Quarterly Financial Summary
1st Quarter, ended June 30, 2017
August 8, 2017
Kaneka Corporation
ContentsSummary | 1 |
Factors Affecting the Change in Operating Income | 2 |
Net Sales, Operating Income by Quarterly | 3 |
Net Sales , Operating Income by Segments | 4 |
Business Performance by Segments | 5 |
Consolidated Balance Sheet | 9 |
Consolidated Cash Flow | 10 |
Consolidated Business Forecasts | 11 |
Appendix | 12 |
The operating results forecasts and certain other statements contained in this document are forward-looking statements, which are rationally determined based on information currently available to the company. For a variety of reasons, actual performance may differ substantially from these projections. They do not constitute a guarantee that the Company will achieve these forecasts or other forward-looking statements.
Summary(Billions of yen)
FY2016 1Q (Apr.-Jun.) | FY2017 1Q (Apr.-Jun.) | Difference | ||
Amount | % | |||
Net sales | 136.1 | 144.3 | 8.2 6.1% | |
Operating income | 8.8 | 7.3 | △ 1.5 △17.4% | |
Ordinary income | 7.1 | 7.2 | 0.0 0.3% | |
Net income attributable to owners of parent | 4.6 | 4.8 | 0.2 3.5% | |
¥13.87 ¥14.43 | ||||
Net income per share |
Net sales reached a new record high, continuing to expand, mainly in the overseas market
Ordinary income and net income attributable to owners of parent both increased year on year, but operating income declined due to the impact of a sharp increase in certain raw material prices
©Kaneka Corporation ALL rights reserved.
1
Factors Affecting the Change in Operating IncomeSales volume
+1.7Selling price
+1.9Raw material
price ▲4.8
Foreign exchange
+0.1Expense
▲0.4
(Billions of yen)
Spread ▲2.9
FY2016
1Q (Apr.-Jun.)
Down ¥1.5 billion year on year
FY2017
1Q (Apr.-Jun.)
©Kaneka Corporation ALL rights reserved.
2
Kaneka Corporation published this content on 18 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 21 August 2017 08:02:03 UTC.
Original documenthttp://www.kaneka.co.jp/wp-kaneka/wp-content/uploads/2017/08/Quarterly-Financial-Summary-1st-Quarter-ended-June-30-2017.pdf
Public permalinkhttp://www.publicnow.com/view/927E303D55B3448AF276054A27EAFD95F9AB97B5