JAPAN DISPLAY INC. February 23, 2018
Corrections to "Consolidated Financial Results for the Six Months of
Fiscal Year 2017 (Japanese GAAP)"
Japan Display Inc. (JDI) announced that the company has made corrections on "Consolidated Financial Results for the Six Months of Fiscal Year 2017 (Japanese GAAP)" announced on November 8, 2017. The corrections are underlined as shown below. No change is made on XBRL data.
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(Corrections)
P3
1. Quarterly Results Information (1) Overview of Business Results
Consolidated Results for the six months of FY 2017(April 1, 2017 to September 30, 2017)
6 mo. ended Sept. 30, 2016
6 mo. Ended Sept. 30, 2017
(Millions of yen) YoY
EBITDA
35,297
13,968
(21,329)
(60.4)
Note: EBITDA = operating profit + depreciation (operating costs) + amortization of goodwill
(Millions of yen)
6 mo. ended Sept. 30, 2016 | 6 mo. Ended Sept. 30, 2017 | YoY | ||
Change | % | |||
EBITDA | 35,297 | 16,219 | (19,078) | (54.0) |
Note: EBITDA = operating profit + depreciation (operating costs) + amortization of goodwill
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P4-5
Consolidated Results for the Second Quarter of FY 2017 (July 1, 2017 to September 30, 2017)
Year on year comparison
(Millions of yen)
2Q-FY 2016 | 2Q-FY 2017 | YoY | ||
Change | % | |||
EBITDA | 20,321 | 5,850 | (14,471) | (71.2) |
Note: EBITDA = operating profit + depreciation (operating costs) + amortization of goodwill
Quarter on quarter comparison
(Millions of yen)
1Q-FY 2017 | 2Q-FY 2017 | QoQ | ||
Change | % | |||
EBITDA | 8,117 | 5,850 | (2,267) | (27.9) |
Note: EBITDA = operating profit + depreciation (operating costs) + amortization of goodwill
Year on year comparison
(Millions of yen)
2Q-FY 2016 | 2Q-FY 2017 | YoY | ||
Change | % | |||
EBITDA | 20,321 | 8,101 | (12,219) | (60.1) |
Note: EBITDA = operating profit + depreciation (operating costs) + amortization of goodwill
Quarter on quarter comparison
(Millions of yen)
1Q-FY 2017 | 2Q-FY 2017 | QoQ | ||
Change | % | |||
EBITDA | 8,117 | 8,101 | (16) | (0.2) |
Note: EBITDA = operating profit + depreciation (operating costs) + amortization of goodwill
P6
Cash flows from operating activities
…a 7,697 million yen increase in accounts receivable-other and a 4,669 million yen decrease in accounts payable-other,…
…a 7,697 million yen decrease in accounts receivable-other and a 4,669 million yen increase in accounts payable-other,…
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Japan Display Inc. published this content on 23 February 2018 and is solely responsible for the information contained herein.
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