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 30, 2015
Consolidated Financial Results for the Second 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: November 6, 2015
Date of scheduled payment of dividends: -- Quarterly earnings supplementary explanatory documents: Yes Quarterly earnings presentation: Yes
(Amounts less than one million yen are rounded down.)
-
Consolidated Business Performance for the Second Quarter of FY2015 (from April 1, 2015 to September 30, 2015)
-
Consolidated Operating Results (Cumulative) Percentages indicate year-on-year increase/(decrease).
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 FY2015
37,765
5.4
1,763
102.2
2,056
109.6
1,342
151.3
Second Quarter of FY2014
35,823
2.1
872
(30.2)
981
(34.8)
534
(42.6)
(Note) Comprehensive income: Second Quarter of FY2015: 2,054 million yen; Second Quarter of FY2014: 827 million yen
*Net income attributable to parent company's shareholders.
Net income (loss) per share
Net income per share after dilution
Yen
Yen
Second Quarter of FY2015
41.20
-
Second Quarter of FY2014
16.41
-
- Consolidated Financial Position
-
Dividends
Record date
Dividends per share
End of first quarter
End of second quarter
End of third 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
-
14.00
Fiscal year ending December 31, 2015 (Forecast)
-
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.
Net sales
Operating income
Ordinary income
Net income *
EPS
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
yen
FY 2015
55,100
-
1,800
-
2,170
-
2,680
-
82.25
-
Consolidated Forecasts for FY2015 (from April 1, 2015 to December 31, 2015)
(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.
55,100 2.4 1,800 67.8 2,170 71.4 2,680 297.6
- Other Items
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
Application of special accounting practices in the preparation of the quarterly consolidated financial statements: None
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
Changes in accounting policies, changes in accounting estimates and restatements:
September 30,
2015:
32,591,240 shares
March 31, 2015:
32,591,240 shares
September 30,
2015:
8,430 shares
March 31, 2015:
8,430 shares
Six months ended September 30, 2015:
32,582,810 shares
Six months ended September 30, 2014:
32,582,873 shares
Issued and outstanding common stock
Number of shares issued and outstanding at end of period, including treasury stock:
Number of treasury stock at end of period:
Average number of shares outstanding for each period (cumulative quarterly period):
Total assets | Net assets | Equity ratio | |
Millions of yen | Millions of yen | % | |
As of September 31 , 2015 | 63,239 | 42,087 | 66.5 |
As of March 31, 2015 | 62,328 | 40,499 | 64.9 |
(Reference) Total shareholders' equity: As of September 30, 2015: 42,066 million yen; As of March 31, 2015: 40,472 million yen
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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