TV Asahi Released Consolidated Earnings Report for 3M Ended June 30
OREANDA-NEWS. August 2, 2012. 1. Consolidated Performance for the Three Months ended June 30, 2012 (April 1, 2012 - June 30, 2012)
(1) Consolidated Operating Results (percentages indicate year-on-year changes)
|
Net sales |
Operating income |
Recurring profit |
Net income | ||||
|
JPY million |
% |
JPY million |
% |
JPY million |
% |
JPY million |
% |
Three months ended June 30, 2012 |
63,919 |
11.5 |
5,156 |
81.1 |
5,942 |
57.1 |
3,330 |
52.8 |
Three months ended June 30, 2011 |
57,343 |
(1.8) |
2,847 |
20.3 |
3,781 |
14.8 |
2,180 |
54.8 |
Note: Comprehensive income: Three months ended June 30, 2012 JPY 2,529 million (20.3%) Three months ended June 30, 2011 JPY 2,101 million (—%)
|
Net income per share |
Diluted net income per share |
|
JPY |
JPY |
Three months ended |
3,315.97 |
|
June 30, 2012 |
- | |
Three months ended |
2,170.81 |
|
June 30, 2011 |
- |
(2) Consolidated Financial Position
|
Total assets |
Net assets |
Owners’ equity* ratio |
|
JPY million |
JPY million |
% |
June 30, 2012 |
319,322 |
249,893 |
76.8 |
March 31, 2012 |
318,519 |
248,531 |
76.5 |
*Owners’ equity= Net assets - Share purchase warrants - Minority interests
Note: Owners’ equity: June 30, 2012: JPY 245,258 million; March 31, 2012: JPY 243,820 million
|
Dividend per share | ||||
End-Q1 |
End-Q2 |
End-Q3 |
Year-end |
Annual total | |
|
JPY |
JPY |
JPY |
JPY |
JPY |
FYE March 31, 2012 |
- |
1,000.00 |
- |
1,000.00 |
2,000.00 |
FYE March 31, 2013 |
- |
|
|
|
|
Forecast for FYE March 31, 2013 |
|
1,000.00 |
- |
10.00 |
- |
Note: Revisions from the latest release of dividends forecasts: None
Effective October 1, 2012, TV Asahi Corporation will conduct a 1:100 share split. The forecast of the year-end per share dividend for the fiscal year ending March 31, 2013, is calculated taking the share split into consideration.
Without the share split, the total annual per-share dividend would be JPY 2,000.00 (End-Q2: JPY 1,000.00, Year-end:
JPY 1,000.00).
3. Forecast for the Fiscal Year ending March 31, 2013 (April 1, 2012 - March 31, 2013)
(percentages indicate year-on-year changes)
|
Net sales |
Operating income |
Recurring profit |
Net income |
Net income per share |
Six months ending Sept. 30. 2012 |
JPY million % 123,000 6.4 |
JPY million % 3,200 (23.8) |
JPY million % 4,200 (25.6) |
JPY million % 2,000 (39.5) |
JPY 19.91 |
FYE March 31. 2013 |
250,000 4.2 |
10,500 0.4 |
12,500 (4.8) |
7,700 2.7 |
76.66 |
Note: Revisions from the latest release of earnings forecasts: Yes
Effective October 1, 2012, TV Asahi Corporation will conduct a 1:100 share split. Forecasts of net income per share for the six months ending September 30, 2012, and for the fiscal year ending March 31, 2013, are calculated on the assumption that the share split was conducted on April 1, 2012.
(1) Changes in consolidation status of major subsidiaries during the term: none
(2) Accounting methods specific to quarterly consolidated financial statements: yes
(3) Changes in accounting principles, changes in accounting estimates, and retrospective restatement
1) Changes in accordance with amendments to accounting standards, etc.: none
2) Changes other than noted in 1) above: none
3) Changes in accounting estimates: none
4) Retrospective restatement: none (4) Shares outstanding (ordinary shares)
|
June 30, 2012 |
March 31, 2012 |
1) Number of shares outstanding (including treasury stock) |
1,006,000 |
1,006,000 |
2) Number of shares held in treasury |
1,582 |
1,582 |
|
Three months ended June 30, 2012 |
Three months ended June 30, 2011 |
3) Average number of shares outstanding during the term |
1,004,418 |
1,004,418 |
As of this report’s publication, an audit of the consolidated quarterly financial statements in accordance with
*Appropriate Use of Earnings Forecasts and Other Important Information
• The above forecasts are based on information available as of this report’s publication. Actual results may differ from forecasts due to changes in the business environment.
• TV Asahi Corporation intends to publish the supplementary material to quarterly financial results on its website on July 31, 2012.
For Reference: Non-Consolidated Forecast
1. Non-Consolidated Forecast for the Fiscal Year ending March 31, 2013 (April 1, 2012 - March 31, 2013)
(percentages indicate year-on-year changes)
|
Net sales |
Operating income |
Recurring profit |
Net income |
Net income per share |
Six months ending Sept. 30. 2012 |
JPY million % 106,300 8.5 |
JPY million % 1,100 (43.8) |
JPY million % 2,750 (0.2) |
JPY million % 1,650 1.3 |
JPY 16.40 |
FYE March 31. 2013 |
214,800 4.7 |
6,100 (0.0) |
8,000 11.4 |
5,200 21.5 |
51.69 |
Note: Revisions from the latest release of earnings forecasts: Yes
Effective October 1, 2012, TV Asahi Corporation will conduct a 1:100 share split. Non-Consolidated Forecasts of net income per share for the six months ending September 30, 2012, and for the fiscal year ending March 31, 2013, are calculated on the assumption that the share split was conducted on April 1, 2012.
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