February 7, 2018
Summary of Consolidated Financial Statements
Denka Company Limited
1. Consolidated Financial Results For the third Quarter of Fiscal Year 2017 ( April to December )
(1) Consolidated Results of Operations (Accumulated Total)
(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 | |
FY2017 3rd Quarter Apr to Dec FY2016 3rd Quarter Apr to Dec | (Millions of Yen) %
| (Millions of Yen) %
| (Millions of Yen) %
| (Millions of Yen) %
|
(Note) Comprehensive income | (Millions of Yen) | |
FY2017 3rd Quarter Apr to Dec | 22,885 | ( 110.9%) |
FY2016 3rd Quarter Apr to Dec | 10,848 | ( △27.2%) |
Net income per share (basic) | Net income per share (diluted) | |
FY2017 3rd Quarter Apr to Dec FY2016 3rd Quarter Apr to Dec | (Yen) 215.05 153.17 | (Yen) - - |
The Company has consolidated its shares in the proportion of 5 common shares to 1 common share, effective as of October 1, 2017.
Net income per share is calculated under the assumption that the consolidation of shares was implemented at the beginning of the preceding fiscal year.
(2) Consolidated Financial Position
Total Assets | Net Assets | Equity Ratio | Net Assets per Share | |
At end of Dec 2017 At end of Mar 2017 | (Millions of Yen) 482,824 454,944 | (Millions of Yen) 239,724 227,487 | % 48.9 49.1 | (Yen) 2,692.04 2,526.42 |
(Reference) Shareholder's equity | (Millions of Yen) |
At end of Dec 2017 | 235,919 |
At end of Mar 2017 | 223,565 |
The Company has consolidated its shares in the proportion of 5 common shares to 1 common share, effective as of October 1, 2017.
Net Assets per share is calculated under the assumption that the consolidation of shares was implemented at the beginning of the preceding fiscal year.
2. Dividends
Dividend per share | |||||
End of 1st Quarter | End of 1st Half | End of 3rd Quarter | Year-end | Annual | |
FY2016 Apr to Mar FY2017 Apr to Mar | (Yen) ── ── | (Yen) 7.00 10.00 | (Yen) ── ── | (Yen) 7.00 | (Yen) 14.00 |
FY2017 Apr to Mar ( Forecast ) | 50.00 | ── |
(Note) Revisions to dividend forecasts published most recently : No
The Company has consolidated its shares in the proportion of 5 common shares to 1 common share, effective as of October 1, 2017. As for the forecast of the year-end dividends for the fiscal year ending March 31, 2018, we quote the amount that takes into account the impact of the said share consolidation. The dividend forecast that does not take into account the share consolidation for the fiscal year ending March 31, 2018 is as follows:
Cash dividends per share (end of 2Q) : 10.00 yen
( year end ) : 10.00 yen
3. Consolidated Forecasts for the Fiscal Year Ending
(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 | |
FY2017 Apr to Mar | (Millions of Yen) % 400,000 10.3 | (Millions of Yen) % 33,000 27.7 | (Millions of Yen) % 31,000 33.9 | (Millions of Yen) % 22,000 21.2 | (Yen) 250.02 |
(Note) Revisions to financial forecasts published most recently : Yes
The Company has consolidated its shares in the proportion of 5 common shares to 1 common share, effective as of October 1, 2017. As for the forecast of the net income per share for the fiscal year ending March 31, 2018, we quote the amount that takes into account the impact of the said share consolidation. The forecast of the net income per share that does not take into account the share consolidation for the fiscal year ending March 31, 2018 is as follows:
Net income per share: from April 1, 2017 to March 31, 2018 : 50.00 yen
Denka Co. Ltd. published this content on 07 February 2018 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 07 February 2018 02:19:06 UTC.
Original documenthttp://www.denka.co.jp/eng/news/pdf/20180207_fs.pdf
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