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MAWSON RESOURCES LTD

Half-year Report

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RNS Number : 0943V
Maruwa Co Ld
31 October 2017
 

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 original Japanese document, the latter shall prevail.

 

Summary of Consolidated Financial Results

for the Six Months Ended September 30, 2017

(Based on Japanese GAAP)





October 31, 2017

Company name:

MARUWA CO., LTD.


Stock exchange listing:

Tokyo, Nagoya

Stock code:

5344

URL  http://www.maruwa-g.com/

Representative:

President and Representative Director

Sei Kanbe

Inquiries:

Director, General Manager of Administrative Division

Tamaki Nozoki

TEL  0561-51-0839

Scheduled date to file Quarterly Securities Report:

November 10, 2017

Scheduled date to commence dividend payments:

December 8, 2017

Preparation of supplementary material on quarterly financial results:

No


Holding of quarterly financial results meeting:

No


 


(Amounts less than one million yen are rounded down)

1. Consolidated financial results for the six months ended September 30, 2017 (from April 1, 2017 to September 30, 2017)

(1) Consolidated operating results (cumulative)

Percentages indicate year-on-year changes

 


Net sales

Operating profit

Ordinary profit

Profit attributable to owners of parent


Millions of yen

%

Millions of yen

%

Millions of yen

%

Millions of yen

%

Six months ended September 30, 2017

17,454

15.1

3,898

69.1

3,979

96.3

2,641

129.3

Six months ended September 30, 2016

15,159

4.1

2,304

56.6

2,026

40.1

1,151

35.2

 

 


Earnings per share

Diluted earnings per share


Yen

Yen

Six months ended September 30, 2017

213.78

-

Six months ended September 30, 2016

93.27

93.26

 

(2) Consolidated financial position


Total assets

Net assets

Equity ratio


Millions of yen

Millions of yen

%

As of September 30, 2017

54,204

46,246

85.3

As of March 31, 2017

50,593

43,317

85.6

 

 

2. Cash dividends

 


Annual dividends per share

1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Total


Yen

Yen

Yen

Yen

Yen

Year ended March 31, 2017

-

20.00

-

20.00

40.00

Year ending March 31, 2018

-

22.00




Year ending March 31, 2018 (Forecast)



-

22.00

44.00

 

3. Forecast of consolidated financial results for the year ending March 31, 2018 (from April 1, 2017 to March 31, 2018)


Percentages indicate year-on-year changes

 


Net sales

Operating profit

Ordinary profit

Profit attributable to owners of parent

Earnings per share


Millions of yen

%

Millions of yen

%

Millions of yen

%

Millions of yen

%

Yen

Full year

33,350

3.6

5,400

9.0

5,450

9.5

3,400

19.3

275.25

 



4. Notes

(1) Changes in significant subsidiaries during the six months ended September 30, 2017

(changes in specified subsidiaries resulting in the change in scope of consolidation):

No

 

(2) Application of special accounting methods for preparing quarterly consolidated financial statements:

No

 

(3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements

Changes in accounting policies due to revisions to accounting standards and other regulations:

No

Changes in accounting policies due to other reasons:

No

Changes in accounting estimates:

No

Restatement of prior period financial statements:

No

 

(4) Number of issued shares (common shares)

Total number of issued shares at the end of the period (including treasury shares)


As of September 30, 2017

12,372,000

 shares

As of March 31, 2017

12,372,000

 shares

Number of treasury shares at the end of the period


As of September 30, 2017

702

 shares

As of March 31, 2017

19,629

 shares

Average number of shares during the period (cumulative from the beginning of the fiscal year)


Six months ended September 30, 2017

12,358,376

 shares

Six months ended September 30, 2016

12,350,930

 shares

 



Quarterly consolidated financial statements

Consolidated balance sheets



(Thousands of yen)


As of March 31, 2017

As of September 30, 2017

Assets



Current assets



Cash and deposits

18,027,046

19,626,530

Notes and accounts receivable - trade

8,736,607

9,193,871

Electronically recorded monetary claims - operating

503,710

637,554

Merchandise and finished goods

2,222,216

2,362,829

Work in process

1,400,373

1,645,636

Raw materials and supplies

3,249,129

3,506,801

Deferred tax assets

321,655

355,623

Other

755,238

731,646

Allowance for doubtful accounts

(2,850)

(2,713)

Total current assets

35,213,127

38,057,780

Non-current assets



Property, plant and equipment



Buildings and structures

10,073,489

10,782,828

Accumulated depreciation

(5,731,785)

(5,956,172)

Buildings and structures, net

4,341,703

4,826,655

Machinery, equipment and vehicles

18,213,958

19,017,403

Accumulated depreciation

(14,338,009)

(14,912,757)

Machinery, equipment and vehicles, net

3,875,948

4,104,645

Land

3,668,726

3,684,420

Construction in progress

679,005

501,444

Other

3,590,735

3,909,048

Accumulated depreciation

(3,029,884)

(3,259,449)

Other, net

560,851

649,598

Total property, plant and equipment

13,126,235

13,766,765

Intangible assets



Goodwill

20,740

6,913

Other

278,983

276,651

Total intangible assets

299,723

283,564

Investments and other assets

1,954,773

2,096,380

Total non-current assets

15,380,733

16,146,709

Total assets

50,593,860

54,204,490



 



(Thousands of yen)


As of March 31, 2017

As of September 30, 2017

Liabilities



Current liabilities



Notes and accounts payable - trade

3,503,852

2,280,814

Electronically recorded obligations - operating

-

1,352,046

Current portion of long-term loans payable

22,800

-

Income taxes payable

1,024,872

1,284,413

Provision for bonuses

458,385

521,026

Provision for directors' bonuses

27,500

7,000

Other

1,726,211

1,897,124

Total current liabilities

6,763,623

7,342,424

Non-current liabilities



Deferred tax liabilities

187,311

290,990

Provision for environmental measures

13,526

13,526

Other

312,136

311,443

Total non-current liabilities

512,973

615,960

Total liabilities

7,276,596

7,958,385

Net assets



Shareholders' equity



Capital stock

8,646,720

8,646,720

Capital surplus

11,948,946

11,996,407

Retained earnings

24,022,962

26,417,905

Treasury shares

(42,051)

(2,129)

Total shareholders' equity

44,576,578

47,058,904

Accumulated other comprehensive income



Valuation difference on available-for-sale securities

121,179

164,837

Foreign currency translation adjustment

(1,380,493)

(977,637)

Total accumulated other comprehensive income

(1,259,314)

(812,799)

Total net assets

43,317,263

46,246,104

Total liabilities and net assets

50,593,860

54,204,490

 



Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative)

Consolidated statements of income (cumulative)



(Thousands of yen)


Six months ended

September 30, 2016

Six months ended

September 30, 2017

Net sales

15,159,536

17,454,887

Cost of sales

9,443,728

9,994,317

Gross profit

5,715,808

7,460,570

Selling, general and administrative expenses

3,411,175

3,562,454

Operating profit

2,304,633

3,898,116

Non-operating income



Interest income

14,462

12,810

Rent income

35,769

38,832

Foreign exchange gains

-

39,693

Other

31,841

14,276

Total non-operating income

82,073

105,612

Non-operating expenses



Interest expenses

1,158

7

Foreign exchange losses

314,066

-

Rent expenses on real estate for investments

21,994

20,089

Other

22,606

4,115

Total non-operating expenses

359,826

24,212

Ordinary profit

2,026,880

3,979,516

Extraordinary income



Gain on sales of non-current assets

14

7,760

Total extraordinary income

14

7,760

Extraordinary losses



Loss on sales and retirement of non-current assets

7,696

55,620

Loss on liquidation of business

234,082

73,106

Other

2,600

-

Total extraordinary losses

244,379

128,726

Profit before income taxes

1,782,515

3,858,550

Income taxes - current

614,075

1,163,720

Income taxes - deferred

16,453

52,839

Total income taxes

630,528

1,216,560

Profit

1,151,986

2,641,990

Profit attributable to owners of parent

1,151,986

2,641,990

 



Consolidated statements of comprehensive income (cumulative)



(Thousands of yen)


Six months ended

September 30, 2016

Six months ended

September 30, 2017

Profit

1,151,986

2,641,990

Other comprehensive income



Valuation difference on available-for-sale securities

9,306

43,658

Foreign currency translation adjustment

(1,211,262)

402,856

Total other comprehensive income

(1,201,956)

446,514

Comprehensive income

(49,969)

3,088,505

Comprehensive income attributable to



Comprehensive income attributable to owners of parent

(49,969)

3,088,505

 



Consolidated statements of cash flows



(Thousands of yen)


Six months ended

September 30, 2016

Six months ended

September 30, 2017

Cash flows from operating activities



Profit before income taxes

1,782,515

3,858,550

Depreciation

884,636

864,388

Loss on liquidation of business

234,082

73,106

Amortization of goodwill

101,337

13,827

Increase (decrease) in allowance for doubtful accounts

54,750

196

Loss (gain) on sales and retirement of non-current assets

7,681

47,859

Interest and dividend income

(16,694)

(15,439)

Foreign exchange losses (gains)

333,564

(1,986)

Decrease (increase) in notes and accounts receivable - trade

(24,322)

(482,552)

Decrease (increase) in inventories

(386,375)

(590,714)

Increase (decrease) in notes and accounts payable - trade

(181,560)

(160,228)

Other, net

51,356

272,781

Subtotal

2,840,971

3,879,788

Interest and dividend income received

18,542

15,439

Interest expenses paid

(628)

(7)

Income taxes paid

(535,654)

(908,579)

Net cash provided by (used in) operating activities

2,323,231

2,986,641

Cash flows from investing activities



Net decrease (increase) in time deposits

522,397

(87,882)

Purchase of property, plant and equipment

(1,055,212)

(1,079,555)

Proceeds from sales of property, plant and equipment

15

14,054

Purchase of investment securities

(1,909)

(1,996)

Purchase of intangible assets

(23,432)

(12,545)

Proceeds from sales of intangible assets

120,000

-

Purchase of shares of subsidiaries

-

(24,003)

Other, net

(1,982)

(2,188)

Net cash provided by (used in) investing activities

(440,125)

(1,194,118)

Cash flows from financing activities



Repayments of long-term loans payable

(163,893)

(22,800)

Purchase of treasury shares

(326)

(51,066)

Proceeds from sales of treasury shares

5,725

-

Cash dividends paid

(234,649)

(247,047)

Net cash provided by (used in) financing activities

(393,143)

(320,913)

Effect of exchange rate change on cash and cash equivalents

(269,944)

39,770

Net increase (decrease) in cash and cash equivalents

1,220,018

1,511,379

Cash and cash equivalents at beginning of period

14,540,570

17,834,008

Cash and cash equivalents at end of period

15,760,588

19,345,387

 

 


This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
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