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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 : 2472X
Maruwa Co Ld
26 April 2019
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 Year Ended March 31, 2019 (Based on Japanese GAAP) April 26, 2019 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 of ordinary general June 25, 2019 meeting of shareholders: Scheduled date to file Securities June 26, 2019 Report: Scheduled date to commence dividend June 26, 2019 payments: Preparation of supplementary material No on financial results: Holding of financial results meeting: No (Amounts less than one million yen are rounded down)
1. Consolidated financial results for the year ended March 31, 2019 (from April 1, 2018 to March 31, 2019)
(1) Consolidated operating results Percentages indicate year-on-year changes Net sales Operating profit Ordinary profit Profit attributable to owners of parent Millions % Millions % Millions % Millions % of yen of yen of yen of yen Year ended March 31, 2019 41,193 7.0 9,556 4.2 9,924 11.9 6,770 22.1 Year ended March 31, 2018 38,513 19.7 9,174 85.2 8,866 78.1 5,544 94.5 -------- ---- ----------- ----- ---------- ----- ------------- ------ Earnings per Diluted earnings Profit attributable Ordinary profit/total Operating share per share to owners assets profit/net of parent/equity sales ---------------- ------------------- --------------------- Yen Yen % % % Year ended March 31, 2019 547.87 - 13.0 16.1 23.2 Year ended March 31, 2018 448.44 - 12.0 16.2 23.8 ------------ ---------------- ------------------- --------------------- -----------
(2) Consolidated financial position
Total assets Net assets Equity ratio Net assets per share Millions of Millions of % Yen yen yen As of March 31, 2019 64,627 54,954 85.0 4,452.25 As of March 31, 2018 58,514 49,029 83.8 3,966.05 ------------ ----------- ------------ --------------
(3) Consolidated cash flows
Cash flows from Cash flows from Cash flows from Cash and cash operating activities investing activities financing activities equivalents at end of period Millions of Millions of Millions of Millions of yen yen yen yen Year ended March 31, 2019 6,967 (5,691) (694) 22,448 Year ended March 31, 2018 7,544 (2,851) (668) 21,799 ---------------------- ---------------------- ---------------------- ------------------
2. Cash dividends
Annual dividends per share Total Dividend Ratio cash payout of dividends dividends ratio to net (Total) (Consolidated) assets (Consolidated) 1st 2nd 3rd Fiscal Total quarter-end quarter-end quarter-end year-end ----------- Yen Yen Yen Yen Yen Millions % % of yen Year ended March 31, 2018 - 22.00 - 22.00 44.00 544 9.8 1.2 Year ended March 31, 2019 - 24.00 - 24.00 48.00 592 8.8 1.1 ----------- ----------- ----------- -------- ----- --------- -------------- -------------- Year ending March 31, 2020 - 26.00 - 26.00 52.00 12.1 (Forecast) ----------- ----------- ----------- -------- ----- --------- -------------- --------------
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 Six months ending September 30, 2019 18,000 (7.5) 3,450 (21.9) 3,450 (27.4) 2,350 (27.3) 190.39 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 year No ended March 31, 2019 (changes in specified subsidiaries resulting in the change in scope of consolidation):
(2) 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
(3) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of March 31, 2019 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 March 31, 2019 28,920 shares As of March 31, 2018 9,702 shares ---------------------- ------ --------------------- -----
Average number of shares during the period
Year ended March 31, Year ended March 31, 2019 12,356,998 shares 2018 12,363,727 shares ---------------------- ---------- --------------------- ----------
Consolidated financial statements
Consolidated balance sheets
(Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of March 31, 2018 2019 ------------------------------------------------------ --------------- ------------------ Assets Current assets Cash and deposits 21,994,568 22,627,403 Notes and accounts receivable - trade 9,790,135 10,266,096 Electronically recorded monetary claims - operating 1,047,980 1,476,219 Merchandise and finished goods 2,220,883 3,161,672 Work in process 1,817,145 2,337,293 Raw materials and supplies 3,630,476 4,277,629 Other 1,171,284 1,430,685 Allowance for doubtful accounts (1,670) (1,920) Total current assets 41,670,803 45,575,080 --------------- ------------------ Non-current assets Property, plant and equipment Buildings and structures 11,159,776 12,583,053 Accumulated depreciation (6,133,121) (6,512,559) Buildings and structures, net 5,026,654 6,070,494 --------------- ------------------ Machinery, equipment and vehicles 19,595,623 20,957,313 Accumulated depreciation (15,542,570) (16,322,648) Machinery, equipment and vehicles, net 4,053,052 4,634,664 --------------- ------------------ Land 3,943,218 4,003,430 Construction in progress 389,265 813,830 Other 4,163,793 4,615,622 Accumulated depreciation (3,483,672) (3,790,482) Other, net 680,121 825,140 --------------- ------------------ Total property, plant and equipment 14,092,312 16,347,560 --------------- ------------------ Intangible assets Goodwill - 249,423 Other 274,885 283,871 Total intangible assets 274,885 533,294 --------------- ------------------ Investments and other assets Investment securities 404,300 340,439 Deferred tax assets 582,986 644,164 Real estate for investment 1,002,008 997,257 Buildings and structures 681,619 695,399 Accumulated depreciation (378,919) (396,012) Buildings and structures, net 302,699 299,386 --------------- ------------------ Land 688,832 688,832 Other 42,204 42,067 Accumulated depreciation (31,728) (33,029) Other, net 10,476 9,037 --------------- ------------------ Other 500,715 201,241 Allowance for doubtful accounts (13,337) (11,516) Total investments and other assets 2,476,673 2,171,586 --------------- ------------------ Total non-current assets 16,843,870 19,052,442 --------------- ------------------ Total assets 58,514,674 64,627,522 --------------- ------------------ (Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of March 31, 2018 2019 ------------------------------------------------------ --------------- ------------------ Liabilities Current liabilities Notes and accounts payable - trade 2,428,784 2,827,288 Electronically recorded obligations - operating 1,456,612 1,704,169 Income taxes payable 2,061,684 1,590,551 Provision for bonuses 542,637 627,985 Provision for bonuses for directors (and other officers) 63,000 63,000 Provision for environmental measures 3,436 - Other 2,079,222 2,047,119 Total current liabilities 8,635,378 8,860,114 --------------- ------------------ Non-current liabilities Deferred tax liabilities 449,309 452,364 Retirement benefit liability 82,126 - Other 318,304 360,543 Total non-current liabilities 849,740 812,907 --------------- ------------------ Total liabilities 9,485,118 9,673,021 --------------- ------------------ Net assets Shareholders' equity Capital stock 8,646,720 8,646,720 Capital surplus 11,996,407 11,994,350 Retained earnings 29,048,238 35,249,658 Treasury shares (77,131) (188,864) Total shareholders' equity 49,614,235 55,701,864 --------------- ------------------ Accumulated other comprehensive income Valuation difference on available-for-sale securities 166,404 117,622 Foreign currency translation adjustment (751,083) (864,986) Total accumulated other comprehensive income (584,678) (747,363) --------------- ------------------ Total net assets 49,029,556 54,954,500 --------------- ------------------ Total liabilities and net assets 58,514,674 64,627,522 --------------- ------------------
Consolidated statements of income and consolidated statements of comprehensive income
Consolidated statements of income
(Thousands of yen) -------------------------------------------------- ----------------- ------------------ Fiscal year ended Fiscal year ended March 31, 2018 March 31, 2019 -------------------------------------------------- ----------------- ------------------ Net sales 38,513,051 41,193,338 Cost of sales 21,928,997 23,264,386 Gross profit 16,584,054 17,928,952 ----------------- ------------------ Selling, general and administrative expenses 7,410,006 8,372,881 Operating profit 9,174,047 9,556,071
----------------- ------------------ Non-operating income Interest income 31,913 35,322 Rent income 74,663 79,282 Foreign exchange gains - 219,615 Other 71,535 97,381 Total non-operating income 178,112 431,602 ----------------- ------------------ Non-operating expenses Interest expenses 7 - Foreign exchange losses 381,723 - Rent expenses on real estate for investments 48,668 48,361 Other 55,198 14,927 Total non-operating expenses 485,599 63,289 ----------------- ------------------ Ordinary profit 8,866,561 9,924,383 ----------------- ------------------ Extraordinary income Gain on sales of non-current assets 8,183 4,042 Gain on sales of investment securities - 3,469 Gain on bargain purchase 8,199 - Total extraordinary income 16,383 7,511 ----------------- ------------------ Extraordinary losses Loss on sales and retirement of non-current assets 275,905 6,374 Loss on liquidation of business 100,493 - Retirement benefit expenses 35,555 51,447 Other 14,356 - Total extraordinary losses 426,310 57,821 ----------------- ------------------ Profit before income taxes 8,456,634 9,874,073 ----------------- ------------------ Income taxes - current 2,765,956 3,139,919 Income taxes - deferred 146,186 (35,928) Total income taxes 2,912,142 3,103,991 ----------------- ------------------ Profit 5,544,491 6,770,081 ----------------- ------------------ Profit attributable to owners of parent 5,544,491 6,770,081 ----------------- ------------------
Consolidated statements of comprehensive income
(Thousands of yen) ------------------------------------------------- ----------------- ------------------ Fiscal year ended Fiscal year ended March 31, 2018 March 31, 2019 ------------------------------------------------- ----------------- ------------------ Profit 5,544,491 6,770,081 Other comprehensive income Valuation difference on available-for-sale securities 45,225 (48,782) Foreign currency translation adjustment 629,410 (113,902) Total other comprehensive income 674,635 (162,684) ----------------- ------------------ Comprehensive income 6,219,127 6,607,396 ----------------- ------------------ Comprehensive income attributable to Comprehensive income attributable to owners of parent 6,219,127 6,607,396
Consolidated statements of changes in equity
Fiscal year ended March 31, 2018
(Thousands of yen) Shareholders' equity Capital stock Capital surplus Retained Treasury Total shareholders' earnings shares equity ------------- Balance at beginning of current period 8,646,720 11,948,946 24,022,962 (42,051) 44,576,578 ------------- --------------- ---------- --------- ------------------- Changes of items during period ------------- --------------- ---------- --------- ------------------- Dividends of surplus (519,215) (519,215) ------------- --------------- ---------- --------- ------------------- Profit attributable to owners of parent 5,544,491 5,544,491 ------------- --------------- ---------- --------- ------------------- Purchase of treasury shares (126,068) (126,068) ------------- --------------- ---------- --------- ------------------- Disposal of treasury shares 47,461 90,988 138,450 ------------- --------------- ---------- --------- ------------------- Net changes of items other than shareholders' equity ------------- --------------- ---------- --------- ------------------- Total changes of items during period - 47,461 5,025,275 (35,079) 5,037,657 ------------- --------------- ---------- --------- ------------------- Balance at end of current period 8,646,720 11,996,407 29,048,238 (77,131) 49,614,235 ------------- --------------- ---------- --------- ------------------- Accumulated other comprehensive Total net income assets Valuation Foreign currency Total accumulated difference translation other comprehensive on available-for-sale adjustment income securities ---------------------- Balance at beginning of current period 121,179 (1,380,493) (1,259,314) 43,317,263 ---------------------- ---------------- -------------------- ---------- Changes of items during period ---------------------- ---------------- -------------------- ---------- Dividends of surplus (519,215) ---------------------- ---------------- -------------------- ---------- Profit attributable to owners of parent 5,544,491 ---------------------- ---------------- -------------------- ---------- Purchase of treasury shares (126,068) ---------------------- ---------------- -------------------- ---------- Disposal of treasury shares 138,450 ---------------------- ---------------- -------------------- ---------- Net changes of items other than shareholders' equity 45,225 629,410 674,635 674,635 ---------------------- ---------------- -------------------- ---------- Total changes of items during period 45,225 629,410 674,635 5,712,292 ---------------------- ---------------- -------------------- ---------- Balance at end of current period 166,404 (751,083) (584,678) 49,029,556 ---------------------- ---------------- -------------------- ----------
Fiscal year ended March 31, 2019
(Thousands of yen) Shareholders' equity Capital stock Capital surplus Retained Treasury Total shareholders' earnings shares equity ------------- Balance at beginning of current period 8,646,720 11,996,407 29,048,238 (77,131) 49,614,235 ------------- --------------- ---------- --------- ------------------- Changes of items during period ------------- --------------- ---------- --------- ------------------- Dividends of surplus (568,661) (568,661) ------------- --------------- ---------- --------- ------------------- Profit attributable to owners of parent 6,770,081 6,770,081 ------------- --------------- ---------- --------- ------------------- Purchase of treasury shares (125,731) (125,731) ------------- --------------- ---------- --------- ------------------- Disposal of treasury shares (2,057) 13,997 11,940 ------------- --------------- ---------- --------- ------------------- Net changes of items other than shareholders' equity ------------- --------------- ---------- --------- ------------------- Total changes of items during period - (2,057) 6,201,420 (111,733) 6,087,629 ------------- --------------- ---------- --------- ------------------- Balance at end of current period 8,646,720 11,994,350 35,249,658 (188,864) 55,701,864 ------------- --------------- ---------- --------- ------------------- Accumulated other comprehensive Total net income assets Valuation Foreign currency Total accumulated difference translation other comprehensive on available-for-sale adjustment income securities ---------------------- Balance at beginning of current period 166,404 (751,083) (584,678) 49,029,556 ---------------------- ---------------- -------------------- ---------- Changes of items during period ---------------------- ---------------- -------------------- ---------- Dividends of surplus (568,661) ---------------------- ---------------- -------------------- ---------- Profit attributable to owners of parent 6,770,081 ---------------------- ---------------- -------------------- ---------- Purchase of treasury shares (125,731) ---------------------- ---------------- -------------------- ---------- Disposal of treasury shares 11,940 ---------------------- ---------------- -------------------- ---------- Net changes of items other than shareholders' equity (48,782) (113,902) (162,684) (162,684) ---------------------- ---------------- -------------------- ---------- Total changes of items during period (48,782) (113,902) (162,684) 5,924,944 ---------------------- ---------------- -------------------- ---------- Balance at end of current period 117,622 (864,986) (747,363) 54,954,500 ---------------------- ---------------- -------------------- ----------
Consolidated statements of cash flows
(Thousands of yen) ------------------------------------------------ ----------------- ------------------ Fiscal year ended Fiscal year ended March 31, 2018 March 31, 2019 ------------------------------------------------ ----------------- ------------------ Cash flows from operating activities Profit before income taxes 8,456,634 9,874,073 Loss on liquidation of business 100,493 - Depreciation 1,846,113 2,059,593 Amortization of goodwill 20,740 17,815 Gain on bargain purchase (8,199) - Increase (decrease) in retirement benefit liability (35,543) (53,456) Increase (decrease) in allowance for doubtful accounts (43,130) (1,571) Increase (decrease) in provision for environmental measures (10,090) (3,436) Loss (gain) on sales of investment securities - (3,469) Loss (gain) on sales and retirement of non-current assets 267,721 2,332 Interest and dividend income (38,138) (71,583) Foreign exchange losses (gains) 120,094 (97,148) Decrease (increase) in notes and accounts receivable - trade (1,214,351) (333,772) Decrease (increase) in inventories (609,592) (1,455,567) Increase (decrease) in notes and accounts payable - trade 267,349 706,459 Other, net 220,713 (128,574) Subtotal 9,340,815 10,511,694 ----------------- ------------------ Interest and dividend income received 38,138 71,576 Interest expenses paid (7) - Income taxes paid (1,834,517) (3,615,982) Net cash provided by (used in) operating activities 7,544,428 6,967,287 ----------------- ------------------ Cash flows from investing activities Net decrease (increase) in time deposits (5,216) 13,794 Purchase of property, plant and equipment (2,671,422) (4,320,988) Proceeds from sales of property, plant and equipment 13,753 18,459 Purchase of investment securities (4,175) (10,152) Proceeds from sales of investment securities - 9,473 Purchase of intangible assets (31,443) (58,791) Purchase of shares of subsidiaries (24,759) - Payments for acquisition of businesses (130,272) (1,603,834) Other, net 1,969 260,967 Net cash provided by (used in) investing activities (2,851,565) (5,691,072) ----------------- ------------------ Cash flows from financing activities Repayments of long-term loans payable (22,800) - Purchase of treasury shares (126,068) (125,731) Cash dividends paid (519,215) (568,661) Net cash provided by (used in) financing activities (668,084) (694,392) ----------------- ------------------ Effect of exchange rate change on cash and cash equivalents (59,338) 67,098 Net increase (decrease) in cash and cash equivalents 3,965,439 648,921 ----------------- ------------------ Cash and cash equivalents at beginning of period 17,834,008 21,799,447 Cash and cash equivalents at end of period 21,799,447 22,448,368 ----------------- ------------------
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END
FR KQLBLKZFXBBE
(END) Dow Jones Newswires
April 26, 2019 05:37 ET (09:37 GMT)
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