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 Nine Months Ended December 31, 2014
(Based on Japanese GAAP)
January 30, 2015
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 HoshinoFinance & Accounting Dept.
Scheduled date to file Quarterly Securities Report:

February 9, 2015

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 nine months ended December 31, 2014 (from April 1, 2014 to December 31, 2014)(1) Consolidated financial results (cumulative)

Percentages indicate year-on-year changes
Net sales

Nine months ended December 31, 2014
Nine months ended December 31, 2013

Millions of yen
29,646
29,411

Operating income

Net income per share

Net income

Diluted net income per shareYen
405.58483.07

Nine months ended December 31, 2014
Nine months ended December 31, 2013

Ordinary income% Millions of yen% Millions of yen% Millions of yen%
0.8
8,054 (12.8)
8,582 (12.4)
5,953 (15.0)
57.5
9,231 202.8
9,802 202.6
7,002 103.3

Yen
404.65476.63(2) Consolidated financial position
Total assets

Net assets

Millions of yen
54,73050,979As of December 31, 2014
As of March 31, 2014

Equity ratio

Millions of yen
49,944
43,161

Net assets per share%
91.2
84.5

Yen
3,430.13
2,942.46

2. Cash dividends
Annual dividends per share

Year ended March 31, 2014
Year ending March 31, 2015

1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Yen––Yen
30.00
40.00

Yen––

Yen
40.00

Yen
70.00

40.00

80.00

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
Full year

Millions of yen
40,000Percentages 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
1.2
11,500(7.1)
12,000(7.1)
8,000 (12.5)
549.871

4. Notes(1) Changes in significant subsidiaries during the nine months ended December 31, 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 December 31, 2014

18,232,897 shares As of March 31, 201420,232,897 shares

Number of treasury shares at the end of the period
As of December 31, 2014

3,684,057 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)
Nine months ended December 31, 2014

14,679,193 shares Nine months ended December 31, 20132

14,495,205 shares

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

As of December 31, 2014

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade

22,038,549
6,786,493

22,641,540
6,889,322

Securities
Finished goods

5,600,000
669,843

6,700,000
864,439579,713584,474

610,646
808,138

Other
Allowance for doubtful accounts

2,153,644(4,939)2,342,428(7,240)Total current assets

38,407,778

40,849,275

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

3,378,571
2,602,186

3,383,283
2,996,767

Land
Other, net

2,877,803
1,522,819

2,943,956
1,178,449

Total property, plant and equipment

10,381,382

10,502,457

Work in processRaw materials and supplies

Non-current assets
Property, plant and equipment

Intangible assets
Goodwill–

250,485

SoftwareOther

537,810202,346

653,562
26,756

Total intangible assets

740,156

930,804

Investments and other assets

1,450,645

2,448,428

Total non-current assets

12,572,183

13,881,690

50,979,961

54,730,965

Total assets3

(Thousands of yen)
As of March 31, 2014

As of December 31, 2014

Liabilities
Current liabilities
Accounts payable - trade

1,477,218

1,515,350

199,992
3,010,722

199,992
398,982

632,844
181,041

386,140
165,397

Other

1,780,840

1,793,898

Total current liabilities

7,282,658

4,459,761

Long-term loans payable
Net defined benefit liability

300,028
160,509

150,034
17,881

Provision for directors' retirement benefits
Other

19,11055,84520,064
138,709

Total non-current liabilities

535,493

326,689

7,818,152

4,786,451

Shareholders' equity
Capital stock

8,080,454

8,080,454

Capital surplus
Retained earnings

10,367,333
32,485,224

7,545,477
37,319,810

Treasury shares(7,988,344)(5,727,639)

Total shareholders' equity

42,944,668

47,218,102

99,638
138,749

190,850
2,516,817

Current 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 adjustment
Remeasurements of defined benefit plans(85,018)(21,353)

Total accumulated other comprehensive income

153,369

2,686,314

Subscription rights to shares

29,814–

Minority interests33,956

40,097

43,161,809

49,944,514

50,979,961

54,730,965

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)
Nine months ended

Nine months ended

December 31, 2013

December 31, 2014

Net sales
Cost of sales

29,411,815
13,696,305

29,646,614
13,827,147

Gross profit

15,715,510

15,819,466

Selling, general and administrative expenses

6,484,034

7,765,298

Operating income

9,231,475

8,054,168

Interest income
Dividend income

20,49012,842

24,56013,812Foreign exchange gains
Gain on sales of scraps

368,142
135,717353,148
93,221Other

65,75878,510Total non-operating income

602,950

563,254

27,014
5,033

28,5386,274

Non-operating income

Non-operating expenses
Rent expenses on non-current assets
Other
Total non-operating expenses

32,04834,8129,802,378

8,582,609

Gain on sales of non-current assets
Other

21,282–

15,2392,565

Total extraordinary income

21,282

17,804

3,6992,390

3,699

2,390

Income before income taxes and minority interests

9,819,961

8,598,023

Income taxes - current
Income taxes - deferred

2,625,508
186,597

2,120,437
520,236

Total income taxes

2,812,106

2,640,674

Income before minority interests

7,007,855

5,957,348

Ordinary income
Extraordinary income

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

Minority interests in income
Net income

5

5,616

3,693

7,002,238

5,953,654

Consolidated statements of comprehensive income (cumulative)(Thousands of yen)

Income before minority interests
Other comprehensive income

Nine months ended

Nine months ended

December 31, 2013

December 31, 2014

7,007,855

5,957,348

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

76,296
1,009,367

91,212
2,382,634

Remeasurements of defined benefit plans, net of tax–

63,664

1,085,664

2,537,510

Comprehensive income

Total other comprehensive income

8,093,519

8,494,859

Comprehensive income attributable toComprehensive income attributable to owners of parent

8,084,238

8,486,599

Comprehensive income attributable to minority interests

9,281

8,260

6