Information Services 'l Dentsu : Consolidated Financial Results for the Second Quarter of FY2017 (67KB)

Note: This English translation is solely for reference purposes and not a legally definitive translation of the original Japanese text.

In the event a difference arises regarding the meaning herein, the original Japanese version will prevail as the official authoritative version.

July 27, 2017

Name of Listed Company: Information Services International-Dentsu, Ltd. Listed Exchange: Tokyo

Code Number: 4812

URL: https://www.isid.co.jp/english/index.html

Representative: Setsuo Kamai, President, CEO and COO

Contact for Inquiries: Jiro Sakai, General Manager, Accounting & Finance Department

Tel: (03) 6713-6160

Date of scheduled filing of securities report: August 3, 2017

Date of scheduled payment of dividends: September 1, 2017 Quarterly earnings supplementary explanatory documents: Yes

Quarterly earnings presentation: Yes

(Amounts less than one million yen are rounded down.)

1. Consolidated Business Performance for the Second Quarter of FY2017 (from January 1, 2017to June 30, 2017)
2. Consolidated Operating Results (Cumulative) Percentages indicate year-on-year increase/(decrease).

   	Net sales		Operating income (loss)		Ordinary income (loss)		Net income (loss)*
   	(million yen)	(%)	(million yen)	(%)	(million yen)	(%)	(million yen)	(%)
   Second Quarter of FY2017	40,525	2.4	3,133	△6.2	3,210	△8.9	2,801	10.8
   Second Quarter of FY2016	39,578	-	3,341	-	3,524	-	2,527	-

   *Net income attributable to parent company's shareholders.

   (Note) Comprehensive income: Second Quarter of FY2017: 2,763 million yen; Second Quarter of FY2016: 1,951 million yen

   	Net income (loss) per share	Net income per share after dilution
   	(yen)	(yen)
   Second Quarter of FY2017	85.97	-
   Second Quarter of FY2016	77.57	-

   (Note) The Company has revised the business year-end from March 31 to December 31 from fiscal year 2015, which was nine months from April 1 to December 31, 2015. Accordingly, year-on-year percentage changes for fiscal year 2016 and fiscal year 2015 are omitted.

3. Consolidated Financial Position

4. 	Total assets	Net assets	Equity ratio
   	(million yen)	(million yen)	(%)
   As of June 30 , 2017	70,074	46,835	66.8
   As of December 31, 2016	66,291	45,027	67.9

   Ref: Total shareholders' equity: As of June 30, 2017: 46,811 million yen; As of December 31, 2016: 45,000 million yen

5. Dividends

   Record date	Dividends per share
   	End of first quarter	End of second quarter	End of third quarter	Fiscal year-end	Full year
   	(yen)	(yen)	(yen)	(yen)	(yen)
   FY2016	-	21.00	-	29.00	50.00
   FY2017	-	25.00
   FY2017 (Forecast)	-	25.00	50.00

   (Note) Revision to the dividend forecasts from the latest announcement: No

   	Net sales		Operating income		Ordinary income		Net income *		EPS
   	(million yen)	(%)	(million yen)	(%)	(million yen)	(%)	(million yen)	(%)	(yen)
   FY2017	84,000	5.3	6,700	3.3	6,737	0.5	4,549	(0.7)	139.63

6. Consolidated Forecasts for FY2017 (from January 1, 2017 to December 31, 2017)

   (Note) Revision to the consolidated forecasts from the latest announcement: No

   Percentages indicate year-on-year increase/(decrease)

7. Other Items

9. Changes in the scope of consolidation for significant subsidiaries during six months (Changes in specified subsidiaries resulting in change in the scope of consolidation): None

10. Application of special accounting practices in the preparation of the quarterly consolidated financial statements: None

    1) Changes in accounting policies in accordance with revision of accounting standards: None

    2) Changes in accounting policies other than 1) above: None

    3) Changes in accounting estimate: None

    4) Restatements: None

11. Changes in accounting policies, changes in accounting estimates and restatements:

    June 30, 2017:	32,591,240 shares	December 31, 2016:	32,591,240 shares
    June 30, 2017:	8,470 shares	December 31, 2016:	8,470 shares
    Six months ended June 30, 2017:	32,582,770 shares	Six months ended June 30, 2016:	32,582,810 shares

12. Issued and outstanding common stock

13. Number of shares issued and outstanding at end of period, including treasury stock:

14. Number of treasury stock at end of period:

15. Average number of shares outstanding for each period (cumulative quarterly period):

16. This quarterly financial report is outside the scope of quarterly review procedures. Explanation regarding the appropriate use of forecasts of business results

    Forecast figures are projections based on information available at the time of release, and are not intended as a guarantee that the Company will achieve these targets. Actual results may differ significantly from the above forecasts as a result of changes in the business environment and other factors.