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Second Quarter Report for FY 2015 (Fiscal Year ending March 2016) Details of Business Results


AMANO CORPORATION (Ticker: 6436)

November 2, 2015



Contact: Corporate Planning Unit, Corporate Planning Division

TEL: +81(0)45-439-1591

Web site: http://www.amano.co.jp/

Index



FY 2015: Second Quarter Report P.3


The New

MMeeddiiuumm--tteerrmm Business Plan P.20

CChhaalllleennggee to a New Stage


Business Forecast for FY2015 P.27


The prospect of operating performance or forecast complied by Amano is based on the current information available, and it includes potential risks or uncertainties. Please note that actual operating performance may change substantially from what is described here as a result of various changing factors.


FY 2015: Second Quarter Report (Fiscal Year ending March 2016)


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FY 2015: 2nd Quarter Accumulated Results (FY end March 2016)



Disclosed plan

Half ended September 30, 2015

Half ended September 30, 2014

Change

Change over plan

Amount

%

Change(%)

Amount

%

Amount

%

Amount

%

Amount

%

Net sales

55,100

100.0

11.6

54,851

100.0

49,385

100.0

5,466

11.1

-249

99.5

Gross profit

23,300

42.3

8.4

24,075

43.9

21,492

43.5

2,583

12.0

775

103.3

SG&A

19,500

35.4

1.9

19,454

35.5

19,132

38.7

321

1.7

-46

99.8

Operating profit

3,800

6.9

61.0

4,621

8.4

2,359

4.8

2,261

95.9

821

121.6

Non-operating income

250

0.5

-38.7

427

0.8

408

0.8

19

4.8

177

170.8

Non-operating expense

50

0.1

-9.1

58

0.1

54

0.1

3

6.2

8

116.0

Ordinary profit

4,000

7.3

47.4

4,990

9.1

2,712

5.5

2,277

84.0

990

124.8

Extraordinary profit

0

0

2

-1

0

Extraordinary loss

50

88

40

47

38

Net income attributable to

ow ners of the parent company

2,400

4.4

68.7

3,067

5.6

1,422

2.9

1,644

115.6

667

127.8

  • Consolidated (In million yen)

  • Consolidated performance (Year--oonn- yyeeaarr )


    1. Sales: Up ¥5,466Mil (up 11.1%)

    Time Information Segment: Up ¥3,020Mil (Up 8.3%)

    Incl: Information Systems: Up ¥1,030Mil (Up 9.7%) Incl: Parking Systems: Up ¥1,920Mil (Up 8.2%)


    Environmental Segment: Up ¥2,440Mil (Up 18.6%) Incl: Environmental Systems: Up ¥1,110Mil (Up 12.8%) Incl:Clean Systems: Up ¥1,320Mil (Up 30.2%)



    * FX Rates:(Quarterly Average

    US 117.00

    EUR 125.00


    Disclosed plan

    Half ended September 30, 2015

    Half ended September 30, 2014

    Change

    Change over plan

    Amount

    %

    Change(%)

    Amount

    %

    Amount

    %

    Amount

    %

    Amount

    %

    Net sales

    31,300

    100.0

    6.0

    30,673

    100.0

    29,514

    100.0

    1,159

    3.9

    -627

    98.0

    Gross profit

    12,200

    39.0

    4.3

    12,565

    41.0

    11,693

    39.6

    872

    7.5

    365

    103.0

    SG&A

    9,900

    31.6

    -1.8

    9,876

    32.2

    10,076

    34.1

    -200

    -2.0

    -24

    99.8

    Operating profit

    2,300

    7.3

    42.3

    2,689

    8.8

    1,616

    5.5

    1,073

    66.4

    389

    116.9

    Non-operating income

    650

    2.1

    -14.8

    881

    2.9

    763

    2.6

    118

    15.5

    231

    135.5

    Non-operating expense

    50

    0.2

    79.1

    27

    0.1

    27

    0.1

    -0

    -0.5

    -23

    54.0

    Ordinary profit

    2,900

    9.3

    23.3

    3,543

    11.6

    2,351

    8.0

    1,191

    50.7

    643

    122.2

    Extraordinary profit

    0

    0

    0

    0

    0

    Extraordinary loss

    50

    84

    23

    60

    34

    Net income attributable to

    ow ners of the parent company

    1,900

    6.1

    26.7

    2,352

    7.7

    1,499

    5.1

    853

    56.9

    452

    123.8

    • Unconsolidated


US 120.50

EUR 133.83


US 102.21

EUR 139.81


(In million yen)

2. Gross Profit: Up ¥2,583Mil (Up 12.0%)

Gross Profit Ratio: 43.9% Up 0.4%

Time Information Segment : Down 0.1%

Environmental Segment : Up 2.3%


3. SG&A: Up ¥321Mil (Up 1.7%)

Labor Cost : Up ¥680Mil (Up 5.7%)

Other Costs : Down ¥360Mil (Down 5.1%)


4. Operating Profit: Up ¥2,261Mil (Up 95.9%)

Time Information Segment: ¥4,380Mil (Up 1,480Mil)

Environmental Segment: ¥1,890Mil (Up 950Mil)

Company-wide Expense: ¥1,650Mil (Dn 180Mil)


Operating profit Ratio8.4%

FY2014; 8.5%

Half ended Sep.30,2015; 4.8%

ROE :- (FY2014; 7.7%)

Cons Profit / Parent Profit1.79 times

FY2014; 1.66 times

Half ended Sep.30,2015; 1.67 times


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