| To all the members |
| Name of the Company |
Daiwabo Information System Co.,
Ltd. |
| Representative |
Hirokazu Matsumoto, President
and CEO |
| (Code No. 9912, First Section of
Tokyo Stock Exchange/Osaka Securities Exchange) |
| Head Office |
3-2-5, Hommachi, Chuo-ku, Osaka |
| Contact person |
Osamu Koyama,
Director in charge of Personnel Dept. & Finance Dept.General Manager of Corporate Planning Dept. |
| PHONE |
+81-6-6281-1161 |
|
| Notice of Revised Performance and Dividend Projections |
| The performance projection for the year ending March 31, 2005 (April 1, 2004 ∼ March 31, 2005) that was released at the announcement of the midterm statement on November 4, 2004, and subsequently the dividend projection for that term will be revised as follows. Plans are to make an official decision on dividends for the term at the Board of Directors meeting concerning end of term settlement. |
| 1. Revised Projection of Performance for Year Ending March 31, 2005 (April 1, 2004 ∼ March 31, 2005) |
(Units: million yen, %)
| |
Unconsolidated |
Consolidated |
| Sales |
Ordinary Profit |
Net Profit for Term |
Sales |
Ordinary Profit |
Net Profit for Term |
| Projection Announced on November 4, 2004 (A) |
353,000 |
3,900 |
2,050 |
373,000 |
4,700 |
2,200 |
| Revised Projection (B) |
353,890 |
4,210 |
2,370 |
373,740 |
4,940 |
2,540 |
| Increased Amount (B-A) |
+890 |
+310 |
+320 |
+740 |
+240 |
+340 |
| Rate of Increase |
+0.3% |
+7.9% |
+15.6% |
+0.2% |
+5.1% |
+15.5% |
| Fiscal Year Ending on March 31, 2004 |
326,883 |
3,155 |
1,100 |
347,394 |
3,331 |
1,605 |
|
| Reason for Revised Performance Projection |
An improvement was seen in equipment investment of small and medium size businesses and term-end demand kept pace with typical years, therefore sales grew steadfast (8.3% over previous year). We had projected a decrease in gross profits because of heated competition, but results were about the same as the previous year, therefore ordinary profits are expected to exceed projections. We also recorded ¥130 million extraordinary loss for stock depreciation of an affiliate whose asset valuation worsened.
The revision to consolidated figures comes mainly from the revised performance of unconsolidated results. The extraordinary loss for stock depreciation of our affiliate is not included in consolidated closing, therefore consolidated performance is not affected. |
| 2. Revised Dividend Projection |
| |
Last Projected Dividend (Announced in Statement of March 22, 2005) |
Revised Dividend |
(Ref) Last Year's Dividend (Year Ending in March 31, 2004) |
| Midterm Dividend per Share |
Regular Dividend ¥10 |
Regular Dividend ¥10 |
Regular Dividend ¥10 |
| Year-End Dividend per Share |
Regular Dividend ¥15 |
Regular Dividend ¥20 |
Regular Dividend ¥10 |
| Dividend per Share for Year |
Regular Dividend ¥25 |
Regular Dividend ¥30 |
Regular Dividend ¥20 |
|
| |
Because profits were better than expected, more profits will be returned to investors. The dividend will be officially decided by discussion and vote at the Regular General Stockholders' Meeting scheduled for late June.
|
| Note: |
The aforementioned projections are based on information announced on the dates indicated here. Actual performance may differ from this projection. Plans are to announce unconsolidated and unconsolidated performance on May 12. |
Reference
Osamu Koyama,
Director of Finance Dept
PHONE +81-6-6281-1161
Fax +81-6-6258-2636
|
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