| 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) |
|
|
|
|
|
|
| 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. |
|
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 |
|
|
|
|
|
|
|
| |
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 |
|
|
| 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 |
|
|
|
|
|
|
| Reference: Expected Net Income per Share for Year Ending March 31, 2005: 123.84
yen |
|
