Company Name: KOITO MANUFACTURING CO., LTD.
Stock Listing: First Section, Tokyo Stock Exchange
Code Number: 7276
URL: http://www.koito.co.jp
Representative Director: Hiroshi Mihara, President
Inquiries: Hideo Yamamoto, Director and Managing Corporate Officer
Tel: +81-3-3443-7111
Filing of Quarterly Securities Report: February 2, 2017
Scheduled Payment of Dividends: - Supplementary explanatory materials prepared: None Explanatory meeting: None
(¥ millions are rounded down)
- Consolidated Results for the Third Quarter of Fiscal 2017 (April 1, 2016 to December 31, 2016)
Consolidated Operating Results (¥ millions; percentage figures represent year-on-year changes)
Third Quarter
Net sales
Operating income
Recurring profit
Profit attributable to owners of parent
Fiscal 2017
603,143 1.2%
63,581 14.3%
66,009 14.1%
39,938 34.3%
Fiscal 2016
595,914 18.7%
55,613 31.0%
57,877 28.2%
29,733 13.3%
Note: Comprehensive income or loss: December 31, 2016: ¥ 49,405 million (118.1%), December 31, 2015: ¥ 22,647 million (△58.9%)
Third Quarter
Net income per share (¥)
Net income
per share (diluted) (¥)
Fiscal 2017
248.54
248.44
Fiscal 2016
185.03
184.99
Consolidated Financial Position (¥ millions)
Total assets
Net assets
Equity ratio (%)
Net assets per share (¥)
December 31, 2016
634,087
367,551
51.1
2,015.13
March 31, 2016
588,683
329,671
48.6
1,780.94
Note: Equity: December 31, 2016: ¥ 323,818 million, March 31, 2016: ¥ 286,185 million
- Dividends
Dividend per share (¥)
First Quarter
Second Quarter
Third Quarter
Year End
Full Year
Fiscal 2016
-
16.00
-
20.00
36.00
Fiscal 2017
-
20.00
-
Fiscal 2017 (forecast)
-
-
Notes: 1. Revisions to recent dividend forecasts: None
2. The dividend record date is March 31, as prescribed by KOITO's Articles of Incorporation; the dividend forecast for the March 31, 2017 is currently undecided.
3. Forecast of Consolidated Results for Fiscal 2017 (April 1, 2016 to March 31, 2017)(¥ millions; percentage figures represent year-on-year changes)
Net sales
Operating income
Recurring profit
Profit attributable to owners of parent
Net income per share (¥)
Full year
824,000
1.3%
89,000
8.2%
92,000
9.1%
55,000
18.8%
342.27
Note: Revisions to recent consolidated business forecasts: Yes
*NotesChanges to important subsidiaries during the third quarter (changes in specified subsidiaries resulting in revised scope of consolidation): Yes
Newly included: 1 company
(Company name) NAL do Brasil Indústria e Comércio de Componentes de Iluminação Ltda.
Excluded: -
(Note) For details, please refer to (1) Changes in Important Subsidiaries during the Third Quarter under 2. Summary Information (Notes) on page 4 of the supplementary materials.
Application of special accounting methods in the preparation of quarterly consolidated financial statements: None
Changes in accounting principles, accounting estimates and restatements
①Changes in accounting policies in conjunction with revisions to accounting standards: Yes
②Other changes: None
③Changes in accounting estimates: None
④Restatements: None
(Note) For details, please refer to (3) Changes in Accounting Principles, Accounting Estimates and Restatements under
2. Summary Information (Notes) on page 4 of the supplementary materials.
Number of shares issued (common stock)
Fiscal 2017, 3Q | 160,789,436 | Fiscal 2016 | 160,789,436 |
Fiscal 2017, 3Q | 95,731 | Fiscal 2016 | 95,649 |
Fiscal 2017, 3Q | 160,693,751 | Fiscal 2016, 3Q | 160,693,950 |
①Number of shares issued (including treasury stock):
②Number of treasury stock:
③Average number of stock during the third quarter:
*Explanations concerning status of quarterly review procedures
This quarterly earnings report is not subject to the review procedures for quarterly reporting based on the Financial Instruments and Exchange Act. At the time of issue of this report, the review procedures for quarterly reporting based on the Financial Instruments and Exchange Act were being carried out.
《 For Reference Only 》
Forecasts of Non-consolidated Results for Fiscal 2017 (April 1, 2016 to March 31, 2017)(¥ millions; percentage figures represent year-on-year changes)
Net sales | Operating income | Recurring profit | Net income | Net income per share (¥) | |
Full year | 297,000 9.7% | 28,000 30.0% | 44,000 19.0% | 31,000 42.2% | 192.91 |
Note: Revisions to recent non-consolidated business forecasts: Yes
*Explanations concerning proper use of business forecasts and other noteworthy matters
The above forecasts are based on information available, and certain assumptions that are judged to be reasonable, at the time of the release of this report. KOITO is not promising that the Company will achieve these forecasts. Actual results could differ from forecasts due to a variety of factors.
Koito Manufacturing Co. Ltd. published this content on 26 January 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 26 January 2017 07:18:04 UTC.
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