| May 13, 2004 |
Summary Report on Financial Results (Consolidated)
for the Fiscal Year Ended March 31, 2004 |
| List of Company |
Daiwabo Information System 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 |
| (URL http://www.pc-daiwabo.co.jp/english/index.html) |
| Inquiry Section |
(Director & Manager of Financial Division) |
|
Osamu Koyama |
PHONE +81-6-6281-1161 |
| Date of the board of directors' meeting for
the annual operation results: May 13, 2004 |
| American accounting standard: Not applied |
1. Business Results in the First Half of the Current Fiscal Year
(From April 1, 2003 to March 31, 2004)
| (1) Financial Results |
(Fraction less than 1 million yen omitted) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
| Year Ended March 31, 2004 |
| Year Ended March 31, 2003 |
|
| million yen |
% |
| 347,394 |
(3.8) |
| 334,541 |
(6.1) |
|
| million yen |
% |
| 3,800 |
(32.0) |
| 2,879 |
(38.9) |
|
| million yen |
% |
| 3,331 |
(27.0) |
| 2,623 |
(28.8) |
|
|
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, 2004 |
Year Ended
March 31, 2003 |
|
| million yen |
% |
| 1,605 |
(58.5) |
| 1,012 |
(- 4.6) |
|
|
|
|
|
|
| Notes |
1. |
Equity in earnings (losses) of affiliates:
Year ended March 31, 2004: -15 million yen
Year ended March 31, 2003: 10 million yen |
| |
2. |
Average Number of Shares (Consolidated):
Year ended March 31, 2004: 16,351,714
Year ended March 31, 2003: 16,358,711 |
| |
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, 2003 to those for the year ended March
31, 2003. |
|
Total Assets |
Shareholders' Equity |
Ratio of Shareholders' Equity to
Total Assets |
Shareholders' Equity per Share |
|
| Year Ended March 31, 2004 |
| Year Ended March 31, 2003 |
|
| million yen |
| 133,192 |
| 122,912 |
|
| million yen |
| 27,873 |
| 26,609 |
|
|
| yen |
sen |
| 1,704 |
85 |
| 1,621 |
18 |
|
| Note: |
Number of Shares Outstanding (consolidated)
Year ended March 31, 2004: 16,349,508
Year ended March 31, 2003: 16,354,048 |
|
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, 2004 |
| Year Ended March 31, 2003 |
|
|
| million yen |
| - 1,678 |
| 5,902 |
|
|
|
| (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 company, Decrease None company
Equity Method: Increase 1, Decrease None |
| 2. Forecast for the Next Fiscal Year (From April
1, 2004 to March 31, 2005) |
|
Net Sales |
Ordinary Income |
Net Income |
|
| 6 Months Ending September 30, 2004 |
| Year Ending March 31, 2005 |
|
| million yen |
| 172,000 |
| 374,000 |
|
|
|
| Reference: Expected Net Income per Share for Year Ending March
31, 2005: 128.61 yen |
|
