This is an abridged translation of the original Japanese document and is provided for informational purposes only. If there are any discrepancies between this and the original, the original Japanese document prevails.
August 2, 2017
Kakaku.com, Inc. Consolidated Earnings Report for the First Quarter of the Fiscal Year Ending March 31, 2018 (Summary)Stock listings: Tokyo Stock Exchange (First Section)
Securities code: 2371
URL: http://corporate.kakaku.com/?lang=en
Representative: Shonosuke Hata, President and Representative Director Information contact: Ichiro Sakuta
Senior Managing Executive Officer, Administrative Division General Manager
Telephone +81-3-5725-4554
Scheduled dates
Filing of statutory year-end financial report: August 10, 2017
Supplementary materials to financial results available: Yes
Fiscal year-end earnings presentation held: Yes (for institutional investors and analysts)
(Amounts of less than one million yen are rounded.)
1. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018
Consolidated Operating Results (% = year-on-year change)
Revenue
Operating profit
Profit before income taxes
Profit for the period
Profit attributable to owners of the parent company
Total comprehensive income for the period
¥ million
%
¥ million
%
¥ million
%
¥ million
%
¥ million
%
¥ million
%
Q1 FY2017
10,651
4.5
5,100
3.9
5,096
3.8
3,477
0.6
3,479
0.9
3,557
3.8
Q1 FY2016
10,189
-
4,910
-
4,908
-
3,456
-
3,449
-
3,445
-
Basic earnings per share
Diluted earnings per share
Q1 FY2017
¥
¥
16.43
16.42
Q1 FY2016
15.79
15.77
Consolidated Financial Position
Total assets | Total equity | Total equity attributable to owners of the parent company | Total equity attributable to owners of the parent company ratio | |
As of June 30, 2017 | ¥ million | ¥ million | ¥ million | % |
37,862 | 32,170 | 31,950 | 84.4 | |
As of March 31, 2017 | 42,481 | 35,380 | 35,158 | 82.8 |
-
Dividends
Annual dividends
Q1
Q2
Q3
Year End
Total
FY2016
¥
¥
¥
¥
¥
-
14.00
-
14.00
28.00
FY2017
-
FY2017 (Forecast)
-
-
-
-
(Note) Revisions to most recent dividend forecasts: None
- Consolidated Earnings Forecast for the Fiscal Year Ending March 31, 2018 (April 1, 2017 to March 31, 2018)
(% = year-on-year change)
Revenue | Operating profit | Profit before income taxes | Profit attributable to owners of the parent company | Basic earnings per share | |||||
¥ million | % | ¥ million | % | ¥ million | % | ¥ million | % | ¥ | |
First half | 22,500 | 8.1 | 10,500 | 3.6 | 10,480 | 3.4 | 7,180 | 2.8 | 33.53 |
Full year | 48,000 | 10.4 | 23,300 | 8.6 | 23,250 | 8.4 | 15,850 | 7.0 | 74.03 |
(Note) Revisions to most recent dividend forecasts: None (Reference) Consolidated earnings forecast according to J-GAAP
Net sales: ¥50,000 million, Operating income: ¥23,000 million, Ordinary income: ¥22,950 million and Profit attributable to owners of parent: ¥15,850 million
*NotesChanges in Significant Subsidies during the Period: None
Accounting policy changes and accounting estimate changes:
Changes in accounting policies required by IFRS: No
Changes other than the above 1): None
Changes in accounting estimates: None
Restatements: None
Number of shares issued (common stock)
Number of shares issued at end of period (treasury stock included): June 30, 2017: 215,005,000 shares
March 31, 2017: 218,160,100 shares
Number of shares held in treasury at end of period: June 30, 2017: 899,725 shares
March 31, 2017: 1,668,325 shares
Average number of shares outstanding during the period: June 30, 2017: 214,416,987 shares
Explanation of Operating Results and Financial Position…………………………………………………………... 2 (1) Explanation of Operating Results…………………………………………………………………………….. 2 (2) Explanation of Financial Position…………………………………………………………………………….. 3
(3) Explanation of Consolidated Earnings Forecast and Other Forward-looking Statements……………………. 3
Condensed Consolidated Financial Statements……………………………………………………………………… 4
Condensed Consolidated Statement of Financial Position……………………………………………………. 4
Condensed Consolidated Statement of Income ……………………………………………………………….. 6
Condensed Consolidated Statement of Comprehensive Income………………………………………………. 7
Condensed Consolidated Statements of Changes in Equity…………………………………………………… 8
Condensed Consolidated Statement of Cash Flows ..………………………………………………………… 10
Notes on the Condensed Consolidated Financial Statements…………………………………………………..11 (Notes regarding the going concern assumption) …………………………………………………………….11 (Significant subsequent events) ………………………………………………………………………………..11
1
June 30, 2016: 218,466,066 shares
* Quarterly consolidated earnings reports are exempt from quarterly review procedures. *Appropriate Use of Earnings Forecasts and Other Important Information(Disclaimer Regarding Forward-Looking Statements)
The above forecasts, which constitute forward-looking statements, are prospects based on information available to the Company as of the date of the release of this document. Actual results may differ materially from the above forecasts due to a range of factors.
(Application of International Financial Reporting Standards (IFRS))
The Group has applied the International Financial Reporting Standards ("IFRS") from the first quarter of the fiscal year ending March 31, 2018. In addition, data for the first quarter of the fiscal year ended March 31, 2017 and for the fiscal year ended March 31, 2017 have been presented in accordance with the IFRS.
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