| November 4, 2004 |
Summary Report
on Financial Results (Non-Consolidated)
for Six Months ended September 30, 2004 |
| List of Company |
Daiwabo Information System Co., Ltd. |
Listing Stock Exchange (Section)
Osaka Securities Exchange (1st)
Tokyo Stock Exchange (1st) |
| Code No. |
9912 |
|
| Representative |
President and CEO |
| �@ |
Hirokazu Matsumoto |
| 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 4, 2004 |
| Policy of Interim Cash Dividends: Exist |
| Payment Date of Interim Cash Dividends: December 7, 2004 |
| As to adoptation of TANGEN KABU (defined unit of shares) system |
1. Business Results in the First Half of the Current Fiscal Year
(From April 1, 2004 to September 30, 2004)
| (1) Financial Results |
(Fraction less than 1 million yen omitted) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
million yen % |
| 161,042
(7.6) |
| 149,623
(2.1) |
|
| million yen% |
| 997
(�@71.5) |
| 581
(-34.0) |
|
| million yen
% |
| 1,172
(�@61.2) |
| 727
(-17.1) |
|
| Year Ended March 31, 2004 |
|
| 326,883 |
|
| 2,952 |
|
| 3,155 |
|
|
Net Income |
Net Income per Share |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
| million yen% |
| 637(506.1) |
| 105 (-74.4) |
|
|
| Year Ended March 31, 2004 |
|
| 1,100 |
|
| 62 72 |
|
| Notes |
1. |
Average Number of Shares |
|
|
Six months ended September 30, 2004: 16,347,678
Six months ended September 30, 2003: 16,352,761
Year ended March 31, 2004: 16,351,714 |
|
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 six months ended September 30, 2004 to those for the six months
ended September 30, 2003. |
|
Interim Dividend per Share |
Total Dividend per Share for the Year |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
|
|
| Year Ended March 31, 2004 |
|
| - |
|
| 2000 |
|
|
|
Total Assets |
Shareholders' Equity |
Ratio of Shareholders' Equity to Total Assets |
Shareholders' Equity per Share |
|
| 6 Months Ended September 30, 2004 |
| 6 Months Ended September 30, 2003 |
|
| million yen |
| 102,999 |
| 97,446 |
|
| million yen |
| 28,236 |
| 26,963 |
|
| % |
| 27.4 |
| 27.7 |
|
|
| Year Ended March 31, 2004 |
|
126,864 |
27,843 |
| 22.0 |
|
| 1,70299 |
|
| Notes |
1. |
Number of Shares Outstanding |
|
|
Six months ended September 30, 2004: 16,345,578
Six months ended September 30, 2003: 16,351,378
Year ended March 31, 2004: 16,349,508 |
|
2. |
Number of Treasury Stock |
|
|
Six months ended September 30, 2004: 19,415
Six months ended September 30, 2003: 13,615
Year ended March 31, 2004: 15,485 |
| 2. Forecast for the Current Fiscal Year (From April 1, 2004 to
March 31, 2005) |
|
Net Sales |
Ordinary Income |
Net Income |
Total Dividend per Share for
the Year |
| Year End |
|
|
| Year Ending March 31, 2005 |
|
|
|
|
|
|
| Reference: Expected Net Income per Share for Year Ending
March 31, 2005: 120.83 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. |
|
