| November 2, 2006 |
Summary Report
on Financial Results (Consolidated)
for Six Months ended September 30, 2006 |
| List of Company |
Daiwabo Information System Co., Ltd. |
Listing Stock Exchange (Section)
Tokyo Stock Exchange (1st)
Osaka Securities Exchange (1st) |
| Code No. |
9912 |
|
| Location of Head Office |
2-5, 3 chome, Hommachi, Chuo-ku, Osaka |
| Representative |
Hirokazu Matsumoto, President and CEO |
| Inquiry Section |
Osamu Koyama,
Managing Director |
|
|
PHONE:+81-6-6281-1161 |
| Date of the board of directors' meeting for
the semi-annual operation results: November 2, 2006 |
| Parent company |
Daiwabo Co., Ltd. (Stock Exchange Code: 3107)
Voting rights in Daiwabo Information System Co., Ltd.: 24.4% |
| American accounting standard: Not applied |
1. Business Results in the First Half of the Current Fiscal Year
(From April 1, 2006 to September 30, 2006)
| (1) Financial Results |
(Fraction less than 1 millions of yen omitted) |
|
Net Sales |
Operating Income |
Ordinary Income |
| 6 Months Ended September 30, 2006 |
| 6 Months Ended September 30, 2005 |
|
millions of yen % |
| 174,774(0.3) |
| 174,273(2.2) |
|
| millions of yen% |
| 1,598( -0.8) |
| 1,610( 11.8) |
|
| millions of yen% |
| 1,509( -2.9) |
| 1,555( 11.6) |
|
| Year Ended March 31, 2006 |
375,759 |
4,739 |
4,679 |
|
Net Income |
Net Income per Share |
Net Income per Share(Diluted) |
| 6 Months Ended September 30, 2006 |
| 6 Months Ended September 30, 2005 |
|
| millions of yen% |
| 860( -6.7) |
| 922( 58.8) |
|
|
|
| Year Ended March 31, 2006 |
2,765 |
14315 |
132 77 |
| Notes |
1. |
Equity in earnings (losses) of affiliates:
Six months ended September 30, 2006: -68 millions of yen
Six months ended September 30, 2005: -40 millions of yen
Year ended March 31, 2006: -65 millions of yen |
|
2. |
Average Number of Shares (Consolidated):
Six months ended September 30, 2006: 19,201,849
Six months ended September 30, 2005: 18,127,029
Year ended March 31, 2006: 18,575,557 |
|
3. |
Change in principal accounting policies:
No |
| |
4. |
Percentage change shows the ratio of increase or decrease in
Net Sales, Operating Income, Ordinary income and Interim Net Income. |
|
Total Assets |
Net assets |
Ratio of Shareholders' Equity to Total Assets |
Shareholders' Equity per Share |
| 6 Months Ended September 30, 2006 |
| 6 Months Ended September 30, 2005 |
|
| millions of yen |
| 122,886 |
| 112,971 |
|
| millions of yen |
| 36,472 |
| 33,948 |
|
| % |
| 29.7 |
| 30.1 |
|
|
| Year Ended March 31, 2006 |
134,072 |
35,965 |
26.8 |
1,87233 |
| Note: |
Number of Shares Outstanding (consolidated)
Six months ended September 30, 2006: 19,233,449
Six months ended September 30, 2005: 18,860,610
Year ended March 31, 2006: 19,152,094 |
| |
Net Cash from Operating Activities |
Net Cash from Investing Activities |
Net Cash from Financing Activities |
Cash and Cash
Equivalents at
Term End |
| 6 Months Ended September 30, 2006 |
| 6 Months Ended September 30, 2005 |
|
| millions of yen |
| 2,521 |
| 2,528 |
|
| millions of yen |
| - 308 |
| -3,183 |
|
| millions of yen |
| - 729 |
| - 273 |
|
| millions of yen |
| 4,895 |
| 5,763 |
|
| Year Ended March 31, 2006 |
1,136 |
-3,935 |
- 479 |
3,413 |
| (4) |
Scope of Consolidation and Application of Equity Method:
Consolidated Subsidiaries: 4 company
Subsidiaries under Equity Method: None
Affiliates under Equity Method: 2 company |
| (5) |
Change in Scope of Consolidation and Application of Equity Method:
Consolidation: Increase 0 company, Decrease 1 company
Equity Method: Increase 0 company, Decrease 0 company |
| 2. Forecast for the Current Fiscal Year (From April
1, 2006 to March 31, 2007) |
|
Net Sales |
Ordinary Income |
Net Income |
| Year Ending March 31, 2007 |
|
| millions of yen |
| 388,000 |
|
| millions of yen |
| 5,400 |
|
| millions of yen |
| 3,100 |
|
| Reference: Expected Net Income per Share for Year Ending March
31, 2007: 161.18 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. |
|
