Consolidated Results for the First Quarter Ended June 30, 2014 (IFRS basis)

 

- TOKYO, Japan, July 31, 2014 -

Consolidated Financial Highlights

Quarterly Condensed Consolidated Statement of Comprehensive Income

  Millions of yen Change Thousands of U.S. dollars
Three months ended
June 30
Three months ended June 30,2014
2013 2014
Revenue ¥220,004 ¥246,258 10.9% $2,429,538
Business profit (Note) 9,672 23,510 143.1% 231,945
Profit from operating activities 7,345 54,620 643.6% 538,871
Profit before tax 6,512 54,742 740.6% 540,074
Profit for the period 4,982 46,597 835.2% 459,717
Profit for the period attributable to owners of the parent company 5,013 46,591 829.3% 459,668
Total comprehensive income for the period ¥17,091 ¥47,363 177.1% $467,275
Basic earnings per share
(in ¥1, $1 unit)
¥28.03 ¥260.45 $2.57
Diluted earnings per share
(in ¥1, $1 unit)
- - -

(Note) Business profit is calculated by subtracting Cost of sales and Selling, general and administrative expenses from Revenue.

Quarterly Condensed Consolidated Statement of Financial Position

  Millions of yen Thousands of U.S. dollars
March 31, 2014 June 30, 2014 June 30, 2014
Total assets ¥908,890 ¥903,669 $8,915,440
Total equity 364,757 405,405 3,999,654
Equity attributable to owners of the parent company ¥362,371 ¥403,146 $3,977,367
Equity attributable to owners of the parent company ratio (%) 39.9% 44.6% 44.6%

Quarterly Condensed Consolidated Statements of Cash Flows

  Millions of yen Change Thousands of U.S. dollars
Three months ended
June 30
Three months ended June 30,2014
2013 2014
Net cash provided by (used in) operating activities ¥15,126 ¥15,623 3.3% $154,133
Net cash provided by (used in) investing activities (9,185) (11,290) -% (111,385)
Net cash provided by (used in) financing activities (4,755) (13,146) -% (129,696)
Cash and cash equivalents at end of period ¥190,688 ¥200,989 5.4% $1,982,922

Notes

  1. Quarterly Condensed Consolidated Financial Statements were disclosed according to IFRS from three months ended June 30, 2014.
  2. Figures in 'Change' column are comparisons with the same period of the previous year.
  3. Diluted earnings per share is presented only if there are dilutive factors present.
  4. Equity attributable to owners of the parent company is equity excluding non-controlling interest in subsidiaries.
  5. U.S. dollar amounts are included solely for the convenience of readers. These translations should not be construed as representations that the yen amounts actually represent, or have been or could be converted into U.S. dollars at that or any other rate. The rate of 101.36 = U.S.$1 as of June 30, 2014 has been used for the purpose of presentation.

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