SANIX INCORPORATED : Consolidated Financial Summary for the 1 quarters ended June 30, 2017 Financial Summary(519KB) / IR Material(1,690KB)

SANIX INCORPORATED‌‌

Summary of Consolidated Financial Statements For the First Quarter Ended June 30, 2017 [Japanese Standards]

The financial figures in this document are based on Japanese Accounting Standards and accompanying laws. Amounts are rounded off to 1 decimal place. This document is an English translation of the Japanese-language original.

Stock Listed:	Tokyo Stock Exchange First Section, Fukuoka Stock Exchange
Code No;	4651
URL:	http://sanix.jp
President and CEO:	Hiroshi Munemasa
Contact:	Kozo Inoue, Director, Management Corporate Officer, General Manager of Administration Division, General Manager of Management & Planning Division

Consolidated Financial Statements for the First Quarter ended June 30, 2017 SANIX INCORPORATED 1. Business Results - Operating results for the First Quarter ended June 30, 2017 (April 1, 2017 to June 30, 2017)

1. Consolidated Operating Results

   (In Millions of Yen)
   First Quarter
   From April 1 to June 30
   FY2017	%change	FY2016	%change
   Net Sales······························································	12,098	6.5%	11,358	(27.6%)
   Operating Income ··················································	396	－	(446)	－
   Ordinary Income ····················································	292	－	(368)	－
   Net Income ···························································	209	－	(621)	－
   Net Income per Share (¥) ········································	¥4.38	－	(¥13.01)	－
   Net Income per Share, Diluted(¥)······························	－	－	－	－
   (Note) Comprehensive Income ································	222	－	(758)	－

2. Consolidated Financial Position

(In Millions of Yen)
As of June 30	As of March 31
FY2017	FY2016
Total Assets···························································	29,845	31,645
Net Assets ····························································	3,068	2,845
Shareholders' Equity Ratio (%) ·······························	10.2%	8.9%
Net assets per share(¥)···········································	¥63.49	¥58.86
(Reference) Equity Capital·······································	3,035	2,813

2. Dividends

Quarterly Period
1st Quarter	2nd Quarter	3rd Quarter	4th Quarter	Annual
(Dividends per Share)
FY2016 ended June 30, 2016································	0.00	0.00	0.00	0.00	0.00
FY2017 ended June 30, 2017································	0.00
FY2017 ended March 31, 2018 (Forecast)···············	0.00	0.00	0.00	0.00

3. Forecasts for Consolidated Business Results (April 1, 2017 to March 31, 2018)

(In Millions of Yen)
Fiscal Year 2017
From April 1 to March 31
Second Half	%change	Full Year	%change
Net Sales······························································	23,656	0.0%	47,680	(6.4%)
Operating Income ··················································	80	(22.7%)	1,210	16.7%
Ordinary Income ····················································	0	－	1,090	20.2%
Net Income ···························································	(100)	－	810	94.7%
Net Income per Share (¥) ········································	(¥2.09)	¥16.94

* Notes

1. Changes in significant subsidiaries during the period

   (Change in scope of consolidations resulting from change in subsidiaries): None Number of subsidiaries newly consolidated －

   Name of subsidiaries newly consolidated －Number of subsidiaries excluded from consolidation －Name of subsidiaries excluded from consolidation －

2. Adoption of special quarterly accounting methods: None

3. Changes in accounting policies and accounting estimates retrospective restatement

   ⅰ) Changes in accounting policies based on revisions of accounting standard: None

   ⅱ) Changes in accounting policies other than ones based on revisions of accounting standard: None

   ⅲ) Changes in accounting estimates: None

   ⅳ) Retrospective restatement: None

4. Number of Issued and Outstanding Shares (Common Stock)

(Shares)
End of term
June 30, 2017	March 31, 2017
Number of issued and outstanding shares ,end of period (including treasury stock)	48,919,396	48,919,396
Number of treasury stock ,end of period······························································	1,113,718	1,113,668
Average number of shares during the fiscal term··················································	47,805,715	* 47,805,897

* June 30, 2016

• This summary of financial statements is exempt from audit procedure required by Financial instruments and Exchange Act.

• Note to ensure appropriate use of forecasts:

Forecasts in this document are based on assumptions, prospects and plans as of the date of this document. Actual results may differ significantly from these forecasts, due to various factors affecting the Company's business performance, such as change in economical conditions. For details of these assumptions, prospects and plans, and for notes appropriate use of forecasts for the business results, please see page 2 of the Attachment.