Hosiden : Financial Results for the three months ended June.30, 2019.
August 02, 2019 at 04:45 am EDT
Share
FINANCIAL RELEASE
FROM APRIL 1,2019
TO JUNE 30,2019
HOSIDEN CORPORATION
August.2,2019
1. Consolidated Results For The Three Months Ended June.30, 2019 (1)Consolidated Operating Results(Three months ended June.30 ,2019)
Percentages indicate year - on - year changes
Net Sales
Operating Income
Ordinary Income
Profit attributable to owners of parent
Three months ended June.30,2019 Three months ended June.30,2018
Millions of yen
%
33,938 (44.9)
61,609 10.0
Millions of yen
%
1,450 (35.3)
2,241 1.2
Millions of yen 865 4,458
% (80.6)
95.8
Millions of yen 864 (74.8) 3,437 85.5
%
Net Income Per Share
Diluted Net Income Per Share
Three months ended June.30,2019 Three months ended June.30,2018
Yen 14.79 57.81
Yen 13.75 54.02
(2)Consolidated Financial Position(As of June.30,2019 and as of March.31,2019)
Total Assets
Net Assets
Shareholders' Equity Ratio
As of June.30,2019 As of March.31,2019
Millions of yen 142,995 133,470
Millions of yen 93,513 94,113
% 65.4 70.5
2.Dividends(Years ended March.31,2019 and the year ending March.31,2020)
Dividends per Share(Yen)
1st quarter
2nd quarter
3rd quarter
Year-end
Annual
2019 2020
Yen
Yen
Yen
Yen
Yen
- -
10.00
-
15.00
25.00
2020(Projected)
10.00
-
10.00
20.00
3.Consolidated Forecasts for the six months ending September.30,2019 and the year ending March.31,2020
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.30,2019 Year ending March.31,2020
Millions of yen
%
95,000 (30.1) 245,000 5.0
Millions of yen
%
3,000 (47.5) 8,000 (30.2)
Millions of yen
%
3,000 (67.2) 8,000 (40.1)
Millions of yen
%
2,200 (68.5) 6,000 (44.0)
Yen 37.64 102.64
-2-
CONSOLIDATED BALANCE SHEET
ASSETS
ACCOUNT ITEMS
As of March.31,2019
As of June.30,2019
Current assets
1. Cash and deposits
2. Notes receivable and accounts receivable-trade
3. Short-term investment securities
4. Inventories
5. Other current assets
6. Allowance for doubtful receivables Total of current assets
Fixed assets
Property, plant and equipment Intangible assets
Investments and other assets
1. Investment securities
2. Other investments
Allowance for doubtful receivables Total of investments and other assets Total of fixed assets
53,863 21,687 16,300 17,387
55,652
23,648
14,200
23,143
4,673
(26)
3,637
(25)
112,851
14,260 367
4,390
121,293
16,035 350
3,726 1,880
(290)
2,010
(410)
5,991
5,316
20,619
21,702
Total assets
133,470
142,995
LIABILITIES
ACCOUNT ITEMS
As of March.31,2019
As of June.30,2019
Current liabilities
1. Notes payable and accounts payable-trade
2. Short-term debt
3. Income tax payable
4. Other current liabilities Total of current liabilities Long-term liabilities
1. Convertible bond-type bonds with subscription rights to shares
2. Retirement allowance
3. Other long-term liabilities Total of long-term liabilities
14,168 2,768 1,837
23,666 2,768 928 5,451
4,271
23,046 10,116 4,332
32,814 10,110 4,335 2,221
1,862
16,310
16,668
Total liabilities
39,357
49,482
SHAREHOLDERS' EQUITY
Owner's equity
1. Common stock
2. Additional paid-in capital
3. Retained earnings
4. Treasury stock
Total of owner's equity
Accumulated other comprehensive income
1. Unrealized gains on other securities
2. Foreign currency translation adjustments
3. Remeasurements of defined benefit plans
Total of accumulated other comprehensive income(loss)
13,660 19,596 69,881 (8,660)
13,660 19,596 69,807 (8,660)
94,477 1,950 (2,548)
232
94,403 1,701 (2,809)
217
(364)
(890)
Total shareholders' equity
94,113
93,513
Total liabilities and shareholders' equity
133,470
142,995
CONSOLIDATED STATEMENT OF INCOME
ACCOUNT ITEMS
Three months ended
June.30,2018
Three months ended
June.30,2019
Net sales Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
1. Interest income
2. Dividends received
3. Exchange gain
4. Other
Non-operating expenses
1. Interest expenses
2. Exchange loss
3. Other
Ordinary income Extraordinary income
1. Gains on sales of fixed assets
2. Gains on sales of investment securities
3. Gains on liquidation of subsidiaries
Extraordinary loss
1. Loss on disposal and sales of fixed assets Income before income taxes
Income taxes
1. Current income taxes
2. Deferred income taxes
Net income
Profit attributable to non-controlling interests Profit attributable to owners of parent
61,609 56,623
33,938 30,011
4,985
3,927
2,744
2,477
2,241
1,450
2,252
125
25 44 2,170 10
48 50 - 25
(35)
(709)
(29)
- (6)
(36) (660) (12)
4,458
865
240
340
- -
0
313
240
-
(0)
(15)
(0)
(15)
4,699 1,261
1,163 298
626 635
29 269
3,437
864
-
-
3,437
864
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Hosiden Corporation published this content on 02 August 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 August 2019 08:44:03 UTC
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.