| November 8, 2001 |
Summary Report
on Financial Results (Consolidated)
for Six Months ended September 30, 2001 |
| List of Company |
Daiwabo Information Co., Ltd. |
Listing Stock Exchange (Section)
Osaka Stock Exchange (1st)
Tokyo Stock Exchange (1st) |
| Code No. |
9912 |
|
| Location of Head Office |
2-5, 3 chome, Hommachi, Chuo-ku, Osaka |
| 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 8, 2001 |
| American accounting standard: Not applied |
1. Business Results in the First Half of the Current Fiscal Year
(From April 1, 2001 to September 30, 2001)
| (1) Financial Results |
(Fraction less than 1 million yen omitted) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
| 6 Months Ended September 30, 2001 |
| 6 Months Ended September 30, 2000 |
|
million yen % |
| 147,176(4.0) |
| 141,541(-) |
|
| million yen% |
| 650(-64.7) |
| 1,841(-) |
|
| million yen% |
| 652(-66.6) |
| 1,952(-) |
|
| Year Ended March 31, 2001 |
310,511 |
5,196 |
5,556 |
|
Net Income |
Net Income per Share Primary |
Net Income per Share Diluted |
|
| 6 Months Ended September 30, 2001 |
| 6 Months Ended September 30, 2000 |
|
| million yen% |
| 244(-75.9) |
| 1,012(-) |
|
|
|
| Year Ended March 31, 2001 |
2,965 |
18355 |
- |
| Notes |
1. |
Equity in earnings (losses) of affiliates:
Six months ended September 30, 2001: -13 million yen
Six months ended September 30, 2000: -21million yen
Year ended March 31, 2001: -24million yen |
|
2. |
Average Number of Shares (Consolidated):
Six months ended September 30, 2001: 16,364,653
Six months ended September 30, 2000: 15,950,305
Year ended March 31, 2001: 16,156,958 |
|
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, 2001 |
| 6 Months Ended September 30, 2000 |
|
| million yen |
| 108,025 |
| 110,132 |
|
| million yen |
| 25,374 |
| 23,739 |
|
| % |
| 23.5 |
| 21.6 |
|
|
| Year Ended March 31, 2001 |
142,882 |
25,447 |
17.8 |
1,55502 |
| Note: |
Number of Shares Outstanding (consolidated)
Six months ended September 30, 2001: 16,364,719
Six months ended September 30, 2000: 16,364,439
Year ended March 31, 2001: 16,364,659 |
|
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, 2001 |
| 6 Months Ended September 30, 2000 |
|
| million yen |
| -405 |
| 6,548 |
|
| million yen |
| -838 |
| -1,294 |
|
| million yen |
| 391 |
| -6,708 |
|
| million yen |
| 1,447 |
| 1,965 |
|
| Year Ended March 31, 2001 |
9,217 |
-2,194 |
-8,142 |
2,299 |
| (4) |
Scope of Consolidation and Application of Equity Method:
Consolidated Subsidiaries: 6 companies
Subsidiaries under Equity Method: None
Affiliates under Equity Method: 1 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, 2001 to March 31, 2002) |
|
Net Sales |
Ordinary Income |
Net Income |
|
| Year Ending March 31, 2002 |
|
| million yen |
| 330,000 |
|
| million yen |
| 3,200 |
|
| million yen |
| 1,750 |
|
| Reference: Expected Net Income per Share for Year Ending March
31, 2002: 106.94 yen |
|
