Document and entity information
Dec 2017
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2018-02-14

Company nameAplix Corporation

Stock exchange listings
Tokyotrue

Tokyo 1st section-

Tokyo 2nd section-

Tokyo Mothers

trueTokyo JASDAQ-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya 1st section-

Nagoya 2nd section-

Nagoya Centrex-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-

Green Sheet-

Japan Securities Dealers Association-

Securities code37270
http://www.aplix.co.jp/

URL
Business category
General BusinesstrueSpecific Business-

Fiscal Year End

2017-12-31

Representative代表取締役 兼 取締役社長

Title

長橋 賢吾

NameInquiries

経営管理部部長

Title

倉林 聡子

Name-1-Tel

050-3786-1715

Other
Date of general shareholders' meeting (as planned)

2018-03-28

Annual securities report filing date (as planned)

2018-03-29

Supplemental material of annual resultstrue

Way of getting-

Convening briefing of annual results

trueTarget audience（アナリスト、機関投資家向け）（百万円未満切捨て）

Note to fraction processing method

Business Results-Operating results(in millions of yens)
Dec 2017

Dec 2016

Operating results
Operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales

557

1,526

% change

-63.5

-0.4

Operating income
Operating income-405% change--929-

Ordinary income
Ordinary income-421% change--929-

Profit attributable to owners of parent
Profit attributable to owners of parent-946% change--985-

Note to consolidated income statements information
Comprehensive income
Comprehensive income-948

Change in comprehensive income

--979
-

Other consolidated operating results
Basic earnings per share (Yen)-66.00

Diluted earnings per share (Yen)--71.21-

Rate of return on equity (%)

-73.9

-55.5

Ordinary income to total assets ratio (%)

-25.7

-36.4

Operating income to net sales ratio (%)

-72.8

-60.9

Note to consolidated operating results
Investment profit (loss) on equity method-

Note to operating results-

Business Results-Financial positions-2--

(in millions of yens)
Dec 2017

Dec 2016

Financial positions
Financial positions
Consolidated financial positions
Total assets

920

2,362

Net assets

8301,760

Capital adequacy ratio (%)

87.8

74.2

Net assets per share (Yen)

56.33

122.21808

1,752Note to consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Cash flows(in millions of yens)
Dec 2017

Dec 2016

Cash flows
Cash flows
Consolidated cash flows
Cash flows from operating activities-363

Cash flows from investing activities

91-1,203
24

Cash flows from financing activities-14873

Cash and equivalents, end of period

811

1,103

Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Dec 2017
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)
Dec 2018
Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter-3-

Dec 2017

Dec 2016

Result-

Forecast-

Upper-

Lower--

Second quarter
Result0.00

Forecast

0.00

0.00

Upper-

Lower-

Third quarter
Result-Forecast-

Upper-

Lower--

Year end
ResultForecast

0.00

0.00

0.00

0.00

0.00

Upper-

Lower-

AnnualResult
Forecast

0.00

Upper-

Lower-

Total dividend paid
Total dividend paid
AnnualResult------

Payout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast-

Ratio of total amount of dividends to net assets (consolidated)
Ratio of total amount of dividends to net assets (%)
AnnualResultNote to dividends
Note to dividends
Annual-Forecasts(in millions of yens)
Dec 2018
Forecasts
Forecasts-4-

3. 平成30年12月期の連結業績予想（平成30年 1月 1日～平成30年12月31日）

Title for forecasts

Preamble to consolidated forecasts
平成30年12月期の連結業績予想につきましては開示を見合わせております。詳細は、添付資料「今後の見通し」をご参照ください。

Preamble to forecasts

Notes-Material changes in subsidiaries during this period changes in scope ofconsolidations resulting from change in subsidiaries
Dec 2017
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)

true

Number of subsidiaries newly consolidated-

Name of subsidiaries newly consolidated-

Number of subsidiaries excluded from consolidation1
アプリックス出版
ホールディングス株
式会社

Name of subsidiaries excluded from consolidation
Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period-

Notes-Changes in accounting policies and accounting estimates retrospective
restatement
Dec 2017
Changes in accounting policies and accounting estimates, retrospective
restatement
Changes in accounting policies and accounting estimates, retrospective
restatement
OthersChanges in accounting policies and accounting estimates,
retrospective restatement
Changes in accounting policies based on revisions of accounting
standard-

Changes in accounting policies other than ones based onrevisions of accounting standard--5-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies and accounting estimates,
retrospective restatement
Note to changes in accounting policies and accounting estimates,retrospective restatement-Notes-Number of issued and outstanding shares common stock
Dec 2017

Dec 2016

Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year(including treasury stock)

14,363,930

Number of treasury stock at the end of fiscal year
Average number of shares

14,353,930

16,98916,365

14,338,878

13,840,908

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (commonstock)-Business Results-Overview of nonconsolidated operating results(in millions of yens)
Dec 2017

Dec 2016

Non-consolidated operating results
Non-consolidated operating results
Non-consolidated operating results
Non-consolidated income statements information
Net sales
Net sales

246

493

% change

-50.1

-42.9

Operating income
Operating income-474% change--985-

Ordinary income
Ordinary income-477% change--970-Profit
Profit-1,055% change--1,016-

Other non-consolidated operating results
Basic earnings per share (Yen)-73.61

Diluted earnings per share (Yen)-Note to non-consolidated operating results
Note to operating results--6--73.42-

Business Results-Overview of nonconsolidated financial positions(in millions of yens)
Dec 2017

Dec 2016

Non-consolidated financial positions
Non-consolidated financial positions
Non-consolidated financial positions
Total assets

904

2,017

Net assets

807

1,844

Capital adequacy ratio (%)

86.8

91.0

Net assets per share (Yen)

54.74

128.10785

1,836Note to non-consolidated financial positions
Owner's equity
Note to financial positions-Business Results-Note to overview of nonconsolidated business results
Dec 2017
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to non-consolidated financial results
Note to financial results-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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