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.
April 28, 2017
Consolidated Financial Results for the First Quarter of Fiscal Year Ending December 31, 2017 (JapanGAAP)Name of Listed Company: Information Services International-Dentsu, Ltd. Listed Exchange: Tokyo
Code Number: 4812
URL: https://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: May 12, 2017
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.)
- Consolidated Business Performance for the First Quarter of FY2017 (from January 1, 2017 to March 31, 2017)
-
Consolidated Operating Results (Cumulative) Percentages indicate year-on-year increase/(decrease).
Net sales
Operating income (loss)
Ordinary income (loss)
Net income (loss)*
(million yen)
(%)
(million yen)
(%)
(million yen)
(%)
(million yen)
(%)
First Quarter of FY2017
19,901
(1.1)
1,685
(16.9)
1,748
(17.2)
1,383
(13.8)
First Quarter of FY2016
20,127
-
2,027
-
2,112
-
1,605
-
*Net income attributable to parent company's shareholders.
(Note) Comprehensive income: First Quarter of FY2017: 1,300 million yen; First Quarter of FY2016: 1,413 million yen
Net income (loss) per share
Net income per share after dilution
(yen)
(yen)
First Quarter of FY2017
42.45
-
First Quarter of FY2016
49.29
-
(Note) The Company has revised the business year-end from March 31 to December 31 from fiscal year 2015, which was the nine months from April 1 to December 31, 2015. Accordingly, year-on-year percentage changes for the fiscal year 2016 and the fiscal year 2015 are omitted.
- Consolidated Financial Position
Total assets
Net assets
Equity ratio
(million yen)
(million yen)
(%)
As of March 31 , 2017
65,221
45,373
69.5
As of December 31, 2016
66,291
45,027
67.9
Ref: Total shareholders' equity: As of March 31, 2017: 45,351 million yen; As of December 31, 2016: 45,000 million yen
-
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)
FY2016
-
21.00
-
29.00
50.00
FY2017
-
FY2017 (Forecast)
25.00
-
25.00
50.00
(Note) Revision to the dividend forecasts from the latest announcement: No
Net sales
Operating income
Ordinary income
Net income *
EPS
(million yen)
(%)
(million yen)
(%)
(million yen)
(%)
(million yen)
(%)
(yen)
First half of FY2017
40,594
2.6
3,101
(7.2)
3,127
(11.3)
2,096
(17.1)
64.34
FY2017
84,000
5.3
6,700
3.3
6,737
0.5
4,549
(0.7)
139.63
-
Consolidated Forecasts for FY2017 (from January 1, 2017 to December 31, 2017)
(Note) Revision to the consolidated forecasts from the latest announcement: No
Percentages indicate year-on-year increase/(decrease)
- 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: None
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:
March 31, 2017:
32,591,240 shares
December 31,
2016:
32,591,240 shares
March 31, 2017:
8,470 shares
December 31,
2016:
8,470 shares
Three months ended March 31, 2017:
32,582,770 shares
Three months ended March 31, 2016:
32,582,810 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):
-
This quarterly financial report is outside the scope of quarterly review procedures. Explanation regarding the appropriate use of forecasts of business results
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.
ISID - Information Services International - Dentsu Ltd. published this content on 28 April 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 28 April 2017 05:24:16 UTC.
Original documenthttp://pdf.irpocket.com/C4812/wReJ/dcvO/VDfi.pdf
Public permalinkhttp://www.publicnow.com/view/4CE1C27D1DB07C3CCB49F3E2200756968FC563B8