Summary of Consolidated Financial Statements For the Third Quarter Ended December 31, 2016 [Japanese Standards]
The financial figures in this document are based on Japanese Accounting Standards and accompanying laws. Amounts are rounded off to 1 decimal place. This document is an English translation of the Japanese-language original.
Consolidated Financial Statements for the Third Quarter ended December 31, 2016 SANIX INCORPORATEDStock Listed: Tokyo Stock Exchange First Section, Fukuoka Stock Exchange Code No; 4651
URL:http://sanix.jp
President and CEO: Hiroshi Munemasa
Contact: Kozo Inoue, Director, Management Corporate Officer, General Manager of Management & Planning Division
1. Business Results - Operating results for the Third Quarter ended December 31, 2016 (April 1, 2016 to December 31, 2016)(1) Consolidated Operating Results
First Half
(In Millions of Yen)
From April 1 to December 31
FY2016 | %change | FY2015 | %change | |
Net Sales······························································ | 36,633 | (20.2%) | 45,921 | (34.1%) |
Operating Income ·················································· | 674 | - | (2,857) | - |
Ordinary Income ···················································· | 452 | - | (2,709) | - |
Net Income ··························································· | 51 | - | (3,492) | - |
Net Income per Share (¥) ········································ | (¥1.08) | - | (¥73.06) | - |
Net Income per Share, Diluted(¥)······························ | - | - | - | - |
(Note) Comprehensive Income ································ | (75) | - | (3,523) | - |
(2) Consolidated Financial Position | (In | Millions of Yen) |
As of December 31 As of March 31
FY2016 FY2015
Total Assets··························································· 32,172 31,248
Net Assets ···························································· 2,553 2,629
Shareholders' Equity Ratio (%) ······························· 7.8% 8.3%
Net assets per share(¥)··········································· ¥52.72 ¥54.34
(Reference) Equity Capital······································· 2,520 2,597
2. Dividends
At the end of
(Dividend per Share)
1stQuarter
2ndQuarter
3rdQuarter
4thQuarter
Annual
FY2015 ended March 31, 2016······························ 0.00 0.00 0.00 0.00 0.00
FY2016 ended March 31, 2017······························ 0.00 0.00 0.00 | |
FY2016 ended March 31, 2017 (Forecast)··············· | 0.00 0.00 |
(In Millions of Yen)
Fiscal Year 2016
Full Year %change
Net Sales······························································ 46,670 (24.6%)
Operating Income ·················································· 600 -
Ordinary Income ···················································· 480 -
Net Income ··························································· (60) -
Net Income per Share (¥) ········································ (¥1.26)
Notes
Quarterly Changes in significant subsidiaries during the period
(Changes in scope of consolidations resulting from change in subsidiaries): None Number of subsidiaries newly consolidated -
Name of subsidiaries newly consolidated -Number of subsidiaries excluded from consolidation -Name of subsidiaries excluded from consolidation -
Application of Particular Accounting Procedures to the Preparation of Quarterly Consolidated Financial Statements: None
Quarterly Changes in accounting policies and accounting estimates retrospective restatement
ⅰ) Changes in accounting policies based on revisions of accounting standard: None
ⅱ) Changes in accounting policies other than ones based on revisions of accounting standard: None
ⅲ) Changes in accounting estimates: None
ⅳ) Retrospective restatement: None
Quarterly - Number of issued and outstanding shares (common stock)
(Shares)
First Half
Full Year
Dec. 31, 2016
March 31, 2016
Number of issued and outstanding shares ,end of period (including treasury stock)
48,919,396
48,919,396
Number of treasury stock at the end of period ······················································
1,113,618
1,113,443
Average number of shares during the period ·······················································
47,805,865
* 47,806,196
* September 30, 2015
Indication of Implementation status about the quarterly review:
This summary of financial statements is exempt from audit procedure required by Financial instruments and Exchange Act. It has finished at the time of disclosure of this summary of financial statements.
Note to ensure appropriate use of forecasts:
Forecasts in this document are based on assumptions, prospects and plans as of the date of this document. Actual results may differ significantly from these forecasts, due to various factors affecting the Company's business performance, such as change in economical conditions. For details of these assumptions, prospects and plans, and for notes appropriate use of forecasts for the business results, please see page 2 of the Attachment.
Index of the attachment- Qualitative Information for the first three quarters ended December 31, 2016 2
Information of Consolidated Business Results 2
Information of Consolidated Financial Position 3
Information on the Future Outlook,
Including the Forecasts of Consolidated Business Results 4
- Matters relating to Summary Information (Notes) 5
Quarterly Changes in Significant Subsidiaries during the Period 5
Application of Particular Accounting Procedures
to the Preparation of Quarterly Consolidated Financial Statements 5
Quarterly Changes in Accounting Policies and Changes or Restatement of
Accounting Estimates. 5
Added Information 5
- Important Information regarding Assumption of Going Concern 6
- Quarterly Consolidated Financial Statements for the first three quarters ended December 31, 2016 8
Quarterly Consolidated Balance Sheets 8
Quarterly Consolidated Statements of Income and Comprehensive Income 10
Quarterly Consolidated Statements of Income
for the first three quarters of the fiscal year ending March 31,2017 10
Quarterly Consolidated Statements of Comprehensive Income
for the first three quarters of the fiscal year ending March 31,2017 11
Notes to the Quarterly Consolidated Financial Statements 12
Notes to the Assumption of a Going Concern 12
Notes to Remarkable changes in the amount of shareholders' equity 13
Segment Information, etc. 13
- Supplement Information 15
Consolidated Net Sales by Division 15
Sanix Inc. published this content on 22 February 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 22 February 2017 08:56:01 UTC.
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