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 Six Months Ended September 30, 2014
(Based on Japanese GAAP)
October 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 HoshinoFinance & Accounting Dept.
Scheduled date to file Quarterly Securities Report:

November 10, 2014

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

December 1, 2014
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 six months ended September 30, 2014 (from April 1, 2014 to September 30, 2014)(1) Consolidated financial results (cumulative)

Percentages indicate year-on-year changes
Net sales

Six months ended September 30, 2014
Six months ended September 30, 2013

Millions of yen
19,99820,154

Operating income

Net income per share

Net income

Diluted net income per share

Yen
270.55361.26Six months ended September 30, 2014
Six months ended September 30, 2013

Ordinary income% Millions of yen% Millions of yen% Millions of yen%(0.8)
5,644 (13.1)
5,887 (12.7)
3,973 (24.0)
61.4
6,498 208.7
6,743 224.0
5,227 223.3

Yen
269.75355.86(2) Consolidated financial position
Total assets

Net assets

Millions of yen
53,82050,979As of September 30, 2014
As of March 31, 2014

Equity ratio

Millions of yen
47,892
43,161

Net assets per share
%
88.9
84.5

Yen
3,253.08
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
11,700(5.5)
12,000(7.1)
8,000 (12.5)
543.801

4. Notes(1) Changes in significant subsidiaries during the six months ended September 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 September 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 September 30, 2014

3,521,727 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)
Six months ended September 30, 2014

14,688,679 shares Six months ended September 30, 2013

214,470,238 shares

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

As of September 30, 2014

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade

22,038,549
6,786,493

22,155,983
7,128,582

Securities
Finished goods

5,600,000
669,843

7,400,000
867,231579,713584,474

517,612629,854

Other
Allowance for doubtful accounts

2,153,644(4,939)2,124,233(5,627)

Total current assets

38,407,778

40,817,870

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

3,378,571
2,602,186

3,344,516
2,735,693

Land
Other, net

2,877,803
1,522,819

2,905,665
1,296,546

Total property, plant and equipment

10,381,382

10,282,423

Goodwill–

251,179

Software
Other537,810
202,346

680,754
13,231

Total intangible assets

740,156

945,165

Work in process
Raw materials and supplies

Non-current assets
Property, plant and equipment

Intangible assets

Investments and other assets

1,450,645

1,774,607

Total non-current assets

12,572,183

13,002,196

50,979,961

53,820,067

Total assets3

(Thousands of yen)
As of March 31, 2014

As of September 30, 2014

Liabilities
Current liabilities
Accounts payable - trade

1,477,218

1,580,351

199,992
3,010,722

199,992
1,183,679

632,844
181,041

679,662
110,025

Other

1,780,840

1,816,533

Total current liabilities

7,282,658

5,570,243

Long-term loans payable
Net defined benefit liability

300,028
160,509200,032
15,869Provision for directors' retirement benefits
Other

19,11055,84519,090121,930

Total non-current liabilities

535,493356,923

7,818,152

5,927,167

Shareholders' equity
Capital stock

8,080,454

8,080,454

Capital surplus
Retained earnings

10,367,333
32,485,224

7,545,477
35,927,467

Treasury shares(7,988,344)(5,036,590)

Total shareholders' equity

42,944,668

46,516,808

99,638
138,749

157,5101,224,835

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)(42,575)

Total accumulated other comprehensive income

153,369

1,339,771

Subscription rights to shares

29,814–

Minority interests

33,95636,31943,161,809

47,892,899

50,979,961

53,820,067

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)Six months ended
September 30, 2013

Six months ended
September 30, 2014

Net sales

20,154,989

Cost of sales

9,378,474

19,998,870
9,250,913

Gross profit

10,776,514

10,747,957

Selling, general and administrative expenses

4,277,722

5,103,081

Operating income

6,498,791

5,644,876

Interest income
Dividend income

13,0807,177

15,7798,141

Foreign exchange gains
Gain on sales of scraps

113,721
94,322

133,795
64,170Other

36,98843,241

Total non-operating income

265,290

265,129

Rent expenses on non-current assets
Other

16,5594,278

18,801
3,915

Total non-operating expenses

20,83822,716

6,743,243

5,887,289

Gain on sales of non-current assets
Other

13,876–

17,5072,565

Total extraordinary income

13,876

20,072

Loss on sales of non-current assets2,669

2,872

Total extraordinary losses

2,669

2,872

Income before income taxes and minority interests

6,754,450

5,904,489

Income taxes - current

1,884,978

1,696,072

Income taxes - deferred(360,711)

232,262

Total income taxes

1,524,267

1,928,335

Income before minority interests

5,230,183

3,976,154

Non-operating income

Non-operating expenses

Ordinary income
Extraordinary income

Extraordinary losses

Minority interests in income
Net income

5

2,723

2,195

5,227,460

3,973,958

Consolidated statements of comprehensive income (cumulative)(Thousands of yen)Six months ended
September 30, 2013
Income before minority interests

Six months ended
September 30, 2014

5,230,183

3,976,154

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

57,659240,760

57,872
1,088,373

Remeasurements of defined benefit plans, net of tax
Total other comprehensive income–
298,420

42,442
1,188,689

5,528,603

5,164,843

Comprehensive income attributable to owners of parent

5,524,393

5,160,360

Comprehensive income attributable to minority interests

4,210

4,482

Other comprehensive income

Comprehensive income
Comprehensive income attributable to6