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.
October 31, 2014
Consolidated Financial Results for the Second Quarter of Fiscal Year Ending March 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: November 7, 2014
Date of scheduled payment of dividends: December 5, 2014
Quarterly earnings supplementary explanatory documents: Yes
Quarterly earnings presentation: Yes
(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 % | |
Second Quarter of FY2014 Second Quarter of FY2013 | 35,823 2.1 35,087 3.6 | 872 (30.2) 1,249 (15.4) | 981 (34.8) 1,505 (6.5) | 534 (42.6) 931 (1.6) |
(Note) Comprehensive income: Second Quarter of FY2014: 827 million yen; Second Quarter of FY2013: 7 million yen
Net income (loss) per share | Net income per share after dilution | |
Yen | Yen | |
Second Quarter of FY2014 Second Quarter of FY2013 | 16.41 28.59 | - - |
Total assets | Net assets | Equity ratio | |
Millions of yen | Millions of yen | % | |
As of September 30 , 2014 As of March 31, 2014 | 60,228 58,877 | 39,292 38,864 | 65.2 66.0 |
(Reference) Total shareholders' equity: As of September 30, 2014: 39,271 million yen; As of March 31, 2014: 38,838 million yen
Record date
End of first quarter
End of second quarter
Dividends per share
End of third
quarter Fiscal year-end Full year
Yen Yen Yen Yen Yen
Fiscal year ended March 31, 2014 - 10.00 - 12.00 22.00
Fiscal year ending March 31, 2015 - 12.00
Fiscal year ending March 31, 2015 (Forecast)
(Note) Revision to the dividend forecasts from the latest announcement: No
- 12.00 24.00
(Note) Revision to the consolidated forecasts from the latest announcement: No
Percentages indicate year-on-year increase/(decrease)
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: None
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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