Hosiden : Financial Results for the three months ended June.30, 2016.
August 05, 2016 at 02:40 am EDT
Share
FINANCIAL RELEASE
FROM APRIL 1,2016
TO JUNE 30,2016
HOSIDEN CORPORATION
August.5,2016
Consolidated Results For The Three Months Ended June.30, 2016 (1)Consolidated Operating Results(Three months ended June.30 ,2016)
Net Sales
Operating Income
Ordinary Income
Profit attributable to owners of parent
Three months ended June.30,2016
Three months ended June.30,2015
Millions of yen %28,029 (20.7)
35,332 33.1
Millions of yen %
(573) -
(797) -
Millions of yen %(2,623) -
(307) -
Millions of yen %(2,765) -
(488) -
Percentages indicate year - on - year changes
Net Income
Per Share
Diluted Net
Income Per Share
Three months ended June.30,2016
Three months ended June.30,2015
Yen (44.99)
(7.87)
Yen
-
-
(2)Consolidated Financial Position(As of June.30,2016 and as of March.31,2016)
Total Assets
Net Assets
Shareholders' Equity Ratio
As of June.30,2016 As of March.31,2016
Millions of yen
106,073
106,716
Millions of yen
72,370
76,162
% 68.2
71.4
Dividends(Years ended March.31,2016 and the year ending March.31,2017)
Dividends per Share(
Yen)
1st quarter
2nd quarter
3rd quarter
Year-end
Annual
2016
2017
-
-
Yen
5.00
Yen
-
Yen
5.00
Yen
10.00
Yen
2017(Projected)
3.00
-
3.00
6.00
Consolidated Forecasts for the six months ending September.30,2016 and the year ending March.31,2017
Percentages indicate year - on - year changes
Net Sales
Operating Income
Ordinary Income
Profit attributable to owners of parent
Net Income Per Share
Six Months ending September.30,2016
Millions of yen %
Millions of yen %
Millions of yen %
Millions of yen %
Yen
59,000 (23.8)
(300) -
(300) -
(500) -
(8.14)
Year ending March.31,2017
152,000 8.6
2,200 -
2,200 -
1,700 -
27.66
CONSOLIDATED BALANCE SHEET
Yen (millions)
ASSETS
ACCOUNT ITEMS
As of March.31,2016
As of June.30,2016
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
31,629
43,340
17,318
19,194
22,701
10,100
14,751
13,864
4,904
4,547
(25)
(24)
91,280
91,022
10,457
10,603
230
226
3,483
3,114
1,605
1,513
(341)
(406)
4,748
4,221
15,435
15,051
Total Assets
106,716
106,073
Yen (millions)
LIABILITIES
ACCOUNT ITEMS
As of March.31,2016
As of June.30,2016
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
11,741
16,285
6,865
6,333
687
413
3,599
3,348
22,893
26,379
5,402
5,178
2,257
2,144
7,660
7,323
Total Liabilities
30,553
33,702
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
51,336
48,264
(7,599)
(7,599)
76,994
73,922
1,241
981
(2,016)
(2,482)
(56)
(49)
(832)
(1,551)
Total Shareholders' Equity
76,162
72,370
Total Liabilities and Shareholders' Equity
106,716
106,073
Hosiden Corporation published this content on 05 August 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 05 August 2016 06:40:03 UTC.
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Hosiden Corporation is principally engaged in the manufacture and sale of electronic components. The Company has four business segments. The Mechanical Component segment provides connectors, jacks and switches. The Acoustic segment offers microphones, headphones, headsets, speakers and receivers. The Liquid Crystal Display Device segment provides passive liquid crystal display devices. The Composite Part and Others segment offers remote controllers and solenoids.