FY11_3Qe.pdf

FY11_3Qe.pdf - C I T I Z E N H O L D I N G S 1 Consolidated...

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C I T I Z E N H O L D I N G S 1 Consolidated Financial Statements for the Nine Months Ended December 31, 2011 These financial statements have been prepared for reference only in accordance with accounting principles and practices generally accepted in Japan. All figures in these statements which are less than 1 million yen have been rounded down. (English translation) February 9, 2012 CITIZEN HOLDINGS CO., LTD. Listings: First section of Tokyo Stock Exchange Code No.: 7762 (URL ) Representative: Mitsuyuki Kanamori, President and CEO Contact: Toshio Tokura, Managing Director Tel: +81 -42 -468 -4934 Scheduled release of fiscal 2011 Quarterly Business Report: February 13, 2012 Scheduled start of dividend payment: - 1. Results for the Nine months ended December 31, 2011 (From April 1, 2011 to December 31, 2011) (1) Consolidated operating results (Percentages represent changes over the corresponding period of the previous fiscal year) Net sales Operating income Ordinary income Net income Millions of yen % Millions of yen % Millions of yen % Millions of yen % Nine months ended December 31, 2011 212,282 1.7 14,186 4.6 13,263 4.1 6,757 8.0 Nine months ended December 31, 2010 215,953 13.1 14,863 109.8 12,744 62.1 7,342 92.2 Note: Comprehensive Income: As of December 31, 2011: ¥ 236million(-%) As of December 31, 2010: ¥ 784million(-%) Earnings per share Fully diluted earnings per share Yen Yen Nine months ended December 31, 2011 20.86 - Nine months ended December 31, 2010 22.84 - (2) Consolidated financial position Total assets Net assets Equity ratio Millions of yen Millions of yen % Nine months ended December 31, 2011 331,253 181,774 54.5 March 31, 2011 330,321 184,132 55.4 Reference: Shareholders’ Equity: As of December 31, 2011: ¥ 180,517million As of March 31, 2011: ¥ 182,850million 2. Dividends Dividends per share Record date First quarter Second quarter Third quarter Year-end Full year (Yen) (Yen) (Yen) (Yen) (Yen) March 31,2011 - 3.50 - 3.50 7.00 March 31,2012 - 4.00 - March 31,2012 (Estimate) 4.00 8.00 Note: Revision of dividend forecast for quarter in review: None 3. Projected Consolidated Results for the Year ending March 31, 2012 (Percentages represent changes over the corresponding period of the previous fiscal year) Net sales Operating income Ordinary income Net income Earnings per share (Millions of yen) % (Millions of yen) % (Millions of yen) % (Millions of yen) % (yen) Full Year 278,500 2.3 16,000 4.2 14,500 2.0 7,000 36.6 21.60 Note: Revision of consolidated forecasts for quarter in review: Yes
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C I T I Z E N H O L D I N G S 2 4. Others (1) Changes in significant subsidiaries during this period: None (2) Adoption of simplified accounting methods and special accounting methods: None (3) Changes of accounting policies applied, procedures and disclosures (i) Changes associated with revised accounting standards: None (ii) Changes other than those in (i)above None (iii) Changes in accounting estimate: None (iv) Restatements: None (4) Number of shares issued and outstanding (common stock) (i) Number of shares issued and outstanding at the end of term (including treasury stock) December 2011: 350,353,809shares March 2011: 350,353,809shares (ii) Number of treasury stock at the end of term December 2011: 26,349,653shares March 2011: 26,347,657shares (iii)
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