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MAWSON RESOURCES LTD

1st Quarter Results

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RNS Number : 2015H
Maruwa Co Ld
30 July 2019
 

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 Three Months Ended June 30, 2019

(Based on Japanese GAAP)





July 30, 2019

Company name:

MARUWA CO., LTD.


Stock exchange listing:

Tokyo, Nagoya

Stock code:

5344

URL  https://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:

August 9, 2019

Scheduled date to commence dividend payments:

-

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 three months ended June 30, 2019 (from April 1, 2019 to June 30, 2019)

(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

%

Three months ended June 30, 2019

10,382

11.3

2,233

8.9

2,203

(2.1)

1,515

0.4

Three months ended June 30, 2018

9,329

14.1

2,051

22.8

2,250

36.1

1,509

40.0

 

 


Earnings per share

Diluted earnings per share


Yen

Yen

Three months ended June 30, 2019

122.82

-

Three months ended June 30, 2018

122.11

-

 

(2) Consolidated financial position


Total assets

Net assets

Equity ratio


Millions of yen

Millions of yen

%

As of June 30, 2019

63,899

55,683

87.1

As of March 31, 2019

64,627

54,954

85.0

 

 

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, 2019

-

24.00

-

24.00

48.00

Year ending March 31, 2020

-





Year ending March 31, 2020 (Forecast)


26.00

-

26.00

52.00

 

3. Forecast of consolidated financial results for the year ending March 31, 2020 (from April 1, 2019 to March 31, 2020)


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

Six months ending

September 30, 2019

18,000

(7.5)

3,450

(21.9)

3,450

(27.4)

2,350

(27.3)

190.39

Full year

38,000

(7.8)

7,800

(18.4)

7,800

(21.4)

5,300

(21.7)

429.39

 



4. Notes

(1) Changes in significant subsidiaries during the three months ended June 30, 2019

(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 June 30, 2019

12,372,000

 shares

As of March 31, 2019

12,372,000

 shares

Number of treasury shares at the end of the period


As of June 30, 2019

39,958

 shares

As of March 31, 2019

28,920

 shares

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


Three months ended June 30, 2019

12,337,951

 shares

Three months ended June 30, 2018

12,362,225

 shares

 



 

Quarterly consolidated financial statements

Consolidated balance sheets



(Thousands of yen)


As of March 31, 2019

As of June 30, 2019

Assets



Current assets



Cash and deposits

22,627,403

24,009,846

Notes and accounts receivable - trade

10,266,096

9,218,219

Electronically recorded monetary claims - operating

1,476,219

1,428,183

Merchandise and finished goods

3,161,672

2,871,123

Work in process

2,337,293

2,461,798

Raw materials and supplies

4,277,629

4,228,231

Other

1,430,685

671,856

Allowance for doubtful accounts

(1,920)

(2,515)

Total current assets

45,575,080

44,886,743

Non-current assets



Property, plant and equipment



Buildings and structures

12,583,053

12,527,072

Accumulated depreciation

(6,512,559)

(6,562,438)

Buildings and structures, net

6,070,494

5,964,634

Machinery, equipment and vehicles

20,957,313

20,995,920

Accumulated depreciation

(16,322,648)

(16,286,892)

Machinery, equipment and vehicles, net

4,634,664

4,709,027

Land

4,003,430

3,995,988

Construction in progress

813,830

1,046,759

Other

4,615,622

4,570,456

Accumulated depreciation

(3,790,482)

(3,778,117)

Other, net

825,140

792,338

Total property, plant and equipment

16,347,560

16,508,748

Intangible assets



Goodwill

249,423

236,061

Other

283,871

284,147

Total intangible assets

533,294

520,208

Investments and other assets

2,171,586

1,983,749

Total non-current assets

19,052,442

19,012,706

Total assets

64,627,522

63,899,450



 



(Thousands of yen)


As of March 31, 2019

As of June 30, 2019

Liabilities



Current liabilities



Notes and accounts payable - trade

2,827,288

2,627,926

Electronically recorded obligations - operating

1,704,169

1,362,963

Income taxes payable

1,590,551

537,266

Provision for bonuses

627,985

377,209

Provision for bonuses for directors (and other officers)

63,000

3,500

Other

2,047,119

2,482,880

Total current liabilities

8,860,114

7,391,747

Non-current liabilities



Deferred tax liabilities

452,364

459,013

Other

360,543

364,771

Total non-current liabilities

812,907

823,785

Total liabilities

9,673,021

8,215,533

Net assets



Shareholders' equity



Share capital

8,646,720

8,646,720

Capital surplus

11,994,350

11,992,492

Retained earnings

35,249,658

36,468,844

Treasury shares

(188,864)

(238,097)

Total shareholders' equity

55,701,864

56,869,960

Accumulated other comprehensive income



Valuation difference on available-for-sale securities

117,622

115,835

Foreign currency translation adjustment

(864,986)

(1,301,878)

Total accumulated other comprehensive income

(747,363)

(1,186,043)

Total net assets

54,954,500

55,683,917

Total liabilities and net assets

64,627,522

63,899,450

 



 

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

Consolidated statements of income (cumulative)



(Thousands of yen)


Three months ended

June 30, 2018

Three months ended

June 30, 2019

Net sales

9,329,907

10,382,863

Cost of sales

5,315,196

6,108,659

Gross profit

4,014,710

4,274,204

Selling, general and administrative expenses

1,963,094

2,040,244

Operating profit

2,051,616

2,233,960

Non-operating income



Interest income

5,030

13,782

Rental income

19,681

24,225

Foreign exchange gains

150,284

-

Other

44,964

7,641

Total non-operating income

219,961

45,649

Non-operating expenses



Rent expenses on real estate for investments

13,679

12,773

Foreign exchange losses

-

54,410

Other

7,812

9,159

Total non-operating expenses

21,491

76,344

Ordinary profit

2,250,085

2,203,265

Extraordinary income



Gain on sales of non-current assets

473

222

Gain on sales of investment securities

3,458

-

Total extraordinary income

3,932

222

Extraordinary losses



Loss on sales and retirement of non-current assets

1,576

6,218

Total extraordinary losses

1,576

6,218

Profit before income taxes

2,252,442

2,197,269

Income taxes - current

452,742

493,666

Income taxes - deferred

290,082

188,183

Total income taxes

742,824

681,849

Profit

1,509,618

1,515,419

Profit attributable to owners of parent

1,509,618

1,515,419

 



 

Consolidated statements of comprehensive income (cumulative)



(Thousands of yen)


Three months ended

June 30, 2018

Three months ended

June 30, 2019

Profit

1,509,618

1,515,419

Other comprehensive income



Valuation difference on available-for-sale securities

(1,460)

(1,787)

Foreign currency translation adjustment

(71,296)

(436,892)

Total other comprehensive income

(72,756)

(438,679)

Comprehensive income

1,436,861

1,076,740

Comprehensive income attributable to



Comprehensive income attributable to owners of parent

1,436,861

1,076,740

 

 


This information is provided by RNS, the news service of the London Stock Exchange. RNS is approved by the Financial Conduct Authority to act as a Primary Information Provider in the United Kingdom. Terms and conditions relating to the use and distribution of this information may apply. For further information, please contact [email protected] or visit www.rns.com.
 
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