Amano : Second Quarter Report for FY2015 / Details of Business Results(1773KB)
November 09, 2015 at 01:19 am EST
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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)
3
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)
Amano Corporation is a Japan-based company mainly engaged in the manufacture and sale of time information systems and environment-related system equipment. The Company operates through two business segments. The Time Information System segment is involved in the manufacture, sale and export sale of information system equipment, mainly employment information systems and payroll systems, and time management equipment, mainly time clocks, the sale of parking system equipment, as well as parking lots operation management, software products development and others. The Environmental-related System segment provides dust collectors, powder and granular material pneumatic conveying systems, high-temperature poisonous gas removal systems and electrolyzed water generation equipment and cleaning equipment. This segment also provides welfare services, non-life insurance agency services, work environment measurement, environmental measurement certification business and related consulting services.