Translation
Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any
discrepancy between this translated document and the original Japanese document, the latter shall prevail.

Summary of Consolidated Financial Results
for the Three Months Ended June 30, 2014
(Based on Japanese GAAP)
July 30, 2014
Company name:
Enplas Corporation
Stock exchange listing: Tokyo
Stock code:
Representative:

6961
President

URL

http://www.enplas.com

Inquiries:

Executive Officer/Manager
Corporate & Administration Division

Daisuke Yokota
Kiyotaka Hoshino

Finance & Accounting Dept.
Scheduled date to file Quarterly Securities Report:

August 8, 2014

Scheduled date to commence dividend payments:
Preparation of supplementary material on quarterly financial results:–Yes

Holding of quarterly financial results meeting:

Yes

TEL

048-253-3131(for institutional investors)(Amounts less than one million yen are rounded down)
1. Consolidated financial results for the three months ended June 30, 2014 (from April 1, 2014 to June 30, 2014)(1) Consolidated financial results (cumulative)

Percentages indicate year-on-year changes
Net sales

Three months ended June 30, 2014
Three months ended June 30, 2013

Millions of yen
10,01010,960Operating income

Ordinary income

Net income% Millions of yen% Millions of yen% Millions of yen%(8.7)
3,088 (24.6)
3,089 (26.7)
2,063 (35.6)
80.6
4,093 389.6
4,211 421.2
3,206 440.4

Net income per share

Diluted net income per share

Yen
140.64222.20Three months ended June 30, 2014
Three months ended June 30, 2013

Yen
140.02218.51(2) Consolidated financial position
Total assets

Net assets

Millions of yen
49,99150,979As of June 30, 2014
As of March 31, 2014

Equity ratio

Millions of yen
44,93943,161

Net assets per share
%
89.8
84.5

Yen
3,052.94
2,942.46

2. Cash dividends
Annual dividends per share
1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Yen––

Yen
30.00

Yen–

Yen
40.00

Yen
70.00

40.00

–

40.00

80.00

Year ended March 31, 2014
Year ending March 31, 2015
Year ending March 31, 2015 (Forecast)Total

3. Forecast of consolidated financial results for the year ending March 31, 2015 (from April 1, 2014 to March 31, 2015)
Net sales
Millions of yen
Six months ending
September 30, 2014
Full year

Percentages indicate year-on-year changes
Net income
Operating income
Ordinary income
Net income
per share% Millions of yen% Millions of yen% Millions of yen%
Yen

20,000

(0.8)

6,500

0.0

6,500

(3.6)

4,550

(13.0)

309.3342,0006.3

14,00013.1

14,000

8.4

9,800

7.2

666.251

4. Notes(1) Changes in significant subsidiaries during the three months ended June 30, 2014(changes in specified subsidiaries resulting in the change in scope of consolidation):No(2) Application of special accounting methods for preparing quarterly consolidated financial statements:

No(3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements
Changes in accounting policies due to revisions to accounting standards and other regulations:
Changes in accounting policies due to other reasons:

Yes
No

Changes in accounting estimates:
Restatement of prior period financial statements:

NoNo(4) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of June 30, 2014

18,232,897 shares As of March 31, 2014

20,232,897 shares

Number of treasury shares at the end of the period
As of June 30, 2014

3,523,697 shares As of March 31, 2014

5,585,977 shares

Average number of shares during the period (cumulative from the beginning of the fiscal year)
Three months ended June 30, 2014

14,672,310 shares Three months ended June 30, 2013

214,430,441 shares

Quarterly consolidated financial statements
Consolidated balance sheets(Thousands of yen)
As of March 31, 2014

As of June 30, 2014

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable – trade

22,038,549
6,786,493

20,029,542
6,826,290

Securities
Finished goods

5,600,000
669,843

6,400,000
951,201

579,713584,474

510,629679,275

Other
Allowance for doubtful accounts

2,153,644(4,939)1,866,667(5,770)Total current assets

38,407,778

37,257,838

Buildings and structures, net
Machinery, equipment and vehicles, net

3,378,571
2,602,186

3,314,756
2,495,186

Land
Other, net

2,877,803
1,522,819

2,870,556
1,349,900

Total property, plant and equipment

10,381,382

10,030,400

Goodwill–

264,026

Software
Other537,810
202,346

703,832
5,612

Total intangible assets

740,156

973,472

Work in process
Raw materials and supplies

Non–current assets
Property, plant and equipment

Intangible assets

Investments and other assets, gross

1,450,645

1,729,593

Total non–current assets

12,572,183

12,733,465

50,979,961

49,991,304

Total assets3

(Thousands of yen)
As of March 31, 2014

As of June 30, 2014

Liabilities
Current liabilities
Accounts payable – trade

1,477,218

1,440,938199,992
3,010,722

199,992
482,713632,844
181,041

363,595
53,673

Other

1,780,840

2,124,624

Total current liabilities

7,282,658

4,665,537

Long–term loans payable
Net defined benefit liability

300,028
160,509250,030
13,326

Provision for directors' retirement benefits
Other

19,11055,845

20,297
102,688

Total non–current liabilities

535,493

386,342

7,818,152

5,051,879

Shareholders' equity
Capital stock

8,080,454

8,080,454

Capital surplus
Retained earnings

10,367,333
32,485,224

7,542,337
34,296,420

Treasury shares(7,988,344)(5,039,235)

Total shareholders' equity

42,944,668

44,879,977

99,638
138,749

127,537(37,421)

Remeasurements of defined benefit plans(85,018)(63,796)

Total accumulated other comprehensive income

153,369

26,319Current portion of long–term loans payable
Income taxes payable
Provision for bonuses
Provision for directors' bonuses

Non–current liabilities

Total liabilities
Net assets

Accumulated other comprehensive income
Valuation difference on available–for–sale securities
Foreign currency translation adjustmentSubscription rights to shares

29,814–

Minority interests

33,95633,127

43,161,809

44,939,424

50,979,961

49,991,304

Total net assets
Total liabilities and net assets

4Consolidated statements of income (cumulative) and consolidated statements of comprehensive income(cumulative)
Consolidated statements of income (cumulative)(Thousands of yen)Three months ended
June 30, 2013

Three months ended
June 30, 2014

Net sales

10,960,674

10,010,509

Cost of sales

4,827,337

4,435,871

Gross profit

6,133,337

5,574,638

Selling, general and administrative expenses

2,039,341

2,486,016

Operating income

4,093,996

3,088,621

Interest income
Dividend income

5,981
7,177

7,316
8,141

Foreign exchange gains
Gain on sales of scraps

51,21545,450–31,129Other

18,714

20,694

Total non–operating income

128,539

67,281

Rent expenses on non–current assets
Foreign exchange losses

6,279–

8,842
55,741

Other

4,457

2,096

Non–operating income

Non–operating expenses

Total non–operating expenses
Ordinary income

10,737

66,6804,211,798

3,089,222

9,751

11,136Extraordinary income
Gain on sales of non–current assets
Other
Total extraordinary income–2,565

9,751

13,701878

1,579

Extraordinary losses
Loss on sales of non–current assets
Total extraordinary losses

878

1,579

4,220,671

3,101,345

Income taxes – current

631,110708,152

Income taxes – deferred

382,058

328,566

Total income taxes

1,013,169

1,036,718

Income before minority interests

3,207,502

2,064,626

1,079

1,183

3,206,423

2,063,442

Income before income taxes and minority interests

Minority interests in income
Net income

5Consolidated statements of comprehensive income (cumulative)(Thousands of yen)Three months ended
June 30, 2013
Income before minority interests

Three months ended
June 30, 2014

3,207,502

2,064,626

Valuation difference on available–for–sale securities
Foreign currency translation adjustment

21,434
333,376

27,899(176,064)

Remeasurements of defined benefit plans, net of tax–

21,221Other comprehensive income

Total other comprehensive income

354,811(126,943)

3,562,313

1,937,683

Comprehensive income attributable to owners of parent

3,559,942

1,936,392

Comprehensive income attributable to minority interests

2,371

1,290

Comprehensive income
Comprehensive income attributable to6