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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 | 1229.8739 | 5.69 | 86.61B |
TIDMMAW
RNS Number : 9489D
Maruwa Co Ld
30 October 2015
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 Six Months Ended September 30, 2015 (Based on Japanese GAAP) October 29, 2015 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: Director, General Manager Tetsuya Nagamitsu TEL 0561-51-0839 of Administrative Division Scheduled date to file Quarterly Securities November 13, 2015 Report: Scheduled date to commence dividend December 7, 2015 payments: Preparation of supplementary material No on quarterly financial results: Holding of quarterly financial results No meeting: (Amounts are rounded off to the nearest million yen)
1. Consolidated financial results for the six months ended September 30, 2015 (from April 1, 2015 to September 30, 2015)
(1) Consolidated operating results Percentages indicate year-on-year changes (cumulative) Net sales Operating income Ordinary income Profit attributable to owners of parent ---------------------------- --------------- ------------------ ----------------- --------------------- Millions % Millions % Millions % Millions % of yen of yen of yen of yen Six months ended September 30, 2015 14,564 (7.9) 1,472 15.8 1,447 (4.0) 852 12.7 Six months ended September 30, 2014 15,821 3.1 1,271 (3.3) 1,508 8.1 756 (30.1) ---------------------------- -------- ----- ---------- ------ ---------- ----- ----------- -------- Earnings per share Diluted earnings per share ---------------------------- ------------------ ---------------- Yen Yen Six months ended September 30, 2015 68.99 68.99 Six months ended September 30, 2014 61.20 61.20 ---------------------------- ------------------ ----------------
(2) Consolidated financial position
Total assets Net assets Equity ratio -------------------------- ------------ ----------- ------------ Millions of Millions of % yen yen As of September 30, 2015 46,603 40,269 86.4 As of March 31, 2015 49,445 41,000 82.9 -------------------------- ------------ ----------- ------------
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, 2015 - 18.00 - 18.00 36.00 Year ending March 31, 2016 - 19.00 ----------------------- --------------- --------------- --------------- --------------- ----- Year ending March 31, 2016 (Forecast) - 19.00 38.00 ----------------------- --------------- --------------- --------------- --------------- -----
3. Forecast of consolidated financial results for the year ending March 31, 2016 (from April 1, 2015 to March 31, 2016)
Percentages indicate year-on-year changes Net sales Operating income Ordinary income Profit attributable Earnings to owners of per share parent ---------- ------------- ------------------ ----------------- --------------------- ---------- Millions % Millions % Millions % Millions % Yen of yen of yen of yen of yen Full year 34,000 3.6 3,400 41.4 3,500 23.2 2,500 182.8 202.43 ---------- -------- --- ----------- ----- ---------- ----- ------------ ------- ----------
4. Notes
(1) Changes in significant subsidiaries during the six Yes months ended September 30, 2015 (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 Yes 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 September 30, 2015 12,372,000 shares As of March 31, 2015 12,372,000 shares --------------------- ---------- ------- --------------------- ---------- -------
Number of treasury shares at the end of the period
As of September 30, 2015 21,983 shares As of March 31, 2015 21,983 shares --------------------- ------ ------- --------------------- ------ -------
Average number of shares during the period (cumulative from the beginning of the fiscal year)
Six months ended September Six months ended September 30, 2015 12,350,017 shares 30, 2014 12,350,070 shares ---------------------------- ---------- ------- --------------------------- ---------- -------
Quarterly consolidated financial statements
Consolidated balance sheets
(Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of September 2015 30, 2015 ------------------------------------------------------ --------------- ------------------ Assets Current assets Cash and deposits 14,224,593 14,222,887 Notes and accounts receivable - trade 8,491,300 7,318,917 Electronically recorded monetary claims - operating 439,199 434,571 Merchandise and finished goods 2,170,099 2,372,151 Work in process 1,864,301 1,698,904 Raw materials and supplies 3,097,696 3,009,551 Deferred tax assets 319,540 316,618 Other 811,100 673,612 Allowance for doubtful accounts (11,420) (11,480) Total current assets 31,406,408 30,035,731 --------------- ------------------ Non-current assets Property, plant and equipment Buildings and structures 9,941,584 9,822,671 Accumulated depreciation (5,306,942) (5,297,182) Buildings and structures, net 4,634,642 4,525,489 --------------- ------------------ Machinery, equipment and vehicles 18,005,004 17,112,347 Accumulated depreciation (13,486,127) (12,968,571) Machinery, equipment and vehicles, net 4,518,878 4,143,776 --------------- ------------------ Land 3,518,446 3,520,222
(MORE TO FOLLOW) Dow Jones Newswires
October 30, 2015 03:00 ET (07:00 GMT)
Construction in progress 1,786,282 1,221,329 Other 3,514,181 3,321,464 Accumulated depreciation (2,980,477) (2,822,393) Other, net 533,704 499,071 --------------- ------------------ Total property, plant and equipment 14,991,951 13,909,887 --------------- ------------------ Intangible assets Goodwill 426,091 280,998 Other 450,485 418,023 Total intangible assets 876,575 699,021 --------------- ------------------ Investments and other assets 2,170,275 1,958,153 Total non-current assets 18,038,802 16,567,061 --------------- ------------------ Total assets 49,445,209 46,602,792 --------------- ------------------ (Thousands of yen) ------------------------------------------------------ --------------- ------------------ As of March 31, As of September 2015 30, 2015 ------------------------------------------------------ --------------- ------------------ Liabilities Current liabilities Notes and accounts payable - trade 3,989,435 2,636,068 Current portion of long-term loans payable 992,576 224,884 Income taxes payable 393,528 593,377 Provision for bonuses 458,819 440,697 Provision for directors' bonuses 4,750 4,750 Notes payable - facilities 184,241 240,894 Other 1,690,996 1,655,129 Total current liabilities 7,714,345 5,795,799 --------------- ------------------ Non-current liabilities Long-term loans payable 253,393 184,451 Provision for environmental measures 26,256 26,256 Other 451,317 327,514 Total non-current liabilities 730,966 538,222 --------------- ------------------ Total liabilities 8,445,311 6,334,021 --------------- ------------------ Net assets Shareholders' equity Capital stock 8,646,720 8,646,720 Capital surplus 11,946,793 11,946,793 Retained earnings 19,824,325 20,454,091 Treasury shares (46,922) (46,922) Total shareholders' equity 40,370,916 41,000,681 --------------- ------------------ Accumulated other comprehensive income Valuation difference on available-for-sale securities 130,601 72,999 Foreign currency translation adjustment 495,314 (806,684) Total accumulated other comprehensive income 625,915 (733,685) --------------- ------------------ Subscription rights to shares 1,775 1,775 Non-controlling interests 1,293 - Total net assets 40,999,898 40,268,771 --------------- ------------------ Total liabilities and net assets 49,445,209 46,602,792 --------------- ------------------
Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative)
Consolidated statements of income (cumulative)
(Thousands of yen) -------------------------------------------------- ------------------- ------------------- Six months ended Six months ended September 30, 2014 September 30, 2015 -------------------------------------------------- ------------------- ------------------- Net sales 15,821,000 14,564,403 Cost of sales 10,728,722 9,468,304 Gross profit 5,092,278 5,096,099 ------------------- ------------------- Selling, general and administrative expenses 3,821,576 3,624,062 Operating income 1,270,702 1,472,037 ------------------- ------------------- Non-operating income Interest income 20,907 16,999 Rent income 50,911 46,564 Foreign exchange gains 172,439 - Other 28,162 28,816 Total non-operating income 272,419 92,378 ------------------- ------------------- Non-operating expenses Interest expenses 7,479 3,498 Foreign exchange losses - 87,517 Rent expenses on real estate for investments 18,647 19,279 Other 8,942 6,966 Total non-operating expenses 35,068 117,260 ------------------- ------------------- Ordinary income 1,508,053 1,447,156 ------------------- ------------------- Extraordinary income Gain on sales of non-current assets 1,406 3,617 Gain on sales of investment securities 21,498 - Subsidy income 755,000 - Total extraordinary income 777,905 3,617 ------------------- ------------------- Extraordinary losses Loss on sales and retirement of non-current assets 5,119 924 Loss on reduction of non-current assets 738,327 - Impairment loss 192,134 - Loss on sales of investment securities - 6,816 Other 36,589 - Total extraordinary losses 972,170 7,740 ------------------- ------------------- Income before income taxes and minority interests 1,313,788 1,443,033 ------------------- ------------------- Income taxes - current 559,741 566,589 Income taxes - deferred (1,898) 24,378 Total income taxes 557,843 590,967 ------------------- ------------------- Profit 755,944 852,066 ------------------- ------------------- Profit attributable to non-controlling
(MORE TO FOLLOW) Dow Jones Newswires
October 30, 2015 03:00 ET (07:00 GMT)
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