Document and entity information

Transcription

1 Document and entity information Company information Company information FASF member mark Document name Filing date Company name Stock exchange listings Tokyo Tokyo 1st section FURUKAWA CO.,LTD. Tokyo 2nd section - Tokyo Mothers - Tokyo JASDAQ - Tokyo PRO Market - Tokyo Others - Nagoya - Nagoya 1st section - Nagoya 2nd section - Nagoya Centrex - Nagoya Others - Sapporo - Sapporo - Sapporo Ambitious - Sapporo Others - Fukuoka - Fukuoka - Fukuoka Q-Board - Fukuoka Others - Green Sheet - Japan Securities Dealers Association - Securities code URL Business category General Business k.co.jp Specific Business - Fiscal Year End Representative Title Name Inquiries Title Name Tel Other Date of general shareholders' meeting (as planned) Dividend payable date (as planned) securities report filing date (as planned) Supplemental material of annual results Way of getting - Convening briefing of annual results Target audience - Note to fraction processing method Business Results-Operating results Operating results Operating results Consolidated operating results Consolidated income statements information

2 149, , ,545 7, ,202 6, Profit attributable to owners of parent Profit attributable to owners of parent 4,254 5, Note to consolidated income statements information Comprehensive income Comprehensive income 13, Change in comprehensive income - - Other consolidated operating results Diluted earnings per share (Yen) - - Rate of return on equity (%) to total assets ratio (%) to net sales ratio (%) Note to consolidated operating results Investment profit (loss) on equity method Note to operating results - Business Results-Financial positions Financial positions Financial positions Consolidated financial positions Total assets 208, ,650 Net assets 79,584 68,262 Capital adequacy ratio (%) Net assets per share (Yen) Note to consolidated financial positions Owner's equity 77,658 66,459 Note to financial positions - Business Results-Cash flows Cash flows Cash flows Consolidated cash flows Cash flows from operating activities 9,818 7,652 Cash flows from investing activities -3,585-2,855 Cash flows from financing activities -5,030-8,166 Cash and equivalents, end of period 13,224 12,163 Note to consolidated cash flows Note to cash flows - Business Results-Note to business results Note to business results Note to business results Note to consolidated financial results Note to consolidated financial results -

3 Dividends Mar 2018 Dividends Dividends Dividends Dividend per share (Yen) Dividend per share (Yen) First quarter Result - - Forecast - Second quarter Result Forecast 0.00 Third quarter Result - - Forecast - Year end Result Forecast 5.00 Result Forecast 5.00 Total dividend paid Total dividend paid Result 2,020 2,020 Payout ratio (consolidated) Payout ratio (%) Result Forecast 44.9 Ratio of total amount of dividends to net assets (consolidated) Ratio of total amount of dividends to net assets (%) Result Note to dividends Note to dividends - Forecasts Forecasts Forecasts Title for forecasts Preamble to consolidated forecasts Mar 2018 Sep Preamble to forecasts - Main table of consolidated forecasts

4 Forecast 160,000 76,000 Forecast Forecast 7,000 2,900 Forecast Forecast 7,000 3,000 Forecast Profit attributable to owners of parent Profit attributable to owners of parent Forecast 4,500 1,500 Forecast Forecast Note to consolidated forecasts Note to forecasts - Notes-Material changes in subsidiaries during this period changes in scope of consolidations resulting from change in subsidiaries Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Others Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Note to material changes in subsidiaries during this period Note to material changes in subsidiaries during this period - - Notes-Changes in accounting policies and accounting estimates retrospective restatement Changes in accounting policies and accounting estimates, retrospective restatement Changes in accounting policies and accounting estimates, retrospective restatement

5 Others Changes in accounting policies and accounting estimates, retrospective restatement Changes in accounting policies based on revisions of accounting standard Changes in accounting policies other than ones based on revisions of accounting standard Changes in accounting estimates - Retrospective restatement - Note to changes in accounting policies and accounting estimates, retrospective restatement - - Note to changes in accounting policies and accounting estimates, retrospective restatement 19 Notes-Number of issued and outstanding shares common stock Number of issued and outstanding shares (common stock) Number of issued and outstanding shares (common stock) Others Number of issued and outstanding shares (common stock) Number of issued and outstanding shares at the end of fiscal year (including treasury stock) 404,455, ,455,680 Number of treasury stock at the end of fiscal year 412, ,486 Average number of shares 404,051, ,071,788 Note to number of issued and outstanding shares (common stock) Note to number of issued and outstanding shares (common stock) - Business Results-Overview of nonconsolidated operating results Non-consolidated operating results Non-consolidated operating results Non-consolidated operating results Non-consolidated income statements information 9,209 9, ,318 4, ,867 4, Profit Profit 4,787 3, Other non-consolidated operating results Diluted earnings per share (Yen) - - Note to non-consolidated operating results Note to operating results - Business Results-Overview of nonconsolidated financial positions Non-consolidated financial positions Non-consolidated financial positions Non-consolidated financial positions Total assets 151, ,835

6 Net assets 57,380 47,472 Capital adequacy ratio (%) Net assets per share (Yen) Note to non-consolidated financial positions Owner's equity 57,380 47,472 Note to financial positions - Business Results-Note to overview of nonconsolidated business results Note to non-consolidated financial results Note to non-consolidated financial results Note to non-consolidated financial results Note to financial results - Overview of nonconsolidated Forecasts Non-consolidated forecasts Non-consolidated forecasts Title for forecasts Preamble to non-consolidated forecasts Mar 2018 Sep Preamble to forecasts - Main table of non-consolidated forecasts Forecast 8,200 5,300 Forecast Profit Forecast 3,300 3,000 Forecast Profit Forecast 3,100 2,900 Forecast Forecast 2,300 2,100 Forecast

7 Forecast Note to non-consolidated forecasts Note to forecasts - This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.