Consolidated Results for the Second Quarter Ended September 30, 2014 (IFRS basis)

 

- TOKYO, Japan, October 31, 2014 -

Consolidated Financial Highlights

Quarterly Condensed Consolidated Statement of Comprehensive Income

  Millions of yen Change Thousands of U.S. dollars
Six months ended
September 30
Six months ended September 30, 2014
2013 2014
Revenue ¥471,371 ¥512,807 8.8% $4,685,308
Business profit (Note) 33,570 50,910 51.7% 465,144
Profit from operating activities 30,433 78,582 158.2% 717,971
Profit before tax 29,523 80,618 173.1% 736,573
Profit for the period 19,897 65,684 230.1% 600,127
Profit for the period attributable
to owners of the parent company
19,844 65,587 230.5% 599,241
Total comprehensive income for the period ¥35,574 ¥87,302 145.4% $797,642
Basic earnings per share
(in ¥1, $1 unit)
¥110.93 ¥366.63   $3.35
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
September 30,
2014
September 30,
2014
Total assets ¥908,890 ¥963,874 $8,806,523
Total equity 364,757 445,341 4,068,899
Equity attributable to owners of
the parent company
¥362,371 ¥442,786 $4,045,555
Equity attributable to owners of
the parent company ratio (%)
39.9% 45.9% 45.9%

Quarterly Condensed Consolidated Statements of Cash Flows

Millions of yen Change Thousands of U.S. dollars
Six months ended September 30 Six months ended September 30,2014
2013 2014
Net cash provided by (used in) operating activities ¥37,586 ¥39,243 4.4% $358,547
Net cash provided by (used in) investing activities (20,831) (24,041) -% (219,652)
Net cash provided by (used in) financing activities (11,015) (19,000) -% (173,595)
Cash and cash equivalents at end of period ¥195,069 ¥214,470 9.9% $1,959,524

Notes

  1. Quarterly Condensed Consolidated Financial Statements were disclosed according to IFRS from the 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 ¥109.45 = U.S.$1 as of September 30, 2014 has been used for the purpose of presentation.

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