity 55,701,864 59,119,980 --------------- ------------------ Accumulated other comprehensive income Valuation difference on available-for-sale securities 117,622 156,149 Foreign currency translation adjustment (864,986) (1,089,642) Total accumulated other comprehensive income (747,363) (933,493) --------------- ------------------ Total net assets 54,954,500 58,186,486 --------------- ------------------ Total liabilities and net assets 64,627,522 66,529,187 --------------- ------------------
Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative)
Consolidated statements of income (cumulative)
(Thousands of yen) -------------------------------------------------- ------------------ ------------------ Nine months ended Nine months ended December 31, 2018 December 31, 2019 -------------------------------------------------- ------------------ ------------------ Net sales 30,149,733 30,810,745 Cost of sales 16,948,543 17,956,384 Gross profit 13,201,190 12,854,360 ------------------ ------------------ Selling, general and administrative expenses 6,242,188 6,155,145 Operating profit 6,959,002 6,699,214 ------------------ ------------------ Non-operating income Interest income 21,212 40,940 Rental income 57,211 71,853 Foreign exchange gains 250,261 - Other 83,028 29,944 Total non-operating income 411,714 142,738 ------------------ ------------------ Non-operating expenses Foreign exchange losses - 2,099 Rent expenses on real estate for investments 45,143 36,714 Other 9,743 13,937 Total non-operating expenses 54,887 52,751 ------------------ ------------------ Ordinary profit 7,315,829 6,789,201 ------------------ ------------------ Extraordinary income Gain on sales of non-current assets 4,043 1,423 Gain on sales of investment securities 3,469 - Settlement received - 100,000 Total extraordinary income 7,512 101,423 ------------------ ------------------ Extraordinary losses Loss on sales and retirement of non-current assets 5,354 74,408 Loss on valuation of investment securities - 27,510 Loss on liquidation of business - 775,716 Retirement benefit expenses 51,447 - Total extraordinary losses 56,801 877,634 ------------------ ------------------ Profit before income taxes 7,266,540 6,012,990 ------------------ ------------------ Income taxes - current 2,223,395 2,103,322 Income taxes - deferred 204,222 (177,395) Total income taxes 2,427,618 1,925,926 ------------------ ------------------ Profit 4,838,922 4,087,063 ------------------ ------------------ Profit attributable to owners of parent 4,838,922 4,087,063 ------------------ ------------------
Consolidated statements of comprehensive income (cumulative)
(Thousands of yen) ------------------------------------------------- ------------------ ------------------ Nine months ended Nine months ended December 31, 2018 December 31, 2019 ------------------------------------------------- ------------------ ------------------ Profit 4,838,922 4,087,063 Other comprehensive income Valuation difference on available-for-sale securities (50,450) 38,526 Foreign currency translation adjustment (293,962) (224,656) Total other comprehensive income (344,413) (186,129) ------------------ ------------------ Comprehensive income 4,494,508 3,900,933 ------------------ ------------------ Comprehensive income attributable to Comprehensive income attributable
to owners of parent 4,494,508 3,900,933
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.
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(END) Dow Jones Newswires
January 30, 2020 04:00 ET (09:00 GMT)
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