FY 2015 First Quarter (100 million yen)
|
4Q.FY2014 |
1Q.FY2015 |
Change% vs4Q.FY2014 |
1Q.FY2014 |
Change% vs1Q.FY2014 |
|
| Netsales | 3,541 | 3,256 | -8.1% | 3,291 | -1.1% |
| Glass Electronics Chemicals Ceramics/Other Elimination | 1,775
811 875 206 -125 |
1,691
730 785 139 -88 |
-4.7%
-9.9% -10.3% -32.6% – |
1,699
780 763 155 -106 |
-0.5%
-6.4% +2.9% -10.9% – |
| Operatingprofit | 197 | 159 | -19.0% | 128 | +24.3% |
| Glass Electronics Chemicals Ceramics/Other Elimination | 2
103 84 7 -0 |
20
87 60 –9 0 |
+761.3%
-15.4% -28.1% – – |
-13
94 51 -6 2 |
–
-7.3% +19.2% – – |
| Profitbeforetax | 144 | 105 | -26.9% | 135 | -21.9% |
| Profit for the period attributable to owners oftheparent |
75 |
46 |
-38.3% |
72 |
-35.8% |
| Earnings pershare (Yen) | 6.48 | 4.00 | -38.3% | 6.23 | -35.8% |
FY 2015 Full-Year Forecast (100 million yen)
| FY2014
(Jan. 1 through Dec. 31, 2014) |
FY2015e
(Jan. 1 through Dec. 31, 2015) |
|
| Netsales | 13,483 | 14,200 |
| Operatingprofit | 621 | 620 |
| Profit beforetax | 412 | 650 |
| Profit for the year attributable to ownersoftheparent | 159 | 350 |
| Cashdividendspershare(Yen) | 18 | 18 |
Major BS Account Headings and Indices (100 million yen)
| FY2014
(as of Dec.31, 2014) |
1Q. FY2015
(as ofMar. 31, 2015) |
Change% |
|
| Interest-bearingdebts | 4,993 | 4,680 | -6.3% |
| Equity | 11,805 | 11,874 | +0.6% |
| D/Eratio | 0.42 | 0.39 | -0.03 |
CAPEX / Depreciation & Amortization / R&D: Actual and Forecast (100 million yen)
|
1Q. FY2014 |
1Q.FY2015 |
Change% |
FY2014 |
FY2015e |
|
| CAPEX | 235 | 252 | +7.2% | 1,182 | 1,500 |
| Depreciation&Amortization | 341 | 338 | -0.8% | 1,372 | 1,500 |
| R&D | 115 | 100 | -13.1% | 448 | 450 |
Exchange rates, Crude Oil Price: Actual and Forecast
| FY2014 | FY2015 | ||||||||
| 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | ||
|
JPY/USD |
Average | 102.78 | 102.16 | 103.92 | 114.54 | 119.09 | 120.0* | ||
| Atterm | 102.92 | 101.36 | 109.45 | 120.55 | 120.17 | ||||
|
JPY/EUR |
Average | 140.79 | 140.07 | 137.76 | 143.07 | 134.18 | 140.0* | ||
| Atterm | 141.65 | 138.31 | 138.87 | 146.54 | 130.32 | ||||
| DubaiCrudeOil($/BBL) | $104.4 | $106.2 | $101.3 | $74.1 | $52.2 | $70.0* | |||
*Assumption for FY2015
