Hosiden : Financial Results for the nine months ended December.31, 2015.

80559e2b-3310-4a55-9cc6-5a8a07550009.pdf

FINANCIAL RELEASE‌‌‌‌

FROM APRIL 1,2015

TO DECEMBER 31,2015

HOSIDEN CORPORATION

February.5,2016

1. Consolidated Results For The Nine Months Ended December.31,2015 (1)Consolidated Operating Resultss(Nine months ended Dec.31,2015)

   
   

   Net Sales	Operating Income	Ordinary Income	Profit attributable to owners of parent
   Nine months ended Dec.31,2015 Nine months ended Dec.31,2014	Millions of yen % 115,504 4.0 111,098 (34.0)	Millions of yen %(1,370) - (2,683) -	Millions of yen %(1,616) - 2,041 (56.8)	Millions of yen %(6,334) - 635 (25.8)

   Percentages indicate year - on - year changes

   
   

   Net Income Per Share	Diluted Net Income Per Share
   Nine months ended Dec.31,2015 Nine months ended Dec.31,2014	Yen (102.72) 9.70	Yen - -

   
   

   (2)Consolidated Financial Position(As of Dec.31,2015 and as of March.31,2015)

   
   

   Total Assets	Net Assets	Shareholders' Equity Ratio
   As of Dec.31,2015 As of Mar.31,2015	Millions of yen 116,784 128,517	Millions of yen 81,083 89,918	% 69.4 70.0

   
   

2. Dividends(Year ended March.31,2015 and the year ending March.31,2016)

   Dividends per Share(Yen)
   1st quarter	2nd quarter	3rd quarter	Year-end	Annual
   2015	Yen -	Yen 5.00	Yen -	Yen 5.00	Yen 10.00
   2016	-	5.00	-	-	-
   2016(Projected)	-	-	-	5.00	10.00

   
   

3. Consolidated Forecasts for the year ending March.31,2016

Percentages indicate year - on - year changes

Net Sales	Operating Income	Ordinary Income	Profit attributable to owners of parent	Net Income Per Share
Year ending March.31,2016	Millions of yen % 144,000 (2.9)	Millions of yen % (2,000) -	Millions of yen % (1,900) -	Millions of yen % (6,500) -	Yen (105.50)

CONSOLIDATED BALANCE SHEET

Yen (millions)

ASSETS
ACCOUNT ITEMS	As of March.31,2015	As of Dec.31,2015
Current Assets Cash and Deposits Notes Receivable and Accounts Receivable-Trade Short-Term Investment Securities Inventories Other Current Assets Allowance for Doubtful Receivables Total of Current Assets Fixed Assets Property, Plant and Equipment Intangible Assets Investments and Other Assets Investment Securities Other Investments Allowance for Doubtful Receivables Total of Investments and Other Assets Total of Fixed Assets	34,641	32,917
	24,953	24,431
	21,500	19,101
	22,061	17,967
	5,748	6,314
	(47)	(37)
	108,860	100,695
	13,524	11,030
	405	231
	4,411	4,105
	1,657	1,061
	(341)	(341)
	5,727	4,826
	19,657	16,088
Total Assets	128,517	116,784

Yen (millions)

LIABILITIES
ACCOUNT ITEMS	As of March.31,2015	As of Dec.31,2015
Current Liabilities Notes Payable and Accounts Payable-Trade Short-term Debt Income Tax Payable Other Current Liabilities Total of Current Liabilities Long-term Liabilities Retirement Allowance Other Long-term Liabilities Total of Long-term Liabilities	18,662	15,459
	8,275	8,594
	1,552	716
	3,732	3,586
	32,222	28,357
	5,438	5,460
	937	1,882
	6,376	7,343
Total Liabilities	38,598	35,700
SHAREHOLDERS' EQUITY
Owner's Equity Common Stock Additional Paid-in Capital Retained Earnings Treasury Stock Total of Owner's Equity Accumulated Other Comprehensive Income Unrealized Gains on other Securities Foreign Currency Translation Adjustments Remeasurements of Defined Benefit Plans Total of Accumulated Other Comprehensive Income(Loss)	13,660	13,660
	19,596	19,596
	62,659	55,701
	(5,998)	(7,599)
	89,917	81,359
	1,718	1,651
	(1,787)	(2,010)
	70	83
	0	(275)
Total Shareholders' Equity	89,918	81,083
Total Liabilities and Shareholders' Equity	128,517	116,784