Amano : Summary Third Quarter Financial Statements (Consolidated) for Year Ending March 31, 2016(74KB)

Microsoft Word - 決算短信1512_E .doc

Summary Financial Statements (Consolidated)

for Third Quarter of Fiscal Year 2015 (Year Ending March 31, 2016) (Japan GAAP)

February 3, 2016

Company name: Amano Corporation Listed on: TSE Securities code: 6436 URL http://www.amano.co.jp/ Representative: Izumi Nakajima, President & Representative Director

Inquiries:

Toru Ueno, Director & Managing Operating Officer

General Manager, Corporate Planning Phone: [phone]

Scheduled date for filing of quarterly securities report: February 5, 2016 Scheduled date for start of dividend payments: ―

Supplementary explanation materials prepared for quarterly financial results: None Briefing held on quarterly financial results: None

(Amounts less than 1 million yen are rounded down)

1. Business results for third quarter of fiscal year 2015 (April 1, 2015 to December 31, 2015)

2. Operating results

   (Percentages represent year-on-year changes.)

   Net sales		Operating profit		Ordinary profit		Net income attributable to owners of the parent company
   3Q of FY 2015 (year ending March 2016)	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
   	83,874	11.3	7,898	77.9	8,411	67.6	5,292	87.2
   3Q of FY 2014 (year ended March 2015)	75,374	6.9	4,439	(8.2)	5,018	(5.4)	2,827	(6.5)

   Note: Comprehensive income Third quarter of FY 2015 (year ending March 2016): ¥4,502 million (13.5%)

   Third quarter of FY 2014 (year ending March 2015): ¥3,967 million (-31.2%)

   
   

   Net income per share	Diluted net income per share
   3Q of FY 2015 (year ending March 2016) 3Q of FY 2014 (year ending March 2015)	Yen 69.10 36.91	Yen ― ―

3. Financial position




Total assets	Net assets	Equity ratio	Net assets per share
3Q of FY 2015 (as of December 31, 2015)	Millions of yen	Millions of yen	%	Yen
	130,011	93,316	71.5	1,213.44
FY 2014 (as of March 31, 2015)	131,560	92,148	69.8	1,198.22

Reference: Equity capital Third quarter of FY 2015 (as of December 31, 2015): ¥92,937 million

FY 2014 (as of March 31, 2015): ¥91,772 million




4. Dividends

   Annual dividends
   First quarter-end	Second quarter-end	Third quarter-end	Year-end	Total
   FY 2014 (year ending March 2015)	Yen	Yen	Yen	Yen	Yen
   	―	15.00	―	23.00	38.00
   FY 2015 (year ending March 2016)	―	20.00	―
   FY 2015 (year ending March 2016) (est.)	20.00	40.00

   Note: Revisions to most recently released dividend forecast: None

   
   

5. Forecast earnings for fiscal year 2015 (April 1, 2015 to March 31, 2016)

   (Percentages represent year-on-year changes.)

   Net sales		Operating profit		Ordinary profit		Net income attributable to owners of the parent company		Net income per share
   Full year	Millions of yen 120,000	% 9.3	Millions of yen 11,300	% 20.8	Millions of yen 11,700	% 14.8	Millions of yen 7,300	% 7.4	Yen 95.31

   Note: Revisions to most recently released earnings forecast: None

   Notes

6. Significant changes among subsidiaries during the fiscal year under review (i.e. changes among specific subsidiaries resulting in a change in the scope of consolidation)

7. Application of accounting procedures specific to the preparation of the consolidated quarterly financial statement

   
   

   : None

   
   

   : Yes

8. Changes to accounting policy, changes to accounting forecasts, and restatements [1] Changes arising from revision of accounting standards : Yes

   [2] Changes to accounting policy other than those in [1] above : None [3] Changes to accounting forecasts :None

   [4] Restatements :None

   As of 3Q ended December 31, 2015	76,657,829 shares	As of March 31, 2015	76,657,829 shares
   As of 3Q ended December 31, 2015	67,763 shares	As of March 31, 2015	66,585 shares
   As of 3Q ended December 31, 2015	76,590,688 shares	As of 3Q ended December 31, 2014	76,592,264 shares

9. Number of shares issued and outstanding (common stock) [1] Number of shares issued and outstanding at the

end of the period (including treasury stock)

[2] Number of shares of treasury stock at the end of the period

[3] Average number of shares outstanding (over the fiscal year under review up to December 31, 2015)




Note: Presentation of the implementation status of quarterly review procedures

These quarterly Summary Financial Statements are not subject to the quarterly review procedures stipulated in Japan's Financial Instruments and Exchange Act. As of the date of release of these quarterly Summary Financial Statements, the quarterly financial statement review procedures stipulated in the Act have not yet been completed.




Note: Explanation concerning appropriate use of the earnings forecast, and other matters to note

Earnings forecasts and other forward-looking statements contained in this document are based on information available at the time of this document's preparation and on certain assumptions that are deemed to be reasonable. A variety of factors could cause actual results to differ significantly from the forecasts.