February 7, 2018
CONSOLIDATED FINANCIAL STATEMENTS
For the nine-month period ended December 31, 2017
Name of the company: Tsubakimoto Chain Co.
Code number:
Stock exchange listings:
URL:
Representative: Inquiries:
Scheduled quarterly report issuance date:
6371 Tokyohttp://tsubakimoto.com/
Yasushi Ohara, President and Representative Director Takatoshi Kimura, Executive Officer, Management Planning Tel +81 (6) 6441-0054
February 8, 2018
*Amounts less than ¥1 million are omitted.
1. Consolidated Operating Results for the Nine Months Ended December 31, 2017
(1) Consolidated Results of Operation
(% figures show change compared to the same period of the previous year.)
Operating incomeOrdinary incomeMillions of yen Millions of yen Millions of yen 9-month period ended
December 31, 2017 9-month period ended December 31, 2016
155,574 144,744
% 7.5 (4.5)
15,207 15,308
% (0.7) (5.5)Millions of yen 16,321 15,930
% 2.4 (5.6)
Note: Comprehensive income
9-month period ended December 31, 2017 : ¥ 16,987 million : 113.8% 9-month period ended December 31, 2016 : ¥ 7,944 million : ( 8.3%)
Net income per share
|
Net income per share (diluted)
|
9-month period ended December 31, 2017 9-month period ended December 31, 2016
|
Yen 59.64 55.98
|
Yen
- -
|
(2) Consolidated Financial Position
Total assets
|
Net assets
|
Equity ratio
|
As of December 31, 2017
As of March 31, 2017
|
Millions of yen 280,887 267,215
|
Millions of yen 168,797 156,218
|
% 59.5 57.1
|
Note: Shareholders' equity
Net income
11,287 10,471
% 7.8 (2.8)
As of December 31, 2017 : ¥ 167,006 million As of March 31, 2017 : ¥ 152,473 million
2. Dividends
Dividends per share
|
1st quarter end
|
2nd quarter end
|
3rd quarter end
|
Fiscal year end
|
Total
|
FYE2017
FYE2018
|
Yen - -
|
Yen 11.00 11.00
|
Yen - -
|
Yen 13.00
|
Yen 24.00
|
|
FYE2018 (Forecasted)
|
12.00
|
23.00
|
Note: Revision of cash dividends forecast in quarter under review: No
3. Outlook for Consolidated Operating Results for the 12 Months Ending March 31, 2018
(% figures show change compared to the same period of the previous year.)
Millions of yen Millions of yen Millions of yen Millions of yen 12-month period
Net sales
Ordinary income
Net income per share
ending March 31, 2018
% 3.1
%
%
%
21,000
(4.6)Yen 76.61
Note: Revision of outlook for consolidated operating results in quarter under review: No
* Notes
-
(1) Significant changes in scope of consolidation (indicates changes in specified subsidiaries involving changes in the scope of consolidation): None
-
(2) Adoption of specific accounting procedures for preparing quarterly consolidated financial statements: None
-
(3) Changes in accounting policies, accounting estimates, and restatement of corrections:
-
1. Changes in accounting policies due to the revision of accounting standards and other regulations: None
-
2. Other changes in accounting policies: None
-
3. Changes in accounting estimates: None
-
4. Restatement of corrections: None
-
(4) Number of shares issued (common shares)
1 Number of shares issued at end of period (including treasury shares)
As of December 31, 2017 :
|
191,406,969 shares
|
As of March 31, 2017 :
|
191,406,969 shares
|
2 Number of treasury shares at end of period
|
As of December 31, 2017 :
|
2,136,910 shares
|
As of March 31, 2017 :
|
4,345,450 shares
|
3 Average number of shares during the period
|
As of December 31, 2017 :
|
189,273,916 shares
|
As of December 31, 2016 :
|
187,072,128 shares
|
* Implementation status of the quarterly review
|
These quarterly financial statements are exempt from the quarterly review procedure required by the Financial Instruments and Exchange Act. The quarterly review based on the Financial Instruments and Exchange Act has not been completed at the time of disclosure of these financial statements.
* Explanation regarding the appropriate usage of consolidated operating results and other items
The outlook for consolidated operating results is based on information available at the present juncture and certain assumptions believed to be reasonable. However, it includes risks and uncertainties. Actual business results may differ materially from the figures of the outlook for consolidated operating results due to changes in business conditions, market trends, or fluctuation in currency exchange rates. Furthermore, factors that may affect business results are not limited to those factors.