This filing was originally prepared and published by the company in Japanese as it contained timely disclosure information to be submitted to the Tokyo Stock Exchange (1st section). The English translation is for your reference only. To the extent there is any discrepancy between this English translation and the original Japanese filing, the Japanese filing will prevail. The following financial information was prepared in accordance with generally accepted accounting principles in Japan (JGAAP).
Financial Results (Consolidated) for Q1-Q2(Cumulative) of FY2017Corporate Name: ValueCommerce Co., Ltd. Listed: TSE 1st section
July 26, 2017
Ticker Symbol: 2491 URL: http://www.valuecommerce.com/en/ Representative: Representative Director, President and CEO (Name) Jin Kagawa
Contact person: Director of the Board, CFO (Name) Masatomo Endo TEL: 81 3 6438 6860
Scheduled date of commencement of dividend payment: -
Scheduled date of filing the securities report: August 9, 2017
Results supplementary materials to be created: Yes Scheduled date of an explanatory presentation to investors: Yes
(Amounts less than one million yen rounded down)
- Consolidated Operating Results for the Second Quarter of FY2017 (Jan 1 to June. 30, 2017)
Consolidated Operating Results (Percentage figures refer to comparisons with the previous fiscal year)
Revenue
Operating income
Ordinary income
Net income attributable to owners of the parent
Q1-Q2(cumulative) FY2017
Million Yen
%
Million Yen
%
Million Yen
%
Million Yen
%
7,984
(12.9)
899
104.4
909
84.0
452
196.7
Q1-Q2(cumulative)
FY2016
9,164
13.3
440
(42.8)
494
(43.5)
152
(73.2)
(Note) Comprehensive income: Second quarter ended June 30, 2017 : 588 million yen, 163.2%
Basic EPS
(Earnings per share)
Diluted EPS (Diluted
Earnings per share)
Q1-Q2(cumulative) FY2017
Yen
Yen
14.05
14.04
Q1-Q2(cumulative) FY2016
4.59
-
Second quarter ended June 30, 2016 : 223 million yen, (62.3)%
(Note) Diluted earnings per share is not presented for the second quarter of FY2016 because there were no potentially dilutive shares.
Consolidated Financial Positions
Total assets
Net assets
Equity ratio
Book-value per share
As of June 30, 2017
Million Yen
Million Yen
%
Yen
10,629
6,540
61.2
202.52
As of December 31, 2016
9,984
6,163
61.3
188.02
(Reference) Owners' equity: As of June30, 2017 : 6,506 million yen
As of December 31, 2016 : 6,118 million yen
Dividends
Dividend per share
Q1
Q2
Q3
Q4
Total
FY2016
Yen
Yen
Yen
Yen
Yen
―
2.00
―
2.00
4.00
FY2017
―
3.00
FY2017 (Forecast)
―
4.00
7.00
(Note) Revisions to dividends forecast published most recently: No
- Consolidated Operating Forecast for the Fiscal Year Ended Dec. 31, 2017 (Jan. 1 to Dec. 31, 2017)
(Percentage figures refer to comparisons with the previous fiscal year)
Revenue
Operating income
Ordinary income
Net income attributable to owners of the parent
Basic EPS (Earnings per share)
FY2017
Million Yen
%
Million Yen
%
Million
Yen
%
Million
Yen
%
Yen
15,600
(10.9)
1,100
19.2
1,100
9.8
710
106.0
22.08
(Note) Revisions to operating forecast published most recently: No
※ Notes
Significant changes in scope of consolidation during this year: No
Application of specific accounting treatment to the preparation of quarterly consolidated financial statements: No
1.
Changes in accounting policies due to amendment of accounting standards, etc.
:
No
2.
Changes in accounting policies other than 1.
:
No
3.
Changes in accounting estimates
:
No
4.
Retrospective restatement
:
No
Changes in accounting policies and accounting estimates, retrospective restatement
1. Common s
tock (including treasury stock)
34,471,000 shares (as of June. 30, 2017)
34,471,000 shares (as of Dec. 31, 2016)
2. Treasury s
tock
2,344,400 shares (as of June. 30, 2017)
1,930,700 shares (as of Dec. 31, 2016)
3. Average num
ber of shares issued (cumulative period)
32,183,100 shares (average during Jan. 1 to June. 30, 2017)
33,228,770 shares (average during Jan. 1 to June. 30, 2016)
Number of shares issued (Common stock)
Quarterly review
This outline of quarterly consolidated financial statements is not subject to the quarterly review.
Note on proper use of the financial forecasts and other special notes (Note on future descriptions)
This filing contains future description such as financial outlook. They are based on information currently available to the company and on certain assumptions we deem reasonable. They are not intended to constitute the company's guarantee that the outlook and description will be realized. The actual results may differ materially from those described in this filing due to various factors.
(Method to reach supplementary materials)
The supplementary materials on financial results will be posted on the company's website.
ValueCommerce Co. Ltd. published this content on 26 July 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 26 July 2017 10:10:13 UTC.
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