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Major Management Indices


Major Management Indices prediction
Fiscal Year
15th Year 16th Year 17th Year 18th Year 19th Year 20th Year
(Forecast)
Ended in
March 31, 1997 March 31, 1998 March 31, 1999 March 31, 2000 March 31, 2001 March 31, 2002
Net Sales million yen 190,622 196,387 211,013 246,427 285,015 298,000
Ordinary Income million yen 1,915 1,066 1,798 4,446 5,383 2,800
Net Income million yen 807 502 22 2,055 2,659 1,550
Capital million yen 6,403 6,403 6,403 9,318 9,318
(Number of Shares Outstanding) 1,000stocks (12,874) (12,874) (12,874) (14,877) (16,364) (16,364)
Net Assets million yen 15,424 15,573 15,411 23,568 25,737
Total Assets million yen 111,482 110,628 104,612 121,390 139,256
Capital-Asset Ratio
13.8% 14.1% 14.7% 19.4% 18.5%
Net Assets per Share yen 1,198.05 1,209.61 1,197.09 1,584.21 1,572.72
Total Dividend per Share for the Year
(Interim Dividend per Share)
yen 20
( 7 )
20
( 10 )
10
( - )
20
( 10 )
25
( 15 )
20
( 10 )
yen
Net Income per Share Primary yen 69.48 39.06 1.75 152.72 164.57 94.71
Net Income per Share Diluted
59.04 33.81 - 152.68 -
Dividend Payout Ratio
29.7% 51.2% 569.9% 13.5% 15.4%
Number of Employees persons 920 997 1,036 1,094 1,103








Consolidated Net Sales million yen 214,748 217,293 235,596 268,416 310,511 330,000
Consolidated Ordinary Income million yen 1,966 1,071 1,832 4,597 5,556 3,200
Consolidated Net Income million yen 772 401 -143 2,079 2,965 1,750
Consolidated Net Assets million yen 15,372 15,406 15,062 22,978 25,447
Consolidated Total Assets million yen 117,599 117,632 113,990 124,126 142,882
Consolidated Net Assets per Share yen 1,194.08 1,196.67 1,169.93 1,544.56 1,555.02
Consolidated Net Income per Share Primary yen 66.54 31.18 -11.15 154.47 183.55 106.94
Consolidated Net Income per Share Diluted yen 56.56 27.08 - 154.43 -

Reference
Daiwabo Information System Co., Ltd.
Director of financial affairs section Osamu Koyama
PHONE +81-6- 6281-1161
Fax +81-6-6258-2636

Nov. 8, 2001
DAIWABO INFORMATION SYSTEM CO., LTD.