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May 13, 2004

Summary Report on Financial Results (Non-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
Policy of Interim Cash Dividends: Exist
Date of the Annual General Meeting: June 29, 2004
As to adoptation of TANGEN KABU (defined unit of shares) system

1. Business Results in the 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 %
326,883 ( 4.8)
311,962 ( 9.3)
million yen %
2,952 (34.8)
2,190 ( 6.4)
million yen %
3,155 ( 41.8)
2,225 ( - 2.6)

  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 %
1,100 ( 5.7)
1,041 (-11.8)
yen sen
62 72
59 09
yen sen
- -
- -
%
4.0
3.9
%
2.6
1.8
%
1.0
0.7
Notes 1. Average Number of Shares:
Year ended March 31, 2004: 16,351,714
Year ended March 31, 2003: 16,358,711
  2. Change in principal accounting policies: None
  3. 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.

(2) Dividends

Annual Dividend per Share Total Dividend
(Annual)
Dividend Payout Ratio Ratio of Dividends to Shareholders' Equity

Interim Year End

Year Ended March 31, 2004
Year Ended March 31, 2003
yensen
2000
2000
yensen
1000
1000
yensen
1000
1000
million yen
327
327
%
31.9
33.9
%
1.2
1.2

(3) Financial Positions
  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
126,864
116,437
million yen
27,843
27,063
%
22.0
23.2
yen sen
1,702 99
1,650 26
Note: 1. Number of Shares Outstanding
Year ended March 31, 2004: 16,349,508
Year ended March 31, 2003: 16,354,048
  2. Number of Treasury Stock
Year ended March 31, 2004: 15,485
Year ended March 31, 2003: 10,945

2. Forecast for the Next Fiscal Year (From April 1, 2004 to March 31, 2005)

Net Sales Ordinary Income Net Income Annual Dividend per Share
Interim Year End

6 Months Ending September 30, 2004
Year Ending March 31, 2005
million yen
162,500
355,000
million yen
1,150
3,800
million yen
600
2,100
yensen
1000
-
yensen
-
1000
yensen
-
2000
Reference: Expected Net Income per Share for Year Ending March 31, 2005: 123.84 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.
Director of financial affairs section Osamu Koyama
PHONE +81-6-6281-1161
Fax +81-6-6258-2636

DAIWABO INFORMATION SYSTEM CO., LTD.