Close

TOP
News Releases

May 12, 2005

Summary Report on Financial Results (Consolidated)
for the Fiscal Year Ended March 31, 2005

List of Company Daiwabo Information System Co., Ltd. Listing Stock Exchange (Section)
Osaka Securities Exchange
Tokyo Stock Exchange (1st)
Code No. 9912
Location of Head Office 2-5, 3 chome, Hommachi, Chuo-ku, Osaka
(URL http://www.pc-daiwabo.co.jp/english/index.html)
Representative Hirokazu Matsumoto, President and CEO
Inquiry Section Osamu Koyama,
Director in charge of Personnel Dept. & Finance Dept.General Manager of Corporate Planning Dept.
PHONE +81-6-6281-1161  
Date of the board of directors' meeting for the annual operation results: May 12, 2005
Parent company

Daiwabo Co., Ltd. (Stock Exchange Code: 3107)
Voting rights in Daiwabo Information System Co., Ltd.: 27.5%

American accounting standard: Not applied

1. Business Result (consolidated) for the Fiscal Year enden March 31, 2005
(From April 1, 2004 to March 31, 2005)
(1) Financial Results (Fraction less than 1 million of yen omitted)

Net Sales Operating Income Ordinary Income

Year Ended March 31, 2005
Year Ended March 31, 2004
millions of yen %
373,748 (7.6)
347,394 (3.8)
millions of yen %
5,339 (40.5)
3,800 (32.0)
millions of yen %
4,947 (48.5)
3,331 (27.0)


Net Income Net Income per Share Primary Net Income per Share Diluted Rate of Return on Equity Return on total Assets Ordinary Income on Sales

Year Ended
March 31, 2005
Year Ended
March 31, 2004
millions of yen %
2,540 (58.3)
1,605 (58.5)
yen sen
146 70
92 22
yen sen
135 56
- -
%
8.6
5.9
%
3.7
2.6
%
1.3
1.0
Notes 1. Equity in earnings (losses) of affiliates:
Year ended March 31, 2005: -276 millions of yen
Year ended March 31, 2004: - 15 millions of yen
  2. Average Number of Shares (Consolidated):
Year ended March 31, 2005: 16,545,526
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 Net Income for the year ended March 31, 2004 to those for the year ended March 31, 2004.

(2) Financial Positions

Total Assets Shareholders' Equity Ratio of Shareholders' Equity to Total Assets Shareholders' Equity per Share

Year Ended March 31, 2005
Year Ended March 31, 2004
millions of yen
136,012
133,192
millions of yen
31,154
27,873
%
22.9
20.9
yen sen
1,804 68
1,704 85
Note: Number of Shares Outstanding (consolidated)
Year ended March 31, 2005: 17,200,342
Year ended March 31, 2004: 16,349,508

(3) Cash Flows

Net Cash from Operating Activities Net Cash from Investing Activities Net Cash from Financing Activities Cash and Cash Equivalents at Term End

Year Ended March 31, 2005
Year Ended March 31, 2004
millions of yen
8,590
214
millions of yen
- 1,400
- 1,678
millions of yen
- 4,521
2,287
millions of yen
6,691
4,023

(4) Scope of Consolidation and Application of Equity Method
Consolidated Subsidiaries: 6 companies
Subsidiaries under Equity Method: None
Affiliates under Equity Method: 2companies

(5) Change in Scope of Consolidation and Application of Equity Method:
Consolidation: Increase None company, Decrease None company
Equity Method: Increase None, Decrease None

2. Forecast for the Next Fiscal Year (From April 1, 2005 to March 31, 2006)

Net Sales Ordinary Income Net Income

6 Months Ending September 30, 2005
Year Ending March 31, 2006
millions of yen
181,000
400,000
millions of yen
1,700
6,000
millions of yen
800
3,100
Reference: Expected Net Income per Share for Year Ending March 31, 2006: 173.62 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.

Reference

Daiwabo Information System Co., Ltd.
Osamu Koyama,
Director of Finance Dept
PHONE +81-6-6281-1161
Fax +81-6-6258-2636

DAIWABO INFORMATION SYSTEM CO., LTD.