Summary of Consolidated Financial Statements For the Fiscal Year Ended March 31, 2017 [Japanese Standards]
The financial figures in this document are based on Japanese Accounting Standards and accompanying laws. Amounts are rounded off to 1 decimal place. This document is an English translation of the Japanese-language original.
Consolidated Financial Statements for the Fiscal Year ended March 31, 2017 SANIX INCORPORATEDStock Listed: Tokyo Stock Exchange First Section, Fukuoka Stock Exchange Code No; 4651
URL:http://sanix.jp
President and CEO: Hiroshi Munemasa
Contact: Kozo Inoue, Director, Management Corporate Officer, General Manager of Management & Planning Division
- Business Results - Operating results for the Fiscal Year ended March 31, 2017 (April 1, 2016 to March 31, 2017)
Consolidated Operating Results
Fiscal Year
From April 1 to March 31
(In Millions of Yen)
FY2016 %change FY2015 %changeNet Sales······························································ 50,955 (17.7%) 61,916 (35.3%) Operating Income ·················································· 1,036 -(2,229) -Ordinary Income ···················································· 907 -(1,949) -Profit attributable to owners of parent························· 416 -(4,604) -Basic earnings per share (¥) ···································· ¥8.70 -(¥96.32) -Diluted earnings per share (¥) ·································· -- - -Rate of return on equity··········································· 15.4 -(93.0) -Ordinary income to total assets ratio·························· 2.9 -(4.9) -Operating income to net sales ratio ··························· 2.0 -(3.6) -(Note) Comprehensive Income ································ 216 -(4,699) -
Consolidated Financial Position
Fiscal Year As of March 31
(In Millions of Yen)
FY2016 FY2015Total Assets··························································· 31,645 31,248
Net Assets ···························································· 2,845 2,629
Capital adequacy ratio (%) ····································· 8.9% 8.3%
Net assets per share(¥)··········································· ¥58.86 ¥54.34
(Reference) Owner's equity ····································· 2,813 2,597
Consolidated Financial Cash Flows
Fiscal Year
From April 1 to March 31
(In Millions of Yen)
FY2016 FY2015Cash Flows from Operating Activities························· 1,668 (5,403)
Cash Flows from Investing Activities·························· (409) 1,062
Cash Flows from Financing Activities ······················· 1,437 1,288
Cash and Equivalents ,End of Period ························ 4,875 2,218
-
Dividends
1st
2nd
Quarterly Period 3rd
4th
Annual
Total Dividend
Payout ratio
Dividends to Net Assets
Quarter
Quarter
Quarter
Quarter
paid
(consolidated)
(consolidated)
(Dividends per Share)
FY2015 ended March 31,
0.00
0.00
0.00
0.00
0.00
-
-
-
2016 ·································
FY2016 ended March 31,
0.00
0.00
0.00
0.00
0.00
-
-
-
2017 ·································
FY2017 ended March 31,
2018(Forecast) ···················
0.00
0.00
0.00
0.00
0.00
-
- Forecasts for Consolidated Business Results (April 1, 2017 to March 31, 2018)
(In Millions of Yen)
Fiscal Year
From April 1 to March 31
First Half
%change
Full Year
%change
Net Sales······························································
23,656
0.0%
47,680
(6.4%)
Operating Income ··················································
80
(22.7%)
1,210
16.7%
Ordinary Income ····················································
0
-
1,090
20.2%
Profit attributable to owners of parent·························
(100)
-
810
94.7%
Basic earnings per share (¥) ····································
(¥2.09)
¥16.94
* Notes
Changes in significant subsidiaries during the period
(Changes in scope of consolidations resulting from change in subsidiaries): None Number of subsidiaries newly consolidated -
Name of subsidiaries newly consolidated -Number of subsidiaries excluded from consolidation -Name of subsidiaries excluded from consolidation -
Changes in accounting policies and accounting estimates retrospective restatement
ⅰ) Changes in accounting policies based on revisions of accounting standard: None
ⅱ) Changes in accounting policies other than ones based on revisions of accounting standard: None
ⅲ) Changes in accounting estimates: None
ⅳ) Retrospective restatement: None
Number of issued and outstanding shares (common stock)
End of term
(Shares)
Number of issued and outstanding shares at the end of fiscal year
FY 2016 FY 2015
48,919,396 48,919,396 (Reference) Business Result-Overview of non-consolidated Operating Results 1. Business Results - Operating results for the Fiscal Year ended March 31, 2017 (April 1, 2016 to March 31, 2017)(including treasury stock)
Number of treasury stock at the end of fiscal year·················································
1,113,668
1,113,443
Average number of shares during the period ·······················································
47,805,834
47,806,103
Non-Consolidated Operating Results
Fiscal Year
From April 1 to March 31
(In Millions of Yen)
FY2016 %change FY2015 %changeNet Sales······························································ 45,614 (19.6%) 56,700 (30.3%) Operating Income ·················································· 621 -(2,800) -Ordinary Income ···················································· 830 -(2,599) -Net Income ··························································· 540 -(4,700) -Basic earnings per share (¥) ···································· ¥11.31 -(¥98.33) -Diluted earnings per share (¥) ·································· -- - -
Non-Consolidated Financial Position
Fiscal Year As of March 31
(In Millions of Yen)
FY2016 FY2015Total Assets··························································· 26,538 26,056
Net Assets ···························································· 1,370 793
Capital adequacy ratio (%) ····································· 5.2% 3.0%
Net assets per share(¥)··········································· ¥28.67 ¥16.59
(Reference) Owner's equity ····································· 1,370 793
* This summary of financial statements is exempt from audit procedure required by Financial instruments
Sanix Inc. published this content on 13 May 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 25 May 2017 07:25:20 UTC.
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