DENTSU SOKEN INC. Note: This English translation is solely for reference purposes and not a legally definitive translation of the original Japanese text.
In the event a difference arises regarding the meaning herein, the original Japanese version will prevail as the official authoritative version.
July 31, 2015
Consolidated Financial Results for the First Quarter of Fiscal Year Ending December 31, 2015 (JapanGAAP)
Name of Listed Company: Information Services International-Dentsu, Ltd. Listed Exchange: Tokyo
Code Number: 4812
URL: http://www.isid.co.jp/english/index.html
Representative: Setsuo Kamai, President, CEO and COO
Contact for Inquiries: Jiro Sakai, General Manager, Accounting & Finance Department
Tel: (03) 6713-6160
Date of scheduled filing of securities report: August 7, 2015
Date of scheduled payment of dividends: -- Quarterly earnings supplementary explanatory documents: Yes Quarterly earnings presentation: No
(Amounts less than one million yen are rounded down.)
Net sales | Operating income (loss) | Ordinary income (loss) | Net income (loss)* | |
Millions of yen % | Millions of yen % | Millions of yen % | Millions of yen % | |
First Quarter of FY2015 First Quarter of FY2014 | 15,704 10.9 14,161 (5.3) | (736) - (1,183) - | (581) - (1,140) - | (416) - (777) - |
(Note) Comprehensive income: First Quarter of FY2015: (499) million yen; First Quarter of FY2014: (837) million yen
*Net income attributable to parent company's shareholders.
Net income (loss) per share | Net income per share after dilution | |
Yen | Yen | |
First Quarter of FY2015 First Quarter of FY2014 | (12.79) (23.86) | - - |
Total assets | Net assets | Equity ratio | |
Millions of yen | Millions of yen | % | |
As of June 30 , 2015 As of March 31, 2015 | 59,514 62,328 | 39,533 40,499 | 66.4 64.9 |
(Reference) Total shareholders' equity: As of June 30, 2015: 39,514 million yen; As of March 31, 2015: 40,472 million yen
Record date
End of first quarter
End of second quarter
Dividends per share
quarter Fiscal year-end Full year
Yen Yen Yen Yen Yen
Fiscal year ended March 31, 2015 - 12.00 - 14.00 26.00
Fiscal year ending December 31,
2015
Fiscal year ending December 31,
2015 (Forecast)
14.00 - 14.00 28.00
(Note) Revision to the dividend forecasts from the latest announcement: No
The 2015 year-end dividend per share consisted of ¥7.00 as an ordinary dividend and ¥7.00 as a commemorative dividend.
(Note) Revision to the consolidated forecasts from the latest announcement: No
(Note) Net income attributable to parent company's shareholders.
Percentages indicate year-on-year increase/(decrease)
Following the approval of the partial revision to the Articles of Incorporation at the General Ordinary Meeting of Shareholders held on June
23, 2015, the Company has revised the business year-end from March 31 to December 31 from fiscal year 2015, which consolidated period will be nine months from April 1 to December 31, 2015.
Ref: The percentages below are percentage changes from the results for nine months in the previous fiscal year (from April 1, 2014 to
December 31, 2014) and the results forecast for the fiscal year under review.
Net sales | Operating income | Ordinary income | Net income * | ||||
(million yen) | (%) | (million yen) | (%) | (million yen) | (%) | (million yen) | (%) |
54,714 | 1.7 | 1,265 | 17.9 | 1,370 | 8.2 | 846 | 25.5 |
1. Changes in the scope of consolidation for significant subsidiaries during three months (Changes in specified subsidiaries resulting in change in the scope of consolidation): None
2. Application of special accounting practices in the preparation of the quarterly consolidated financial statements: None
3. Changes in accounting policies, changes in accounting estimates and restatements:
1) Changes in accounting policies in accordance with revision of accounting standards: Yes
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimate: None
4) Restatements: None
4. Issued and outstanding common stock
1) Number of shares issued and outstanding at end of period, including treasury stock:
2) Number of treasury stock at end of period:
3) Average number of shares outstanding for each period (cumulative quarterly period):
These financial statements are not subject to quarterly review procedures under the Financial Instruments and Exchange Act. The review of
these financial statements in accordance with the Financial Instruments and Exchange Act had not been completed at the time of disclosure.
Forecast figures are projections based on information available at the time of release, and are not intended as a guarantee that the Company will achieve these targets. Actual results may differ significantly from the above forecasts as a result of changes in the business environment and other factors.
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