February 7, 2017

Summary of Consolidated Financial Statements Denka Company Limited
  1. Consolidated Financial Results For the Third Quarter Fiscal Year 2016 ( April to December )

  2. Consolidated Results of Operations (Accumulated Total)

    (Percentages show rate of change compared with the same term of the previous year)

    Net Sale

    s

    Operating Income

    Ordinary Income

    Profit attributable

    to owners of parent

    FY2016 3rd Quarter Apr to Dec

    (Millions of Yen)

    (Millions of Yen)

    (Millions of Yen)

    (Millions of Yen)

    266,740

    △3.9

    18,759

    △19.7

    17,492

    △19.5

    13,554

    △14.6

    FY2015 3rd Quarter Apr to Dec

    277,459

    △ 3.9

    23,362

    34.3

    21,730

    18.3

    15,864

    14.5

    (Note) Comprehensive income (Millions ofYen)

    FY2016 3rd Quarter Apr to Dec FY2015 3rd Quarter Apr to Dec

    10,848

    14,892

    ( △ 27.2 %)

    ( △ 15.3 %)

    Net income per share

    (basic)

    Net income per share

    (diluted)

    FY2016 3rd Quarter Apr to Dec FY2015 3rd Quarter Apr to Dec

    (Yen)

    30.63

    34.89

    (Yen)

    -

    -

  3. Consolidated Financial Position

  4. Total Assets

    Net Assets

    Equity Ratio

    Net Assets per Share

    At end of Dec 2016

    (Millions of Yen)

    (Millions of Yen)

    (Yen)

    452,797

    217,993

    47.3

    484.50

    At end of Mar 2016

    443,864

    216,071

    47.7

    473.35

    (Reference) Shareholder's equity (Millions ofYen)

    At end of Dec 2016 At end of Mar 2016

  5. Dividends

    214,371

    211,734

    Dividend per share

    End of 1st Quarter

    End of 1st Half

    End of 3rd Quarter

    Year-end

    Annual

    FY2015 Apr to Mar

    (Yen)

    (Yen)

    (Yen)

    (Yen)

    (Yen)

    -

    6.00

    -

    7.00

    13.00

    FY2016 Apr to Mar

    -

    7.00

    FY2016 Apr to Mar ( Forecast )

    -

    7.00

    14.00

    (Note) Revisions to dividend forecasts published most recently : None

  6. Consolidated Forecasts for the Fiscal Year Ending

  7. (Percentages show rate of change compared with the same term of the previous year)

    Net Sales

    Operating Income

    Ordinary Income

    Profit attributable

    to owners of parent

    Net Income Per Share

    FY2016 Apr to Mar

    (Millions of Yen)

    360,000 △ 2.7

    (Millions of Yen)

    25,000 △18.4

    (Millions of Yen)

    22,000 △18.6

    (Millions of Yen)

    17,000 △12.7

    (Yen)

    38.42

    (Note) Revisions to financial forecasts published most recently : Yes

Denki Kagaku Kogyo Kabushiki Kaisha published this content on 07 February 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 10 February 2017 00:33:09 UTC.

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