| November 4, 2004 |
Summary Report
on Financial Results (Consolidated)
for Six Months ended September 30, 2004 |
| List of Company |
Daiwabo Information System Co., Ltd. |
Listing Stock Exchange (Section)
Osaka Securities Exchange (1st)
Tokyo Stock Exchange (1st) |
| Code No. |
9912 |
|
| Location of Head Office |
2-5, 3 chome, Hommachi, Chuo-ku, Osaka |
| Representative |
President and CEO |
| |
Hirokazu Matsumoto |
| Inquiry Section |
(Director & Manager of Financial Division) |
|
Osamu Koyama |
PHONE:+81-6-6281-1161 |
| Date of the board of directors' meeting for
the semi-annual operation results: November 4, 2004 |
| American accounting standard: Not applied |
1. Business Results in the First Half of the Current Fiscal Year
(From April 1, 2004 to September 30, 2004)
| (1) Financial Results |
(Fraction less than 1 million yen omitted) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
million yen % |
| 170,538(7.0) |
| 159,425(0.5) |
|
| million yen% |
| 1,440( 90.3) |
| 757(-32.8) |
|
| million yen% |
| 1,392(177.1) |
| 502(-47.4) |
|
| Year Ended March 31, 2004 |
347,394 |
3,800 |
3,331 |
|
Net Income |
Net Income per Share Primary |
Net Income per Share Diluted |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
| million yen% |
| 581(138.5) |
| 243(-30.8) |
|
|
|
| Year Ended March 31, 2004 |
1,605 |
9222 |
-- |
| Notes |
1. |
Equity in earnings (losses) of affiliates:
Six months ended September 30, 2004: -80 million yen
Six months ended September 30, 2003: -0 million yen
Year ended March 31, 2004: -15 million yen |
|
2. |
Average Number of Shares (Consolidated):
Six months ended September 30, 2004: 16,347,678
Six months ended September 30, 2003: 16,352,761
Year ended March 31, 2004: 16,351,714 |
|
3. |
Change in principal accounting policies: None |
| |
4. |
Percentage change shows the ratio of increase or decrease in
Net Sales, Operating Income, Ordinary income and Interim Net Income. |
|
Total Assets |
Shareholders' Equity |
Ratio of Shareholders' Equity to
Total Assets |
Shareholders' Equity per Share |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
| million yen |
| 108,429 |
| 103,058 |
|
| million yen |
| 28,187 |
| 26,627 |
|
| % |
| 26.0 |
| 25.8 |
|
|
| Year Ended March 31, 2004 |
133,192 |
27,873 |
20.9 |
1,70485 |
| Note: |
Number of Shares Outstanding (consolidated)
Six months ended September 30, 2004: 16,345,578
Six months ended September 30, 2003: 16,351,378
Year ended March 31, 2004: 16,349,508 |
|
Net Cash from Operating Activities |
Net Cash from Investing Activities |
Net Cash from Financing Activities
|
Cash and Cash Equivalents at Term End |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
| million yen |
| 8,870 |
| 1,116 |
|
| million yen |
| -874 |
| -442 |
|
| million yen |
| -9,102 |
| -1,555 |
|
| million yen |
| 2,917 |
| 2,319 |
|
| Year Ended March 31, 2004 |
214 |
-1,678 |
2,287 |
4,023 |
| (4) |
Scope of Consolidation and Application of Equity Method:
Consolidated Subsidiaries: 6 companies
Subsidiaries under Equity Method: None
Affiliates under Equity Method: 2 company |
| (5) |
Change in Scope of Consolidation and Application of Equity Method:
Consolidation: Increase None, Decrease None
Equity Method: Increase None, Decrease None |
| 2. Forecast for the Current Fiscal Year (From April
1, 2004 to March 31, 2005) |
|
Net Sales |
Ordinary Income |
Net Income |
|
| Year Ending March 31, 2005 |
|
| million yen |
| 373,000 |
|
| million yen |
| 4,700 |
|
| million yen |
| 2,200 |
|
| Reference: Expected Net Income per Share for Year Ending March
31, 2005: 128.65 yen |
| The predictions presented above are based on information that
could be obtained as of the date this material was announced and
assumptions made as of the date this material was announced regarding
uncertain factors that could affect future performance. Due to a
variety of factors, actual results may differ greatly from these
predictions. |
|
