SANIX INCORPORATED : Consolidated Financial Summary for the 3 quarters ended December 31, 2016 Financial Summary(109KB) / IR Material

SANIX INCORPORATED

Summary of Consolidated Financial Statements For the Third Quarter Ended December 31, 2016 [Japanese Standards]

The financial figures in this document are based on Japanese Accounting Standards and accompanying laws. Amounts are rounded off to 1 decimal place. This document is an English translation of the Japanese-language original.

Consolidated Financial Statements for the Third Quarter ended December 31, 2016 SANIX INCORPORATED

Stock Listed: Tokyo Stock Exchange First Section, Fukuoka Stock Exchange Code No; 4651

URL:http://sanix.jp

President and CEO: Hiroshi Munemasa

Contact: Kozo Inoue, Director, Management Corporate Officer, General Manager of Management & Planning Division

1. Business Results - Operating results for the Third Quarter ended December 31, 2016 (April 1, 2016 to December 31, 2016)

(1) Consolidated Operating Results

First Half

(In Millions of Yen)

From April 1 to December 31

FY2016	%change	FY2015	%change
Net Sales······························································	36,633	(20.2%)	45,921	(34.1%)
Operating Income ··················································	674	－	(2,857)	－
Ordinary Income ····················································	452	－	(2,709)	－
Net Income ···························································	51	－	(3,492)	－
Net Income per Share (¥) ········································	(¥1.08)	－	(¥73.06)	－
Net Income per Share, Diluted(¥)······························	－	－	－	－
(Note) Comprehensive Income ································	(75)	－	(3,523)	－
(2) Consolidated Financial Position	(In	Millions of Yen)

As of December 31 As of March 31

FY2016 FY2015

Total Assets··························································· 32,172 31,248

Net Assets ···························································· 2,553 2,629

Shareholders' Equity Ratio (%) ······························· 7.8% 8.3%

Net assets per share(¥)··········································· ¥52.72 ¥54.34

(Reference) Equity Capital······································· 2,520 2,597

2. Dividends

At the end of

(Dividend per Share)

1stQuarter

2ndQuarter

3rdQuarter

4thQuarter

Annual

FY2015 ended March 31, 2016······························ 0.00 0.00 0.00 0.00 0.00

FY2016 ended March 31, 2017······························ 0.00 0.00 0.00
FY2016 ended March 31, 2017 (Forecast)···············	0.00 0.00

3. Forecasts for Consolidated Business Results (April 1, 2016 to March 31, 2017)

(In Millions of Yen)

Fiscal Year 2016

Full Year %change

Net Sales······························································ 46,670 (24.6%)

Operating Income ·················································· 600 －

Ordinary Income ···················································· 480 －

Net Income ··························································· (60) －

Net Income per Share (¥) ········································ (¥1.26)

• Notes

• Quarterly Changes in significant subsidiaries during the period

  (Changes in scope of consolidations resulting from change in subsidiaries): None Number of subsidiaries newly consolidated －

  Name of subsidiaries newly consolidated －Number of subsidiaries excluded from consolidation －Name of subsidiaries excluded from consolidation －

• Application of Particular Accounting Procedures to the Preparation of Quarterly Consolidated Financial Statements: None

• Quarterly Changes in accounting policies and accounting estimates retrospective restatement

  ⅰ) Changes in accounting policies based on revisions of accounting standard: None

  ⅱ) Changes in accounting policies other than ones based on revisions of accounting standard: None

  ⅲ) Changes in accounting estimates: None

  ⅳ) Retrospective restatement: None

• Quarterly - Number of issued and outstanding shares (common stock)

• (Shares)

  First Half	Full Year
  Dec. 31, 2016	March 31, 2016
  Number of issued and outstanding shares ,end of period (including treasury stock)	48,919,396	48,919,396
  Number of treasury stock at the end of period ······················································	1,113,618	1,113,443
  Average number of shares during the period ·······················································	47,805,865	* 47,806,196

  * September 30, 2015

• Indication of Implementation status about the quarterly review:

  This summary of financial statements is exempt from audit procedure required by Financial instruments and Exchange Act. It has finished at the time of disclosure of this summary of financial statements.

• Note to ensure appropriate use of forecasts:

Forecasts in this document are based on assumptions, prospects and plans as of the date of this document. Actual results may differ significantly from these forecasts, due to various factors affecting the Company's business performance, such as change in economical conditions. For details of these assumptions, prospects and plans, and for notes appropriate use of forecasts for the business results, please see page 2 of the Attachment.

Index of the attachment

1. Qualitative Information for the first three quarters ended December 31, 2016 2

2. Information of Consolidated Business Results 2

3. Information of Consolidated Financial Position 3

4. Information on the Future Outlook,

   Including the Forecasts of Consolidated Business Results 4

5. Matters relating to Summary Information (Notes) 5

6. Quarterly Changes in Significant Subsidiaries during the Period 5

7. Application of Particular Accounting Procedures

   to the Preparation of Quarterly Consolidated Financial Statements 5

8. Quarterly Changes in Accounting Policies and Changes or Restatement of

   Accounting Estimates. 5

9. Added Information 5

10. Important Information regarding Assumption of Going Concern 6
11. Quarterly Consolidated Financial Statements for the first three quarters ended December 31, 2016 8

12. Quarterly Consolidated Balance Sheets 8

13. Quarterly Consolidated Statements of Income and Comprehensive Income 10

    Quarterly Consolidated Statements of Income

    for the first three quarters of the fiscal year ending March 31,2017 10

    Quarterly Consolidated Statements of Comprehensive Income

    for the first three quarters of the fiscal year ending March 31,2017 11

14. Notes to the Quarterly Consolidated Financial Statements 12

    Notes to the Assumption of a Going Concern 12

    Notes to Remarkable changes in the amount of shareholders' equity 13

    Segment Information, etc. 13

15. Supplement Information 15

16. Consolidated Net Sales by Division 15