January 31, 2017
FINANCIAL HIGHLIGHTS for the 3rd Quarter of the fiscal year ending March 2017Listed company name: NS UNITED KAIUN KAISHA, LTD. Listing Stock exchange: TOKYO
Code number: 9110 (URL: http://www.nsuship.co.jp)
Company Representative (Title) President (Name) Toru Obata Contact for inquiry: (Title) Group Leader, Finance and Accounting Group
(Name) Shinichi Kitazato (Phone) +81-3-6895-6261 Schedule date to submit quarterly financial statement report: February 9, 2017 Schedule date to start paying dividends: ----
(Amounts are rounded to the nearest million yen)
-
Consolidated operating performance for the 3rd Quarter of the fiscal year 2017 (April 1, 2016 through December 31, 2016)
Consolidated operating results (cumulative total)
(Reference)
Comprehensive Income (Loss)
For the 3rd Quarter of the fiscal year 2017:
2,453 million yen ((34.7%))
For the 3rd Quarter of the fiscal year 2016:
3,754 million yen ((65.9%))
(% represents the rate of change on year-on-year basis)
Revenues
Operating income
Ordinary income (loss)
Profit(Loss) attributable to owners of parent
(Million
Yen)
%
(Million
Yen)
%
(Million
Yen)
%
(Million
Yen)
%
For the 3rd Quarter of the fiscal year ending March 2017
91,614
(14.5)
4,647
(20.3)
3,478
(27.4)
3,204
(21.0)
For the 3rd Quarter of the fiscal year ended March 2016
107,182
(11.2)
5,834
(29.8)
4,791
(50.7)
4,055
(49.5)
Quarterly Net Income (loss) per share
Quarterly Net Income per share after adjustment for residual securities
(Yen)
(Yen)
For the 3rd Quarter of the fiscal year ending March 2017
13.60
-
For the 3rd Quarter of the fiscal year ended March 2016
17.34
-
Consolidated financial state
-
Dividend distribution
Dividend per share
1st Quarter
2nd Quarter
3rd Quarter
Year-end
For full year
(Yen)
(Yen)
(Yen)
(Yen)
(Yen)
For the fiscal year ended March 2016
-
0.00
―
4.00
4.00
For the fiscal year ending March 2017
-
0.00
―
For the fiscal year ending March 2017 (Forecast)
-
-
(Note 1) Revision of quarterly dividend distribution forecast: No
(Note 2) Although the corporate article of the company sets September 30 and March 31 as record dates of dividend distribution, the forecast of year-end dividend is currently undecided.
-
Forecast of consolidated operating performance for the fiscal year ending March 2017 (April 1, 2016 through March 31, 2017)
(% for full year and six months shown represents the rate of change on year-on-year basis)
Revenues
Operating income
Ordinary income
Profit attribute to owners parent
Net income per share
(Million yen)
%
(Millions yen)
%
(Million yen)
%
(Millions yen)
%
(Yen)
For full year
123,000
(10.3)
5,700
(12.0)
3,500
(13.9)
2,900
(29.4)
12.30
(Note) Revision of operating performance forecast: Yes
Notes: Changes of important subsidiaries during the period (Changes in specific subsidiaries with changes in the scope of consolidation) : N/A
Concise methods for accounting procedures and application of specific accounting procedures in creating the quarterly consolidated financial statement : N/A
Changes in accounting principles and estimates, and retrospective restatement.
i.
Changes in accounting policies due to amendment of accounting standard
: YES
ii.
Changes in accounting policies other than (i) above
: N/A
iii.
Changes in accounting estimates
: N/A
iv.
Retrospective restatement
: N/A
Number of outstanding shares (common stock)
Number of outstanding shares (including treasury shares)
As of the 3rd Quarter of the fiscal year 2017: 239,706,793 shares As of the fiscal year 2016: 239,706,793 shares
Number of treasury shares
As of the 3rd Quarter of the fiscal year 2017: 4,024,745 shares As of the fiscal year 2016: 4,023,123 shares
Average number of shares throughout the year
Total assets | Net assets | Equity ratio | |
(Million Yen) | (Million Yen) | % | |
For the 3rd Quarter of the fiscal year ending March 2017 | 223,682 | 76,881 | 34.4 |
For the fiscal year ended March 2016 | 217,524 | 75,372 | 34.6 |
(Reference) | Equity capital For the 3rd Quarter of the fiscal year 2017: | 76,865 million yen |
For the fiscal year 2016: | 75,352 million yen |
As of the 3rd Quarter of the fiscal year 2017: 235,682,870 shares As of the 3rd Quarter of the fiscal year 2016: 233,846,792 shares
* Explanations and comments about appropriate usage of operating performance forecasts:
The above forecasts are based on available information and assumptions as of the date of this report, and are not intended to commit to the results. The actual results may differ from the statements due to various factors.
NS United Kaiun Kaisha Ltd. published this content on 31 January 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 31 January 2017 06:44:03 UTC.
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