October 28 2015
Company name: Future Architect, Inc.
Shares listed on: First Section of Tokyo Stock Exchange Security code number 4722
Website: http://www.future.co.jp/
Representative: Yuji Higashi, President and COO Contact: Yoshihiko Nakajima, Executive Officer
Tel.: +81-3-5740-5724
Scheduled submit date of quarterly report: November 13, 2015 Scheduled date for distribution of dividend payments: -
Creation of supplemental material on quarterly financial results: No Holding of quarterly results briefing: No
(Amount rounded off to million yen)
Consolidated Results for the Third Quarter of Fiscal 2015 (January 1, 2015 to September 30, 2015)
Consolidated operating results (accumulated total) (Percentages are year-on-year changes)
Net sales
Operating income
Ordinary income
Quarterly net income
3Q, Fiscal 2015
Million yen %
Million yen %
Million yen %
Million yen %
25,788 1.4
3,188 (1.1)
3,100 (5.5)
1,743 (3.0)
3Q, Fiscal 2014
25,437 16.9
3,225 28.0
3,280 24.6
1,797 12.4
(Note) Comprehensive income 3Q, Fiscal 2015: 1,846 million yen (5.2%) 3Q, Fiscal 2014: 1,754 million yen (5.9%)
Quarterly net income per share
Quarterly net income per share (fully diluted)
3Q, Fiscal 2015
3Q, Fiscal 2014
Yen
39.02
40.27
Yen
39.01
-
Consolidated financial position
Dividends
Dividends per share (yen)
End of the first quarter dividend
End of the second quarter dividend
End of the third quarter dividend
Year-end dividend
Total
Fiscal 2014
Fiscal 2015
Yen
-
-
Yen
8.00
9.50
Yen
-
-
Yen
11.00
Yen
19.00
Fiscal 2015 (Forecast)
9.50
19.00
(Note) Modification of the projected dividends announced most recently: No
(Note) The year-end dividend of ¥11.00 for Fiscal 2014 comprises an ordinary dividend of ¥9.00 and a 25th anniversary commemorative dividend of ¥2.00.
Projected Consolidated Results for Fiscal 2015 (January 1, 2015 to December 31, 2015)
Notes
Changes in significant subsidiaries in the consolidated third quarter under review (Changes in specified subsidiaries that involved changes in the scope of consolidation): Yes
New: 1 company (company name) CodeCamp Inc. Exclusion: - companies (company names)
Application of special accounting for the preparation of quarterly consolidated financial statements: Yes
Income taxes and payables are calculated by appropriately estimating the legal effective tax rate after the adoption of tax effect accounting which is to be assessed upon income before income taxes of the consolidated fiscal year including the consolidated third quarter under review and multiplying such estimated legal effective tax rate to the income before income taxes of the previous consolidated quarter.
Change in accounting policies or estimates and retrospective restatements
Change in accounting policies in accordance with revision of accounting standards : No
Change in accounting policies other than item 1) above : No
Change in accounting estimates : No
Retrospective restatements : No
Number of outstanding shares (common stock)
3Q, Fiscal 2015:
47,664,000
shares
Fiscal 2014:
47,664,000
shares
3Q, Fiscal 2015:
2,958,800
shares
Fiscal 2014:
3,040,800
shares
3Q, Fiscal 2015:
44,683,856
shares
3Q, Fiscal 2014:
44,623,200
shares
Total outstanding shares as of the end of the period (including treasury shares)
Total treasury shares as of the end of the period
Average number of outstanding stocks during the quarter under review
Indication of quarterly review procedure implementation status
This quarterly earnings report is exempt from the quarterly review procedures based upon the Financial Instruments and Exchange Act. At the time of this document's release, review procedures for the quarterly financial statements under the Financial Instruments and Exchange Act had not been completed.
Points to note about the proper use of projections, and other noteworthy events
Contents
Qualitative information about consolidated operating results for the third quarter of the fiscal year under review 2
Explanation on operating results 2
Explanation on financial condition 3
Explanation on qualitative information about consolidated earnings forecast 3
Matters related to summary information (notes) 3
Changes in significant subsidiaries in the consolidated third quarter under review 3
Application of special accounting for the preparation of quarterly consolidated financial statements 3
Change in accounting policies or estimates and retrospective restatements 3
Quarterly Period Consolidated Financial Statements 4
Quarterly Period Consolidated Balance Sheets 4
Quarterly Period Consolidated Statements of Income and Comprehensive Income 6
(First nine months period) 6
Quarterly Period Consolidated Statements of Cash Flows 8
Notes to quarterly consolidated financial statements 10
(Notes regarding the premise of surviving company) 10
(Notes regarding significant change in shareholders' equity) 10
(Segment information) 10
Supplemental information 11
Orders received 11
Total assets | Net assets | Shareholders' equity ratio | Net assets per share | |
3Q, Fiscal 2015 | Million yen | Million yen | % | Yen |
21,120 | 15,455 | 72.0 | 340.33 | |
Fiscal 2014 | 21,702 | 14,475 | 65.8 | 319.80 |
(Reference) Shareholders' equity 3Q, Fiscal 2015: 15,214 million yen Fiscal 2014: 14,270 million yen
(Percentages are year-on-year changes)
Net sales | Operating income | Ordinary income | Net income | Net income per share | |
Full year | Million yen % 35,250 2.4 | Million yen % 4,800 10.5 | Million yen % 4,830 11.7 | Million yen % 2,770 24.8 | Yen 61.96 |
(Note) Modification of the projected consolidated results announced most recently: No
(accumulated period for quarter)
The earnings forecast and statements concerning the future contained in these materials are based on information currently obtained by the Company and on certain premises the Company judges to be rational. The Company does not intend to guarantee their realization. Actual results may differ from forecasts due to various uncertain factors.
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