Difference between the Forecasts and the Results of Financial

Difference between the Forecasts and the Results of Financial Performance
for the 2nd quarter of the Fiscal Year Ending March 31, 2015
November 7, 2014
We hereby inform you of the differences between the forecasts announced on May 15, 2014 and the results disclosed
today for the 2nd quarter of the fiscal year ending March 2015, as follows:
Company name: T.RAD Co., Ltd.
Code No.:
7236
Representative: Hiromi Kanoh, President
Contact:
Yoshitaka Momose, Managing Director
Tel:
+81-3-3373-1101
Differences between the Forecasts and the Results of Consolidated Financial Performance for the 2nd Quarter
Ended September 30, 2014
(From April 1, 2014 to September 30, 2014)
Net sales
Previous Forecast (A)
Actual Result (B)
Difference (B-A)
Ratio (%)
Results of 2nd Quarter
Ended September,2013
Operating
income
Ordinary income
Net income
Net income
per share
Millions of yen
Millions of yen
Millions of yen
Millions of yen
Yen
46,500
47,768
1,268
2.7
1,500
1,499
-0
-0.0
1,700
1,698
-1
-0.0
500
(323)
-823
-164.8
6.09
(3.94)
46,423
1,905
2,377
(27)
(0.34)
Differences between the Forecasts and the Results of Non-Consolidated Financial Performance for the 2nd
Quarter Ended September 30, 2014
(From April 1, 2014 to September 30, 2014)
Net sales
Previous Forecast (A)
Actual Result (B)
Difference (B-A)
Ratio (%)
Results of 2nd Quarter
Ended September, 2013
Operating
income
Ordinary income
Net income
Net income
per share
Millions of yen
Millions of yen
Millions of yen
Millions of yen
Yen
28,000
30,410
2,410
8.6
(400)
(413)
-13
-3.4
(200)
834
1,034
517.2
(700)
(614)
85
12.2
(8.52)
(7.48)
27,406
(144)
249
(1,921)
(23.39)
1. Reason for the differences on a consolidated basis
Net income decreased by 823 million yen compared with the previously announced forecast.
This was due to the posting of 1,067 million yen for a settlement of a class-action civil lawsuit in the United States.
2. Reason for the differences on a non-consolidated basis
Ordinary income increased by 1,034 million yen compared with the previously announced forecast.
This was due to the posting of 1,014 million yen in dividends income received from overseas subsidiaries.
1