Member of Financial Accounting Standards Foundation

Size: px
Start display at page:

Download "Member of Financial Accounting Standards Foundation"

Transcription

1 Member of Financial Accounting Standards Foundation Summary of Financial Data and Business Results for 2nd Quarter of Fiscal Year Ending March 31, 2010 November 12, 2009 Listed Exchange: JASDAQ TEL: Company Name: Universal Entertainment Corporation Code No.: 6425 URL: Representative: (Name) Hajime Tokuda (Title) Representative Executive Officer and President Contact: (Name) Norihisa Kiriu (Title) General Manager, Finance and Accounting Department Scheduled Submission Date of Quarterly Report: November 13, 2009 Scheduled Commencement Date of Dividend Payment: --- (Amounts rounded down to the nearest million yen) 1. Consolidated Business Results for 2nd Quarter of Fiscal Year Ending March 31, 2010 (Period from April 1, 2009 to September 30, 2009) (1) Consolidated Operating Results (Cumulative) (Percentages refer to changes from same quarter in the previous fiscal year) Net Income for Net Sales Operating Income Ordinary Income 2nd Quarter of Fiscal Year Ending March 31, nd Quarter of Fiscal Year Ended March 31, 2009 Million % Million % Million % Million Quarter 20, , , , (7,242) --- (553) --- (1,294) --- % 2nd Quarter of Fiscal Year Ending March 31, nd Quarter of Fiscal Year Ended March 31, 2009 Net Income Per Share for Quarter Net Income Per Share for Quarter Following Adjustment for Latent Shares (16.19) --- (2) Consolidated Financial Status Total Assets Net Assets Ratio of Shareholders Net Assets Equity Per Share Million Million % 2nd Quarter of Fiscal Year Ending March 31, , , , Full Fiscal Year Ended March 31, , , , (Reference) Shareholders equity 2nd quarter of the fiscal year ending March 31, 2010: 113,560 million yen Fiscal year ended March 31, 2009: 108,889 million yen 2. Status of Dividends Fiscal Year Ended March 31, 2009 Fiscal Year Ending March 31, 2010 Full Fiscal Year Ending March 31, 2010 (Forecast) Dividends Per Share End of End of End of End of Total 1st Quarter 2nd Quarter 3rd Quarter Fiscal year (Note) Revision of dividend forecast during the current quarter: None

2 3. Consolidated Business Results Forecast for Full Fiscal Year Ending March 31, 2010 (Period from April 1, 2009 to March 31, 2010) (Percentages indicate the ratio of increase/decrease from the previous fiscal year) Net Income Net sales Operating Income Ordinary Income Net Income Per Share Million % Million % Million % Million % Full Fiscal Year 58, , , , (Note) Revision of consolidated business results forecast during the current quarter: Revised 4. Other Matters (1) Changes in material subsidiaries during the period (changes in specified : Present subsidiaries accompanying change in scope of consolidation) New: companies (Name: ); Excluded: 3 companies (Name: Aruze Marketing Japan Corporation, Aruze Gaming America, Inc. and Aruze Gaming Australia Pty Ltd.) (Note) Please see 4. Other Matters under Qualitative Information/Financial Statements, Etc. on page 6 for details. (2) Adoption of simplified accounting procedures and adoption of special accounting : Present procedures in preparation of quarterly consolidated financial statements (Note) Please see 4. Other Matters under Qualitative Information/Financial Statements, Etc. on page 6 for details. (3) Changes in principles, procedures, methods of presentation etc. for accounting methods pertaining to preparation of consolidated quarterly financial statements (items marked as changes under significant items serving as the basis for preparation of consolidated quarterly financial statements) 1). Changes resulting from revisions of accounting standards : None 2). Changes other than 1). : None (4) Total number of issued shares (common stock) 1). Shares issued at the end of quarter (including treasury stock) 2nd Quarter of fiscal year ending March 31, 2010: 80,195,000; Fiscal year ended March 31, 2009: 80,195,000 2). Number of treasury stocks at the end of quarter: 2nd Quarter of fiscal year ending March 31, 2010: 260,405; Fiscal year ended March 31, 2009: 260,363 3). Average number of shares during quarter (quarterly consolidated cumulative period): 2nd Quarter of fiscal year ending March 31, 2010: 79,934,605; 2nd Quarter of fiscal year ended March 31, 2009: 79,934,859 *Explanation on Proper Usage of Business Results Forecast and Other Noteworthy Items 1. Of the consolidated business performance disclosed on August 7, 2009, the forecast for the full year was revised. For details, please refer to Announcement Regarding Revision of Business Performance Forecast and Accrual of Extraordinary Income which was separately disclosed today. 2. Statements on the future, including the forecasts of business results, etc. as featured herein are based on information that is currently available and certain assumptions that are determined to be reasonable. Actual business results may deviate significantly due to a number of factors. 2

3 Qualitative Information/Financial Statements, Etc. 1. Qualitative Information Pertaining to Consolidated Operating Results The real economy in the world remained sluggish due to the financial crisis which aggravated after the Lehman shock in September 2008 and its condition is still unstable. Despite the economic stimulus countermeasures implemented in various countries, European, U.S. and Japanese economies continued to remain stagnant while the economies in China and Australia are beginning to show signs of recovery mainly due to their domestic consumption. Regarding the Japanese economy, inventory adjustments are in progress, however, unemployment rate increase cannot be halted. The world economy remained in chaos during the second quarter of the current consolidated fiscal year. Under this environment, the Company group has successfully developed popular Pachislot machines such as Midori-Don of which sales started in May 2009, and Ginga Eiyu Densetsu and the sales of such machines are steadily growing. The net sales amounted to 20,220 million yen, approximately doubled that of the same quarter of the previous period (90.9% increase compared to the same quarter of the previous year), and the operating income amounted to 3,443 million yen (operating loss of 7,242 million yen for the same quarter of the previous year), thereby the Company returned to profitability. The sales of Midori-Don exceeded 40,000 units and the machine received profoundly high acclaims during the period from April to September. Also, regarding Ginga Eiyu Densetsu of which sales started at the end of September, although the machine was sold only for a short period before the settlement of account in September, the number of sales reached 5,000 units and the sales of the machine continued in October. As described above, the Company has continued to introduce steady machines to Type 5 Pachislot machine market and the Pachislot business and other domestic businesses of the Company group has shown significant improvements. The Company has completely broken away from its loss-prone nature of the previous period and obtained firm reputation as a developer and manufacturer of popular Pachislot machines from the market. We also have been receiving steady purchase orders for Ao-Don, of which sales and delivery started on November 3. With regard to ordinary income and net income, the ordinary income of 1,411 million yen (ordinary loss of 553 million yen for the same quarter of the previous year) and the net income of 787 million yen (net loss of 1,294 million yen for the same quarter of the previous year) were respectively recorded, thereby the Company returned to profitability, largely recovering its business performance comparing with the deficits from the same quarter of the previous year. Non-operating expenses of 2,300 million yen was also recorded, however, this was mainly due to amortization of goodwill of approximately 1,700 million yen which has accrued from the acquisition of the treasury stocks by Wynn Resorts, Limited (NASDAQ: WYNN), an equity-method affiliate of the Company group, conducted during the period before last, and this was treated as accounting amortization expense. During the period from January to June of the current fiscal year, Wynn Resorts, Limited recorded slight loss due to the impact of the opening cost of Encore At Wynn Las Vegas which started its operation at the end of last December; however, the business result is in steady recovery trend. Under such circumstance, Wynn Resorts, Limited has resolved to pay the special cash dividend of 4.00 USD per share. The summary of the Company group s business results by business segment is as follows: 1 Pachislot and Pachinko Business While the Pachinko market has become enlivened since last year mainly due to MAX-type machines which attracted people with gambling element, the market experienced obvious decrease in the number of the MAX-type machine players during the current period and the market trend has largely changed. It was observed countrywide that more and more Pachinko parlors have introduced the operation providing players with Pachinko balls for a lower unit price to decrease the cost per play as if they were trying to deny those extreme MAX-type machines. As described above, the trend of Pachinko machines has transit from the operation of MAX-type machines to the introduction of lower-priced ball operation, and the unit price of balls is on a slight downward tendency. On the other hand, as for Pachislot machines, the number of new units introduced to the market during the second quarter of the 3

4 current fiscal year reached approximately 389,000 units. While the number is as weak as the level of 89.9% of the result from the same quarter of the previous period, the Company concentrated on developments of attractive machines and, despite the weakness of the market, the sales of the Company s Pachislot machines made a good start. The popularity of Midori-Don of which introduction and installments started in late May, led the market to create the trend to increase the operation rate in the whole Pachislot market. As a result, it offered the market the opportunity to reconsider about Pachislot machines, and made a trend to positively reevaluate the position of Pachislot machines in the operation of Pachinko parlors for the second half of the current fiscal year. Under such environment, the Company group introduced three Pachislot machines to the market. Particularly, Midori-Don achieved the sales of over 40,000 units and received profoundly high reputation as the most popular machines released during the period from April to September. In late September, Ginga Eiyu Densetsu was also introduced to the market and its sales continued to transit steadily in October as well. Ginga Eiyu Densetsu featured an industry s first gameplay function called Machine Gun Bonus System (M.B.S.) which became a hot topic as a new gaming element among game players. The Pachislot machine business during the second quarter of the current period resulted in the sales of 42,000 units and software exchange service of 5,000 units, totaling 47,000 units for three machines including Duel Dragon Kingdom. 2 Other Businesses Aruze Media Net, Inc., which is engaged in the Company Group s media contents business, has increased its sales by over 40% in its mobile phone website contents service, its main business, by developing contents corresponding to the release of the Company s Pachislot machine Midori-Don. Aruze Media Net, Inc. has maintained the number of paying members of Aruze Kingdom website and schedules to further reinforce services for the members. Japan Amusement Broadcasting Corp., which airs Pachinko-Pachislot TV! as a specialty channel on SkyPerfectTV!, has aggressively promoted the expansion of the secondary broadcasting business through internet distribution or DVD productions of the programs already on-aired in order to increase the TV viewers. Wynn Resorts, Limited, an equity-method affiliate of the Company group, recorded the net loss of approximately 8,335 thousand USD for the interim period from January to June of this year due to the influence of the opening cost of Encore At Wynn Las Vegas, which started its operation at the end of last December; however, Wynn Macau, Limited maintained steady operation. Also, amortization of goodwill of approximately 1.7 billion yen which accrued due to the acquisition of its own stocks by Wynn Resorts, Limited conducted during the period before last was reflected to the consolidated statements of income as equity in (earnings) losses of affiliates after an accounting treatment. 2. Qualitative Information Pertaining to Consolidated Financial Condition The total assets stood at 140,551 million yen at the end of the second quarter of the current period (5,210 million yen decrease compared to the end of the previous period). As for the key factors of change, while raw materials and supplies increased by 4,079 million yen, cash and deposits decreased by 2,687 million yen and merchandise and finished goods decreased by 2,442 million yen. Liabilities amounted to 26,850 million yen (6,073 million yen decrease compared to the end of the previous period). As for the key factors of change, while notes and accounts payable-trade increased by 5,031 million yen, loans payable and bonds payable decreased respectively by 7,752 million yen and 600 million yen. Net assets amounted to 113,701 million yen (863 million yen increase compared to the end of the previous period). As for the key factors of change, while minority interests decreased by 3,799 million yen, retained earnings of shareholders' equity increased by 787 million yen and valuation and translation adjustments accrued from the fluctuation of share prices and exchange rates increased by 3,884 million 4

5 yen. 3. Qualitative Information Pertaining to Consolidated Business Results Forecast 1 Pachislot and Pachinko Business In November of this year of our 40th anniversary, the Company changed its corporate name to Universal Entertainment Corporation. From the current period, the Company worked on the reinforcement of the development. The basis of our development power was cultivated during the time of Universal Co., Ltd. and, up to now, we have deepened the power as Aruze of technology. The Company has built a solid position in the Pachislot industry with our unique pay-out system in the machines; however, as the development technology for Pachislot machines grows mature and the number of installed machines increases, the competition in the market got intensified. In order to differentiate our machines from others, the development of machines of which point is focused on the physical experience by players is essential. Under the keyword of transition from the era of machine characteristics to the era of physical experience, the Company will strive for the recovery of the market share. The Company introduced Ao-Don, Hanabi No Kiwami on November 3. The machine features Don-Chan, a character which has been highly acclaimed in Pachislot market, and succeeds the characteristics of Hanabi, our famous Pachislot machine which dominated the market during the Type 4 machine era. In addition to adoption of our unique reel control technology, the Company has developed the Pachislot machine without harnesses using optical fiber for the first time in the industry, which is unprecedented for any Pachislot machines. We are proud to offer the machine which represents a new era, by providing sophisticated reels and power of video expression as playability feature. It also received a big market response resulting purchase orders for more than 40,000 units, and the number of orders is still growing steadily. Other than Ao-Don and Ginga Eiyu Densetsu which was released at the end of September, releases of three Pachislot machines are scheduled and it is expected that those three machines would contribute to the increase of net sales for the full year result. 2 Other businesses Aruze Media Net, Inc. will provide high quality applications which correspond to the releases of new machines on Aruze Kingdom, an existing mobile phone contents service, and further reinforce its operations. Also, it will implement improvement plans for fields which have difficulty in increasing the profits, and try to realize profits. As a part of new businesses, further enhancement of merchandising business is scheduled in order to expend the services for the fans. Japan Amusement Broadcasting Corp. conducted a major rearrangement of programs in October. It will continue to arrange and produce programs which reflect the market trends and viewers comments collected through periodic survey. Wynn Resorts, Limited disclosed its financial results for the period from July to September on October 27, 2009 of U.S. time. Against the loss recorded for the first half, net income of approximately 34,210 thousand USD was recorded for the third quarter, largely recovering from the net loss of approximately 33,814 thousand USD for the first quarter (the period from January to March) and the net income of approximately 25,479 thousand USD for the second quarter (the period from April to June), due to the recovery in the Macau market. Wynn Macau, Limited, a subsidiary of Wynn Resorts, Limited, was listed at Hong Kong Securities Exchange on October 9, 2009 and conducted capital increase through public offering. The capital increase through the public offering by Wynn Macau, Limited attracted considerable attention of investors and the offering price reached HKD, which was the maximum limit of the provisional condition for the offering. Amount of the fund reached to 150 billion yen and the public offering was successfully completed. In accordance with this capital increase through public offering, the Company predicts to record extraordinary income equivalent to the equity in Wynn Resorts, Limited which the 5

6 Company group holds (19.9%, the top shareholder). It is currently anticipated that the extraordinary income may be partially distributed as dividend. The forecast for the amount of the net income is revised upward to 20 billion yen. Also, the share price of Wynn Resorts, Limited has largely risen from the price of approximately USD in July 2009 because the capital increase through public offering by Wynn Macau, Limited was highly regarded and it was obvious that Macau market showed clear business recovery trend. The closing price on November 10, 2009 of the U.S. time was USD and the market value equivalent to the equity held by the Company (holding 19.9% as the top shareholder) amounted to approximately 140 billion yen. Furthermore, Wynn Resorts, Limited passed the resolution at its Board of Directors meeting held on November 6, 2009 of the U.S. time to pay the special cash dividend of four dollars per share based on its sufficient funds. The Company group holds 24,549,222 shares of Wynn Resorts, Limited as the largest shareholder; thereby cash dividend income of approximately 9 billion yen for the Company group is expected. Wynn Resorts, Limited also resolved to pay regular dividends from With regard to the casino resort project in the Philippines, to date, the application to Philippine Economic Zone Authority (PEZA) for the preferential taxation has been completed and all the land required for the project has been already acquired. At this point, the Company is working on the finalization of the project proceedings. 4. Other Matters (1) Changes in material subsidiaries during period (changes in specified subsidiaries accompanying change in scope of consolidation) Effective the first quarter of the current period, Aruze Marketing Japan Corporation, Aruze Gaming America, Inc. and Aruze Gaming Australia Pty Ltd. were excluded from the scope of the consolidation of the Company group since Aruze Marketing Japan was merged to the Company and all Aruze Gaming America, Inc. shares, which were held by the Company, were sold and major transactions with such companies were terminated. (2) Adoption of simplified accounting procedures and adoption of special accounting procedures in preparation of quarterly consolidated financial statements 1 Method of Calculating Depreciation and Amortization for Non-current Assets Assets by the declining balance method are calculated by the method to distribute the amount of depreciation and amortization for the entire consolidated accounting year to a period on a pro-rata basis. 2 Method of Calculating Income Taxes In the calculation of the amount of taxes paid under income taxes, adjustment items and tax withholding items taken into consideration are limited only to those items that are material. (3) Changes in principles, procedures, methods of presentation etc. for accounting methods pertaining to preparation of consolidated quarterly financial statements Not applicable 6

7 5. Quarterly Consolidated Financial Statements (1) Quarterly Consolidated Balance Sheets (Unit: Million yen) Summarized Consolidated Balance The End of the 2nd Quarter of the Sheets for the End of Previous Current Consolidated Fiscal Year Consolidated Fiscal Year (September 30, 2009) (March 31, 2009) Assets Current assets Cash and deposits 11,761 14,448 Notes and accounts receivable-trade 4,399 5,552 Securities Merchandise and finished goods 812 3,254 Work in process 3,032 3,762 Raw materials and supplies 21,728 17,649 Other 6,013 7,622 Allowance for doubtful accounts (85) (116) Total current assets 47,667 52,305 Non-current assets Property, plant and equipment Land 34,250 33,635 Other (net amount) 7,020 7,913 Total property, plant and equipment 41,270 41,548 Intangible assets Goodwill Other Total intangible assets Investments and other assets Investment securities 47,457 46,972 Other 5,980 6,663 Allowance for doubtful accounts (2,451) (2,494) Total investments and other assets 50,986 51,141 t Total noncurrent assets 92,883 93,456 Total assets 140, ,761 7

8 Liabilities Current liabilities Notes and accounts payable-trade Universal Entertainment Corporation (6425) The End of the 2nd Quarter of the Current Consolidated Fiscal Year (September 30,2009) (Unit: Million yen) Summarized Consolidated Balance Sheets for the End of Previous Consolidated Fiscal Year (March 31, 2009) 6,091 1,060 Short-term loans payable 12,709 20,063 Current portion of long-term loans payable Current portion of bonds 800 1,200 Accrued income taxes Reserve for bonuses Other 3,298 5,509 Total current liabilities 23,559 28,949 Noncurrent liabilities Bonds payable 1,800 2,000 Other 1,490 1,974 Total noncurrent liabilities 3,290 3,974 Total liabilities 26,850 32,923 Net assets Shareholders equity Capital stock 3,446 3,446 Capital surplus 7,503 7,503 Retained earnings 118, ,199 Treasury stock (1,637) (1,637) Total shareholders equity 128, ,512 Valuation and translation adjustments Valuation difference on available-for-sale securities Foreign currency translation adjustment 4 5 (14,743) (18,628) Total valuation and translation adjustments (14,739) (18,623) Subscription rights to shares Minority interests --- 3,799 Total net assets 113, ,838 Total liabilities and net assets 140, ,761 8

9 (2) Quarterly Consolidated Statements of Income (The Second Quarter of the Consolidated Cumulative Period) The 2nd Quarter of the Previous Consolidated Cumulative Period (April 1, 2008 to September 30, 2008) (Unit: Million yen) The 2nd Quarter of the Current Consolidated Cumulative Period (April 1, 2009 to September 30, 2009) Net sales 10,593 20,220 Cost of sales 5,675 9,178 Gross profit 4,918 11,042 Selling, general and administrative expenses 12,160 7,598 Operating income (or loss) (7,242) 3,443 Non-operating income Interest income Dividends income Foreign exchange gains Equity in earnings of affiliates 6, Other Total non-operating income 7, Non-operating expenses Interest expenses Foreign exchange losses Equity in losses of affiliates --- 1,769 Other Total non-operating expenses 659 2,313 Ordinary income (or loss) (553) 1,411 Extraordinary income Gain on prior period adjustment Gain on sales of noncurrent assets Gain on sales of subsidiaries and affiliates' stocks Reversal of allowance for doubtful accounts Other Total extraordinary income Extraordinary loss Loss on prior period adjustment 24 3 Loss on valuation of stocks of subsidiaries and affiliates Impairment loss Loss on change in equity Other 8 47 Total extraordinary loss Net income (or net loss) before taxes and adjustments for quarter (459) 1,392 Income taxes-current Refund of income taxes --- (58) Income taxes-deferred Total income taxes Net income (or net loss) for quarter (1,294) 787 9

10 (3) Notes Pertaining to Going Concern Not applicable Universal Entertainment Corporation (6425) (4) Notes in Event of Significant Fluctuation in Amount of Shareholders Equity Not applicable (5) Significant Subsequent Events 1. Accrual of income from equity On October 9, 2009, Wynn Macau, Limited, a subsidiary of Wynn Resorts, Limited which is an equity-method affiliate of the Company, was listed at Hong Kong Stock Exchange and conducted capital increase through public offering. In accordance with this capital increase through public offering, the accrual of income equivalent to the equity which the Company holds in Wynn Resorts, Limited (19.9%, the largest shareholder), is expected. 2. Payment of dividend by an equity-method affiliate Wynn Resorts, Limited, an equity-method affiliate of the Company, passed the resolution at its Board of Directors meeting held on November 6, 2009, to pay the dividend as a part of the return to shareholders. (1) Details of the dividend Amount of dividend per share 4.00 USD Record date for the dividend November 19, 2009 Scheduled payment date December 3, 2009 (2) Number of shares held by the consolidated subsidiary of the Company 24,549,222 shares (as of November 12, 2009) (3) Amount of impact on the profit and loss This dividend will have no impact on the profit and loss for the third quarter of the consolidated accounting period; however, cash and cash equivalents will increase due to the dividend which will be paid to the consolidated subsidiary of the Company and the amount equivalent to the equity will decrease. 10

Member of Financial Accounting Standards Foundation

Member of Financial Accounting Standards Foundation Member of Financial Accounting Standards Foundation Summary of Financial Data and Business Results for Ending March 31, 2010 August 7, 2009 Listed Exchange: JASDAQ TEL: 03-5530-3055 Company Name: ARUZE

More information

CONSOLIDATED 5 YEAR summary

CONSOLIDATED 5 YEAR summary Transition of Major Business Indicators, etc. CONSOLIDATED 5 YEAR summary Fiscal year ended Mar-09 Mar-08 Mar-07 Mar-06 Mar-05 Mar-09 (Thousands of U.S. dollars) (Note 2) Net sales (Million yen) 19,993

More information

Summary of Financial Data and Business Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 (JP GAAP, Consolidated)

Summary of Financial Data and Business Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 (JP GAAP, Consolidated) This is an English translation of the official announcement in Japanese that was released on February 9, 2016. The translation is prepared for the readers convenience only. All readers are strongly recommended

More information

: No. : No. Million yen % Million yen % Million yen % Million yen % 48,506-5,310-8,578-12,713

: No. : No. Million yen % Million yen % Million yen % Million yen % 48,506-5,310-8,578-12,713 Summary of Financial Data and Business Performance for Ending March 31, 2007 (Consolidated) Company Name: ARUZE CORP. (JASDAQ Code: 6425) (URL: http://www.aruze.com Name and Title of Representative: Kunihiko

More information

Summary of Financial Data and Business Results for the First Quarter of the Fiscal Year Ending December 31, 2018 (JP GAAP, Consolidated)

Summary of Financial Data and Business Results for the First Quarter of the Fiscal Year Ending December 31, 2018 (JP GAAP, Consolidated) This is an English translation of the official announcement in Japanese that was released on May 11, 2018. The translation is prepared for the readers convenience only. All readers are strongly recommended

More information

10,987 (46.1) (9,828) - (9,805) - (6,787) - 1st Quarter of Fiscal Year Ended March 31, 2017

10,987 (46.1) (9,828) - (9,805) - (6,787) - 1st Quarter of Fiscal Year Ended March 31, 2017 This is an English translation of the official announcement in Japanese that was released on August 7, 2017. The translation is prepared for the readers convenience only. All readers are strongly recommended

More information

Financial and Business Performance Overview for the First Quarter of Fiscal Year ending March 2007 (consolidated)

Financial and Business Performance Overview for the First Quarter of Fiscal Year ending March 2007 (consolidated) Financial and Business Performance Overview for the First Quarter of Fiscal Year ending March 2007 (consolidated) August 24, 2006 Corporate Name: ARUZE Corporation (JASDAQ Code: 6425) (URL http://www.aruze.com)

More information

(Percentages refer to changes from the same quarter in the previous fiscal year) Net Sales Operating Profit Ordinary Profit

(Percentages refer to changes from the same quarter in the previous fiscal year) Net Sales Operating Profit Ordinary Profit This is an English translation of the official announcement in Japanese that was released on November 8, 2017. The translation is prepared for the readers convenience only. All readers are strongly recommended

More information

Financial Statement for the Six Months Ended September 30, 2017

Financial Statement for the Six Months Ended September 30, 2017 Financial Statement for the Six Months Ended September 30, 2017 Name of listed company: Mipox Corporation Stock Code: 5381 ( URL http://www.mipox.co.jp) Name and Title of Representative: Jun Watanabe,

More information

Executive Officer and General Manager, Corporate Communications Office

Executive Officer and General Manager, Corporate Communications Office Summary Fields Corporation Summary of Financial Information and Business Results (Consolidated) for the First Quarter of the Year Ending March 31, 2015 (Japan GAAP) (Translation) Company Name: Fields Corporation

More information

Summary (Translation)

Summary (Translation) Summary (Translation) Fields Corporation Summary of Financial Information and Business Results (Consolidated) for the Third Quarter of the Year Ending March 31, 2013 (Japan GAAP) February 5, 2013 Listed

More information

Consolidated Financial Results Second Quarter of the Fiscal Year Ending March 31, 2012 <Japanese GAAP>

Consolidated Financial Results Second Quarter of the Fiscal Year Ending March 31, 2012 <Japanese GAAP> Consolidated Financial Results Second Quarter of the Fiscal Year Ending March 31, 2012 (TRANSLATION FOR REFERENCE ONLY) November 4, 2011 Company Name: GLORY LTD. Stock exchange listings:

More information

Management s Discussion and Analysis REVENUE AND EXPENSES ANALYSIS. Principal Negative Factors. Principal Positive Factors

Management s Discussion and Analysis REVENUE AND EXPENSES ANALYSIS. Principal Negative Factors. Principal Positive Factors [FINANCIALS] Management s Discussion and Analysis REVENUE AND EXPENSES ANALYSIS Long-Term Trends Net sales have declined from their level directly after management integration to the level of recent years

More information

Fields Corporation Summary of First Quarter Financial Statements and Business Results (Consolidated) Year Ending March 31, 2008

Fields Corporation Summary of First Quarter Financial Statements and Business Results (Consolidated) Year Ending March 31, 2008 Summary Fields Corporation Summary of First Quarter Financial Statements and Business Results (Consolidated) Year Ending March 31, 2008 (Translation) Company Name: Fields Corporation (URL: http://www.fields.biz)

More information

FY2011 Consolidated Financial Results (Japan GAAP)

FY2011 Consolidated Financial Results (Japan GAAP) Consolidated Financial Results (Japan GAAP) (April 1, 2010 through March 31, 2011) English Translation of the Original Japanese-Language Document May 11, 2011 Company name : ISUZU MOTORS LIMITED Stock

More information

Consolidated Financial Report for the Second Quarter of. the Fiscal Year Ending March 31, November 2, 2011

Consolidated Financial Report for the Second Quarter of. the Fiscal Year Ending March 31, November 2, 2011 Consolidated Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2012 November 2, 2011 DISCLAIMER - NAMCO BANDAI Holdings Inc. provides this translation for your reference and convenience

More information

Consolidated Financial Report for the Second Quarter of. the Fiscal Year Ending March 31, November 5, 2010

Consolidated Financial Report for the Second Quarter of. the Fiscal Year Ending March 31, November 5, 2010 Consolidated Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2011 November 5, 2010 DISCLAIMER - NAMCO BANDAI Holdings Inc. provides this translation for your reference and convenience

More information

Diluted Net Income per Share. Net Income per Share Yen

Diluted Net Income per Share. Net Income per Share Yen BRIEF STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE 1st QUARTER OF THE FISCAL YEAR ENDING MARCH 2019 This is an English translation of summarized consolidated financial results prepared for the convenience

More information

Summary (Translation)

Summary (Translation) Summary (Translation) Fields Corporation Summary of Financial Information and Business Results (Consolidated) for the First Quarter of the Year Ending March 31, 2012 (Japan GAAP) August 4, 2011 Listed

More information

Noevir Holdings Announces Consolidated Results for the First Six Months of the Fiscal Year Ending September 30, 2018 (based on Japan GAAP)

Noevir Holdings Announces Consolidated Results for the First Six Months of the Fiscal Year Ending September 30, 2018 (based on Japan GAAP) April 27, 2018 Noevir Holdings Announces Consolidated Results for the First Six Months of the Fiscal Year Ending September 30, 2018 (based on Japan GAAP) Trade name: Noevir Holdings Co., Ltd. Listing:

More information

Summary of Financial Statements for the Second Quarter of the Fiscal Year 2016 [Japan GAAP]

Summary of Financial Statements for the Second Quarter of the Fiscal Year 2016 [Japan GAAP] Summary of Financial Statements for the Second Quarter of the Fiscal Year 2016 [Japan GAAP] November 13, 2015 Listed company name SEIKOH GIKEN Co., Ltd. Listed market: JASDAQ Code number 6834 URL http://www.seikoh-giken.co.jp

More information

Consolidated Financial Results for the Six Months Ended September 30, 2018 [Japanese GAAP]

Consolidated Financial Results for the Six Months Ended September 30, 2018 [Japanese GAAP] Consolidated Financial Results for the Six Months Ended September 30, 2018 [Japanese GAAP] November 9, 2018 Company name: Shibaura Electronics Co., Ltd. Stock exchange listing: Tokyo Stock Exchange Code

More information

CONSOLIDATED FINANCIAL STATEMENTS [Japanese GAAP]

CONSOLIDATED FINANCIAL STATEMENTS [Japanese GAAP] (Translation) February 5, 2019 FLASH REPORT CONSOLIDATED FINANCIAL STATEMENTS [Japanese GAAP] 9 Months Ended December 31, 2018 Name of the Company : SEGA SAMMY HOLDINGS INC. Code number : 6460 (URL https://www.segasammy.co.jp/

More information

Consolidated Financial Results for the Three Months Ended June 30, 2018 <under Japanese GAAP>

Consolidated Financial Results for the Three Months Ended June 30, 2018 <under Japanese GAAP> Translation Consolidated Financial Results for the Three Months Ended June 30, 2018 July 31, 2018 Name of the Listed Company: Miraca Holdings Inc. Listed Stock Exchanges: Tokyo Stock

More information

Diluted Net Income per Share

Diluted Net Income per Share This is an English translation of the official announcement in Japanese that was released on August 9, 2018. The translation is prepared for the readers convenience only. All readers are strongly recommended

More information

The investments in 20% to 50% owned companies ( Affiliated companies ) are, with minor exceptions, accounted for under the equity method.

The investments in 20% to 50% owned companies ( Affiliated companies ) are, with minor exceptions, accounted for under the equity method. 1. Major policies in preparing the consolidated financial statements: The accompanying consolidated financial statements of CAPCOM CO., LTD. (the Company ) and its subsidiaries have been prepared on the

More information

3-7-3 Ginza, Chuo-ku, Tokyo Code number:

3-7-3 Ginza, Chuo-ku, Tokyo Code number: Consolidated Financial Statements for the Six Months Ended June 30, 2009 These financial statements have been prepared for reference only in accordance with accounting principles and practices generally

More information

Financial Summary for First 2 Quarters of Fiscal 2018 [Japanese GAAP] [Consolidated]

Financial Summary for First 2 Quarters of Fiscal 2018 [Japanese GAAP] [Consolidated] Financial Summary for First 2 Quarters of Fiscal 2018 [Japanese GAAP] [Consolidated] October 27, 2017 Name of listed company ZENRIN CO.,LTD. Stock exchange listings: Tokyo and Fukuoka Securities code 9474

More information

Net sales Operating income Ordinary income

Net sales Operating income Ordinary income Summary of Consolidated Financial Results (Japanese Accounting Standards) for the First Quarter of the Fiscal Year Ending December 31, 2017 May 15, 2017 Company name: AOI TYO Holdings Inc. Stock Exchange:

More information

Consolidated Financial Results for the Fiscal Year Ended December 31, 2015 (January 1, 2015 to December 31, 2015)

Consolidated Financial Results for the Fiscal Year Ended December 31, 2015 (January 1, 2015 to December 31, 2015) Consolidated Financial Results for the Fiscal Year Ended December 31, 2015 (January 1, 2015 to December 31, 2015) February 12, 2016 Company name: SIIX Corporation Stock code: 7613 Stock exchange listing

More information

Company Name: Shimano Inc. Stock Exchange: Tokyo and Osaka, First Section Code Number: 7309 URL:

Company Name: Shimano Inc. Stock Exchange: Tokyo and Osaka, First Section Code Number: 7309 URL: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall

More information

Net income per share: Diluted. yen -

Net income per share: Diluted. yen - (Provided for reference only. Japanese-language original prevails in all cases.) Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2015 May 12, 2015 Company name:

More information

Summary of Consolidated Financial Results for the Year Ended March 31, 2016 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Year Ended March 31, 2016 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Code number : 7202 :

Code number : 7202 : FY2009 Second Quarter Financial Results (April 1, 2008 through September 30, 2008) English Translation of the Original JapaneseLanguage Document November 5, 2008 Company name : ISUZU MOTORS LIMITED Stock

More information

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 July 28, 2017 TSUGAMI CORPORATION Listings: Tokyo Stock Exchange Stock code: 6101 URL: http://www.tsugami.co.jp

More information

Summary of Consolidated Financial Statements for Second Quarter of Fiscal Year Ending March 31, 2018(Japan GAAP)

Summary of Consolidated Financial Statements for Second Quarter of Fiscal Year Ending March 31, 2018(Japan GAAP) Summary of Consolidated Financial Statements for Second Quarter of Fiscal Year Ending March 31, 2018(Japan GAAP) November 10, 2017 Listed Exchanges: TSE Name of Listed Company: Ishihara Sangyo Kaisha,

More information

Summary of Consolidated Financial Results for the First Half of FY2010 (Unaudited) (January 1, June 30, 2010) Japanese Standard (Consolidated)

Summary of Consolidated Financial Results for the First Half of FY2010 (Unaudited) (January 1, June 30, 2010) Japanese Standard (Consolidated) This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall

More information

Consolidated Financial Statements (1) Consolidated Balance Sheet (Unit: Million yen) Previous Consolidated Fiscal Year (Ended March 31, 2011)

Consolidated Financial Statements (1) Consolidated Balance Sheet (Unit: Million yen) Previous Consolidated Fiscal Year (Ended March 31, 2011) Consolidated Financial Statements (1) Consolidated Balance Sheet (Ended (Ended Assets Current assets Cash and deposits 27,057 34,440 Notes and accounts receivable-trade 4,538 3,595 Securities 3,654 11,967

More information

Net Income to Income Per Per Share

Net Income to Income Per Per Share Summary of Financial Data and Business Results for the Fiscal Year Ended March 31, 2014 (JP GAAP, Consolidated) May 16, 2014 Listed Exchange: Tokyo Stock Exchange Company Name: Universal Entertainment

More information

Consolidated financial results for the 6 months ended September 30, 2009 (Unaudited)

Consolidated financial results for the 6 months ended September 30, 2009 (Unaudited) Consolidated financial results for the 6 months ended September 30, 2009 (Unaudited) Date of issue: October 29, 2009 Company name: CAPCOM Co., Ltd. Stock listing: Tokyo, Osaka Code number: URL http://www.capcom.co.jp/

More information

Code number : 7202 :

Code number : 7202 : FY2009 Third Quarter Financial Results (April 1, 2008 through December 31, 2008) English Translation of the Original JapaneseLanguage Document February 6, 2009 Company name : ISUZU MOTORS LIMITED Stock

More information

Financial Results For the Fiscal Year 2016 ending January 31, 2016

Financial Results For the Fiscal Year 2016 ending January 31, 2016 Financial Results For the Fiscal Year 2016 ending January 31, 2016 March 16, 2016 Balance Sheets (Consolidated) Thousands of Yen 31 Jan., 2016 Assets Current assets: Cash & Cash equivalents 1,984,469 Accounts

More information

Consolidated Settlement of Accounts for the First Quarter Ended June 30, 2009

Consolidated Settlement of Accounts for the First Quarter Ended June 30, 2009 The figures for these Financial Statements are prepared in accordance with the accounting principles based on Japanese law. Accordingly, they do not necessarily match the figures in the Annual Report issued

More information

Summary of Consolidated Financial Results for the First Half of FY2009 (Unaudited) (January 1, 2009 to June 30, 2009)

Summary of Consolidated Financial Results for the First Half of FY2009 (Unaudited) (January 1, 2009 to June 30, 2009) This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall

More information

Net Income to Income per per Share Share

Net Income to Income per per Share Share This is an English translation of the official announcement in Japanese that was released on February 14, 2019. The translation is prepared for the readers convenience only. All readers are strongly recommended

More information

Code number : 7202 :

Code number : 7202 : FY2014 Second Quarter Consolidated Financial Results (Japan GAAP) (April 1, 2013 through September 30, 2013) English Translation of the Original Japanese-Language Document November 12, 2013 Company name

More information

Consolidated Financial Results for the Six-Month Period Ended September 30, 2012 (Japan GAAP)

Consolidated Financial Results for the Six-Month Period Ended September 30, 2012 (Japan GAAP) Consolidated Financial Results for the Six-Month Period Ended September 30, 2012 (Japan GAAP) November 6, 2012 Company name: SQUARE ENIX HOLDINGS CO., LTD. Shares traded: Tokyo Stock Exchange, First Section

More information

Consolidated financial results for the 9 months of the fiscal year ending March 31, 2018 (Japan GAAP - Unaudited)

Consolidated financial results for the 9 months of the fiscal year ending March 31, 2018 (Japan GAAP - Unaudited) Company name: Code number: Representative: Contact person: Filing date for financial report : Consolidated financial results for the 9 months of the fiscal year ending March 31, 2018 (Japan GAAP - Unaudited)

More information

Code number : 7202 :

Code number : 7202 : Second Quarter Consolidated Financial Results (Japan GAAP) (April 1, 2010 through September 30, 2010) English Translation of the Original JapaneseLanguage Document November 8, 2010 Company name : ISUZU

More information

Consolidated Financial Results for the Second Quarter of FY2019 Ending March 31, 2019 (J-GAAP)

Consolidated Financial Results for the Second Quarter of FY2019 Ending March 31, 2019 (J-GAAP) Consolidated Financial Results for the Second Quarter of FY2019 Ending March 31, 2019 (J-GAAP) November 8, 2018 Listed company name: Ariake Japan Co., Ltd. Code number: 2815 URL: http://www.ariakejapan.com/

More information

:

: Financial Results for (April 1, 2008 through March 31, 2009) English Translation of the Original Japanese-Language Document May 11, 2009 Company name : ISUZU MOTORS LIMITED Stock exchange on which the

More information

FY2018 Second Quarter Consolidated Financial Results [Japan GAAP] (April 1, 2018 through September 30, 2018)

FY2018 Second Quarter Consolidated Financial Results [Japan GAAP] (April 1, 2018 through September 30, 2018) Second Quarter Consolidated Financial Results [Japan GAAP] (April 1, 2018 through September 30, 2018) November 9, 2018 Company Name : ANEST IWATA Corporation Stock Exchanges on which the shares are listed

More information

February 12, 2015 FLASH REPORT CONSOLIDATED FINANCIAL STATEMENTS[Japanese GAAP] 9 Months Ended December 31, 2014 Name of the Company : SEGA SAMMY HOLD

February 12, 2015 FLASH REPORT CONSOLIDATED FINANCIAL STATEMENTS[Japanese GAAP] 9 Months Ended December 31, 2014 Name of the Company : SEGA SAMMY HOLD February 12, 2015 FLASH REPORT CONSOLIDATED FINANCIAL STATEMENTS[Japanese GAAP] 9 Months Ended December 31, 2014 Name of the Company : SEGA SAMMY HOLDINGS INC. Code number : 6460 (URL http://www.segasammy.co.jp/

More information

Stock exchange on which the shares are listed : Tokyo Stock Exchange in Japan Code number : 7202 :

Stock exchange on which the shares are listed : Tokyo Stock Exchange in Japan Code number : 7202 : FY2019 Second Quarter Consolidated Financial Results (Japan GAAP) (April 1, 2018 through September 30, 2018) English Translation of the Original Japanese-Language Document November 2, 2018 Company name

More information

Consolidated Settlement of Accounts for the Nine Months Ended December 31, 2009

Consolidated Settlement of Accounts for the Nine Months Ended December 31, 2009 The figures for these Financial Statements are prepared in accordance with the accounting principles based on Japanese law. Accordingly, they do not necessarily match the figures in the Annual Report issued

More information

Consolidated Financial Review for the First Quarter Ended June 30, 2008

Consolidated Financial Review for the First Quarter Ended June 30, 2008 Consolidated Financial Review for the First Quarter Ended June 30, 2008 Company name: URL: http://www.tel.com Telephone number: (03) 5561-7000 Stock exchange listing: Tokyo Stock Exchange 1st Section Code

More information

Period Ending: 03/31/ /31/2015

Period Ending: 03/31/ /31/2015 Balance Sheet Assets Current assets Cash and deposits 1,798,992 1,989,414 Notes and accounts receivable - trade 871,418 1,052,104 Electronically recorded monetary claims - operating 25,052 58,320 Securities

More information

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2014 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2014 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Summary of Financial Statements (Non-consolidated) for the Third Quarter Ended December 31, 2017 (Japanese GAAP)

Summary of Financial Statements (Non-consolidated) for the Third Quarter Ended December 31, 2017 (Japanese GAAP) Summary of Financial Statements (Non-consolidated) for the Third Quarter Ended December 31, 2017 (Japanese GAAP) January 26, 2018 Name of listed company: Axell Corporation Stock Exchange: Tokyo Code #:

More information

Summary of Consolidated Financial Results for the Year Ended March 31, 2015 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Year Ended March 31, 2015 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Consolidated Financial Statements for the Nine Months Ended December 31, 2009

Consolidated Financial Statements for the Nine Months Ended December 31, 2009 Consolidated Financial Statements for the December 31, 2009 February 8, 2010 Listed Company Name: Alpine Electronics, Inc. Security Code: 6816 (First Section, Tokyo Stock Exchange) URL: http://www.alpine.com/

More information

Consolidated Financial Review for the Second Quarter Ended September 30, 2015

Consolidated Financial Review for the Second Quarter Ended September 30, 2015 Oct 27, 2015 Consolidated Financial Review for the Second Quarter Ended September 30, 2015 Company name: Tokyo Electron Limited URL: http://www.tel.com Telephone number: (03) 5561-7000 Stock exchange listing:

More information

Company Name: Shimano Inc. Stock Exchange: Tokyo, First Section Code Number: 7309 URL:

Company Name: Shimano Inc. Stock Exchange: Tokyo, First Section Code Number: 7309 URL: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall

More information

CONSOLIDATED FINANCIAL STATEMENTS [Japanese GAAP]

CONSOLIDATED FINANCIAL STATEMENTS [Japanese GAAP] (Translation) August 3, 2017 FLASH REPORT CONSOLIDATED FINANCIAL STATEMENTS [Japanese GAAP] 3 Months Ended June 30, 2017 Name of the Company : SEGA SAMMY HOLDINGS INC. Code number : 6460 (URL http://www.segasammy.co.jp/

More information

Furusato Announces Financial Results for the Second Quarter Ended September 30, 2018[Japan GAAP]

Furusato Announces Financial Results for the Second Quarter Ended September 30, 2018[Japan GAAP] FOR IMMEDIATE RELEASE: Furusato Announces Financial Results for the Second Quarter Ended September 30, 2018[Japan GAAP] Osaka, Japan, October 31, 2018 Furusato Industries, Ltd. announced its consolidated

More information

Diluted Net Income Per Share

Diluted Net Income Per Share Summary of Financial Data and Business Results for Fiscal Year Ended March 31, 2013 (JP GAAP, Consolidated) May 20, 2013 Listed Exchange: Osaka Securities Exchange Company Name: Universal Entertainment

More information

Financial Results for FY2010 (April 1, 2009 through March 31, 2010) English Translation of the Original Japanese-Language Document May 11, 2010

Financial Results for FY2010 (April 1, 2009 through March 31, 2010) English Translation of the Original Japanese-Language Document May 11, 2010 Financial Results for (April 1, 2009 through March 31, 2010) English Translation of the Original Japanese-Language Document May 11, 2010 Company name : ISUZU MOTORS LIMITED Stock exchange on which the

More information

Consolidated financial results for the 9 months ended December 31, 2012 (Japan GAAP - Unaudited)

Consolidated financial results for the 9 months ended December 31, 2012 (Japan GAAP - Unaudited) Consolidated financial results for the 9 months ended December 31, 2012 (Japan GAAP - Unaudited) Date of issue: February 4, 2013 Company name: CAPCOM Co., Ltd. Stock listing: Tokyo, Osaka Code number:

More information

FY 2010 Third Quarter (Cumulative) Consolidated Financial Results (April 1, 2010 to December 31, 2010)

FY 2010 Third Quarter (Cumulative) Consolidated Financial Results (April 1, 2010 to December 31, 2010) FY 2010 Third Quarter (Cumulative) Consolidated Financial Results (April 1, 2010 to December 31, 2010) 1.Company Name : SANKEN ELECTRIC CO., LTD. 2.Code NO : 6707 3.Headquarters : 363 Kitano, Niizashi,

More information

Consolidated Financial Statements Consolidated Balance Sheet

Consolidated Financial Statements Consolidated Balance Sheet Consolidated Financial Statements Consolidated Balance Sheet (Ended March 31, 2012) (Ended March 31, 2013) Assets Current assets Cash and deposits 34,440 64,372 Notes and accounts receivable-trade 3,595

More information

Consolidated Financial Results for the Nine Months Ended December 31, 2010

Consolidated Financial Results for the Nine Months Ended December 31, 2010 Press Release - Media Contact: Kosuke Yamauchi TEL: +81-3-3798-6511 ***** For immediate use January 27, 2011 Consolidated Financial Results for the Nine Months Ended December 31, Consolidated Financial

More information

Corporate Officer and General Manager, Corporate Communications Office

Corporate Officer and General Manager, Corporate Communications Office Summary (Translation) FIELDS CORPORATION Summary of Financial Information and Business Results (Consolidated) for the Nine Months Ended (Japan GAAP) (Year Ending March 31, 2016) Company Name: FIELDS CORPORATION

More information

Code number : 7202 :

Code number : 7202 : FY2010 First Quarter Financial Results (April 1, 2009 through June 30, 2009) English Translation of the Original JapaneseLanguage Document August 4, 2009 Company name : ISUZU MOTORS LIMITED Stock exchange

More information

Code number : 7202 :

Code number : 7202 : FY2009 First Quarter Financial Results (April 1, 2008 through June 30, 2008) English Translation of the Original JapaneseLanguage Document August 4, 2008 Company name : ISUZU MOTORS LIMITED Stock exchange

More information

Consolidated Financial Results for the Three-Month Period Ended June 30, 2013 (Japan GAAP)

Consolidated Financial Results for the Three-Month Period Ended June 30, 2013 (Japan GAAP) Consolidated Financial Results for the ThreeMonth Period Ended June 30, 2013 (Japan GAAP) August 6, 2013 Company name: SQUARE ENIX HOLDINGS CO., LTD. Shares traded: Tokyo Stock Exchange, First Section

More information

Financial Results Summary for the Fiscal Year Ended March 31, 2018 [Japan GAAP] (Consolidated) May 31, 2018

Financial Results Summary for the Fiscal Year Ended March 31, 2018 [Japan GAAP] (Consolidated) May 31, 2018 (NOTE) This document has been translated from Japanese original for reference purposes only. In the event of any discrepancy between this translated document and Japanese original, the original shall prevail.

More information

Code number : 7202 :

Code number : 7202 : FY2015 Third Quarter Consolidated Financial Results (Japan GAAP) (April 1, 2014 through December 31, 2014) English Translation of the Original Japanese-Language Document February 6, 2015 Company name :

More information

Japan Display Inc. Consolidated Financial Statements March 31, 2018

Japan Display Inc. Consolidated Financial Statements March 31, 2018 Japan Display Inc. Consolidated Financial Statements March 31, 2018 Consolidated Balance Sheets March 31, 2017 and 2018 (1) Consolidated Balance Sheets Mar. 31, 2017 Mar. 31, 2018 Mar. 31, 2018 Assets

More information

August 11, 2014 Consolidated Cumulative 2nd quarter Financial Results for the Fiscal Year Ended December 31, 2014 (January 1, 2014 to June 30, 2014)

August 11, 2014 Consolidated Cumulative 2nd quarter Financial Results for the Fiscal Year Ended December 31, 2014 (January 1, 2014 to June 30, 2014) August 11, 2014 Consolidated Cumulative 2nd quarter Financial Results for the Fiscal Year Ended December 31, 2014 (January 1, 2014 to June 30, 2014) Company name: SIIX Corporation Stock code: 7613 Stock

More information

Net Income to Income per per Share Share

Net Income to Income per per Share Share This is an English translation of the official announcement in Japanese that was released on February 14, 2018. The translation is prepared for the readers convenience only. All readers are strongly recommended

More information

Summary of Consolidated Financial Results for the Three Months Ended December 31, 2017 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Three Months Ended December 31, 2017 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Consolidated Financial Results for the Nine-Month Period Ended December 31, 2014 (Japan GAAP)

Consolidated Financial Results for the Nine-Month Period Ended December 31, 2014 (Japan GAAP) Consolidated Financial Results for the Nine-Month Period Ended December 31, 2014 (Japan GAAP) February 4, 2015 Company name: SQUARE ENIX HOLDINGS CO., LTD. Shares traded: Tokyo Stock Exchange, First Section

More information

Summary of Financial Statements for Second Quarter of Fiscal Year Ending March 31, 2019 [Japanese GAAP] (Consolidated) November 9, 2018

Summary of Financial Statements for Second Quarter of Fiscal Year Ending March 31, 2019 [Japanese GAAP] (Consolidated) November 9, 2018 Summary of Financial Statements [Japanese GAAP] (Consolidated) November 9, 2018 Name of listed company: SHIP HEALTHCARE HOLDINGS, INC. Shares listed on: Tokyo Stock Exchange Code: 3360 URL http://www.shiphd.co.jp/

More information

Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2014 [Japanese GAAP] (Consolidated)

Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2014 [Japanese GAAP] (Consolidated) Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2014 [Japanese GAAP] (Consolidated) October 29, 2013 Name of Listed Company: Hino Motors, Ltd. Stock Listing: Tokyo and Nagoya

More information

Consolidated Financial Results for the First Quarter of Fiscal Year 2017

Consolidated Financial Results for the First Quarter of Fiscal Year 2017 Consolidated Financial Results for the First Quarter of Fiscal Year Company name: DISCO Corporation Stock code number: 6146 (Tokyo Stock Exchange 1st Section) URL: http://www.disco.co.jp Telephone number:

More information

Financial Results Summary for the First Quarter of the Fiscal Year Ended March 31, 2019 [Japan GAAP] (Consolidated) August 10, 2018

Financial Results Summary for the First Quarter of the Fiscal Year Ended March 31, 2019 [Japan GAAP] (Consolidated) August 10, 2018 (NOTE) This document has been translated from Japanese original for reference purposes only. In the event of any discrepancy between this translated document and Japanese original, the original shall prevail.

More information

3. Revised portions (Revised portions are indicated with underlines) June 23, To Whom It May Concern

3. Revised portions (Revised portions are indicated with underlines) June 23, To Whom It May Concern To Whom It May Concern June 23, 2009 Company Name: Aruze Corp. Name and Title of Representative: Hajime Tokuda Representative Executive Officer and President (JASDAQ Code: 6425) Contact: Masayuki Saito,

More information

Net sales Operating income Ordinary income EBITDA. 2,679 million yen (22.3%) 4,894 million yen (16.1%) June 30, 2017:

Net sales Operating income Ordinary income EBITDA. 2,679 million yen (22.3%) 4,894 million yen (16.1%) June 30, 2017: Summary of Consolidated Financial Results for the Three-month Period Ended June 30, 2018 (Japanese accounting standards) Released August 7, 2018 Name of listed firm: Nojima Corporation Listed on the Tokyo

More information

August 1, 2012 Name of Listed Company: SDS Biotech K.K. Exchange: Tokyo Code Number: 4952 URL

August 1, 2012 Name of Listed Company: SDS Biotech K.K. Exchange: Tokyo Code Number: 4952 URL Brief Announcement of Non-consolidated Financial Results for the Second Quarter of the Fiscal Year Ending December 2012 (Based on the Japanese Standards) August 1, 2012 Name of Listed Company: SDS Biotech

More information

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2015 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2015 (Based on Japanese GAAP) Translation tice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Consolidated financial results for the 1st quarter of the fiscal year ending March 31, 2014 (Japan GAAP - Unaudited)

Consolidated financial results for the 1st quarter of the fiscal year ending March 31, 2014 (Japan GAAP - Unaudited) Company name: Code number: Representative: Contact person: Filing date for financial report : Consolidated financial results for the 1st quarter of the fiscal year ending March 31, 2014 (Japan GAAP Unaudited)

More information

Consolidated Financial Statements for the Three-Month Period Ended June 30, 2009

Consolidated Financial Statements for the Three-Month Period Ended June 30, 2009 Consolidated Financial Statements for the Ended June 30, 2009 August 4, 2009 Listed Company Name: Alpine Electronics, Inc. Security Code: 6816 (First Section, Tokyo Stock Exchange) URL: http://www.alpine.com/

More information

Summary of Consolidated Financial Results for the Year Ended November 30, 2015 (Based on Japanese GAAP)

Summary of Consolidated Financial Results for the Year Ended November 30, 2015 (Based on Japanese GAAP) Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the

More information

Consolidated Financial Statements for the Six Months Ended September 30, 2008

Consolidated Financial Statements for the Six Months Ended September 30, 2008 Consolidated Financial Statements for the Six Months Ended September 30, 2008 November 4, 2008 Listed Company Name: Alpine Electronics, Inc. Security Code: 6816 (First Section, Tokyo Stock Exchange) URL:

More information

Summary of Consolidated Financial Results for the First Half Ended September 30, 2018 [Japan GAAP]

Summary of Consolidated Financial Results for the First Half Ended September 30, 2018 [Japan GAAP] November 6, 2018 Summary of Consolidated Financial Results for the First Half Ended September 30, 2018 [Japan GAAP] Name of Company: KAGA ELECTRONICS CO., LTD. Stock Code: 8154 Stock Exchange Listing:

More information

August 7, 2018 CONSOLIDATED FINANCIAL RESULTS for the First Three Months of the Fiscal Year Ending March 31, 2019 <under Japanese GAAP>

August 7, 2018 CONSOLIDATED FINANCIAL RESULTS for the First Three Months of the Fiscal Year Ending March 31, 2019 <under Japanese GAAP> Translation Notice: This English version is a translation of the original Japanese document and is only for reference purposes. In the case where any differences occur between the English version and the

More information

Balance Sheet (Thousands of yen)

Balance Sheet (Thousands of yen) Balance Sheet As of As of Assets Current assets Cash and deposits 1,948,490 2,364,338 Notes and accounts receivable - trade 877,408 854,811 Electronically recorded monetary claims - operating 3,328 11,512

More information

(URL: Listed on: JASDAQ (Stock code: 2767)

(URL:   Listed on: JASDAQ (Stock code: 2767) Summary Fields Corporation Summary of Financial Information and Business Results for the Nine Months Ended (Consolidated) (Year Ending March 31, 2007) (Translation) February 8, 2007 Company Name: Fields

More information

Consolidated financial results for the 3 months of the fiscal year ending March 31, 2019 (Japan GAAP - Unaudited)

Consolidated financial results for the 3 months of the fiscal year ending March 31, 2019 (Japan GAAP - Unaudited) Company name: Code number: Representative: Contact person: Filing date for financial report : Consolidated financial results for the 3 months of the fiscal year ending March 31, 2019 (Japan GAAP Unaudited)

More information

Consolidated Financial Results for the Fiscal Year Ended March 31, 2012 (Japan GAAP)

Consolidated Financial Results for the Fiscal Year Ended March 31, 2012 (Japan GAAP) Consolidated Financial Results for the Fiscal Year Ended March 31, 2012 (Japan GAAP) May 14, 2012 Company name: SQUARE ENIX HOLDINGS CO., LTD. Shares traded: Tokyo Stock Exchange, First Section Company

More information