Summary of Consolidated Financial Results for the Nine Months Ended December 31, 2017
(Japanese GAAP)
February 7, 2018
Stock listing: The First Section of the Tokyo Stock Exchange
Company name: | INTAGE HOLDINGS Inc. |
Code number: | 4326 URLhttp://www.intageholdings.co.jp/ |
Representative: | Kenji Miyakubi, President and Representative Director |
Contact person: | Kenji Ikeya, Director |
Tel: +81-3-5294-7411
Planned filing of quarterly report: February 7, 2018 Planned start of dividend payments: -
Preparation of supplementary explanations of quarterly financial results: Quarterly financial results presentation held:
None None
(Amounts are rounded off to nearest million yen.)
1. Consolidated Financial Results for the Nine Months Ended December 31, 2017 (April 1, 2017 to December 31, 2017)
(1) Consolidated Operating Results (Cumulative)
(Percentages indicate year-on-year changes.)
Net income attributable to owners of the ParentNine months ended
December 31, 2017 Nine months ended
December 31, 2016
Millions of yen 35,040 33,005
6.2 3.9
Operating income | |||
% Millions of yen | % | Millions of yen | % |
-9.0 | 1,852 | -6.8 | |
7.7 | 1,988 | 22.1 |
% Millions of yen
Ordinary income
2,402 2,809
-14.5
5.5
2,656 2,919
(Note) Comprehensive income: Nine months ended December 31, 2017: ¥1,816 million (-6.5%);
Nine months ended December 31, 2016: ¥1,941 million (16.5%)
Net income per share | Net income per share after dilution | |
Nine months ended December 31, 2017 Nine months ended December 31, 2016 | Yen 46.38 49.79 | Yen - - |
(Notes) The Company implemented a 2-for-1 stock split of its outstanding shares of common stock on October 1, 2017. Net income per share is calculated on the assumption that the said stock split was implemented at the beginning of the previous fiscal year.
For the purpose of calculating net income per share, the number of shares of the Company held in trust for directors' compensation was included in the number of treasury stocks, which was to be deducted from the calculation of the average number of shares during the period.
(2) Consolidated Financial Position
Total assets | Net assets | Equity ratio | |
As of December 31, 2017 As of March 31, 2017 | Millions of yen 38,292 39,067 | Millions of yen 24,781 23,771 | % 64.2 60.3 |
(Reference) Total shareholders' equity:
As of December 31, 2017: ¥24,589 million;As of March 31, 2017: ¥23,557 million
2. Dividends
Dividends per share (yen) | |||||
1Q-end | 2Q-end | 3Q-end | Year-end | Total | |
Year ended March 31, 2017(before stock split) (Ref.) Year ended March 31, 2017(after stock split) Year ending March 31, 2018 | - - - | 0.00 | - | 35.00 | 35.00 |
0.00 | - | 17.50 | 17.50 | ||
0.00 | |||||
Year ending March 31, 2018 (Forecast) | - | 20.00 | 20.00 |
The Company implemented a 2-for-1 stock split of its outstanding shares of common stock on October 1, 2017. This stock split is factored into the forecast for the year-end dividend for the fiscal year ending March 31, 2018.
(Notes) Revisions to the most recently disclosed dividend forecasts: None
3. Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2018 (April 1, 2017 to March 31, 2018)
(Percentages indicate year-on-year changes.)
Net income attributable Net incomeNet salesOperating incomeOrdinary incometo owners of the Parentper share
Millions of yen
% Millions of yen
% Millions of yen
%
Full year
51,000
6.3 4,000 -6.3
4,300
-2.1
Millions of yen 2,900
% 1.0
Yen 72.60
(Notes) Revisions to the most recently disclosed earnings forecasts: None
The Company implemented a 2-for-1 stock split of its outstanding shares of common stock on October 1, 2017. This stock split is factored into the per-share net income forecast for the fiscal year ending March 31, 2018.
*Notes
1. Changes in significant subsidiaries during the six months under review: None (Changes in specified subsidiaries due to changes in the scope of consolidation)New: - companies (Company name)
Excluded: - companies (Company name)
2.
Application of accounting treatment specific to the preparation of quarterly consolidated financial statements: Yes
3. Changes in accounting policies, changes in accounting estimates and restatement of prior period financial statements
1) | ||
2) | Changes in accounting policies due to other reasons: | None |
3) | Changes in accounting estimates: | None |
4) | Restatement of prior period financial statements: | None |
Changes in accounting policies due to revisions to accounting standards and other regulations: None
4.
Number of shares issued and outstanding (Common shares)
1) Number of shares issued at the end ofthe period (including treasury stocks)
2) Number of treasury stocks at the end of the period
3) Average number of shares during the period (cumulative from the beginning of the fiscal year)
Nine months ended December 31, 2017 | 40,236,000 | Year ended March 31, 2017 | 40,236,000 |
Nine months ended December 31, 2017 | 290,120 | Year ended March 31, 2017 | 299,126 |
Nine months ended December 31, 2017 | 39,942,602 | Nine months ended December 31, 2016 | 39,932,249 |
(Notes) The Company implemented a 2-for-1 stock split of its outstanding shares of common stock on October 1, 2017. The number of shares issued and outstanding (common shares) is calculated on the assumption that the said stock split was implemented at the beginning of the previous fiscal year.
The number of shares of the Company held in trust for directors' compensation was included in the number of treasury stocks at the end of the period as well as in the number of treasury stocks, which was to be deducted from the calculation of the average number of shares during the period.
* This quarterly financial results report is outside the scope of quarterly review procedures.
*Explanation of proper use of earnings forecasts and other special matters
The forward-looking statements made in this document, including the earnings forecasts, are based on information currently available to the Company and on certain assumptions deemed to be reasonable by the Company. Actual performance and other results may differ materially owing to various factors.
In addition, as announced in "Notice of Stock Split and Partial Amendment to Articles of Incorporation and Revision of Dividend Forecast Associated with Stock Split" released on August 10, 2017, the Company implemented a 2-for-1 stock split of its outstanding shares of common stock on October 1, 2017. This stock split is factored into net income per share, the forecasts for the year-end dividend as well as the per-share consolidated net income for the fiscal year ending March 31, 2018, and the number of shares issued and outstanding (common shares).
Intage Holdings Inc. published this content on 13 February 2018 and is solely responsible for the information contained herein.
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