| November 2, 2006 |
Summary Report
on Financial Results (Non-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 |
|
| 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 |
| Payment Date of Interim Cash Dividends: December 6, 2006 |
| As to adoption of Minimum size of a trading lot: Exist(500 shares per lot). |
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 % |
| 170,770
(0.1) |
| 170,630 (6.0) |
|
| millions of yen% |
| 1,309
( -9.4) |
| 1,445 ( 45.0) |
|
| millions of yen% |
| 1,403
( -13.2) |
| 1,616 ( 37.9) |
|
| Year Ended March 31, 2006 |
| 368,308 |
|
| 4,195 |
|
| 4,411 |
|
| |
Net Income |
Net Income per Share |
| 6 Months Ended September 30, 2006 |
| 6 Months Ended September 30, 2005 |
|
| millions of yen% |
| 854( -8.6) |
| 934( 46.6) |
|
|
| Year Ended March 31, 2006 |
| 2,627 |
|
| 136 71 |
|
| Notes |
1. |
Average Number of Shares |
| |
|
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 |
| |
2. |
Change in principal accounting policies: No |
| |
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, 2006 to those for the six months
ended September 30, 2005. |
| |
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 |
| 121,913 |
| 112,081 |
|
| millions of yen |
| 36,168 |
| 33,795 |
|
| % |
| 29.7 |
| 30.2 |
|
|
| Year Ended March 31, 2006 |
133,050 |
35,664 |
| 26.8 |
|
| 1,85755 |
|
| Notes |
1. |
Number of Shares Outstanding |
| |
|
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 |
| |
2. |
Number of Treasury Stock |
| |
|
Six months ended September 30, 2006: 40,596
Six months ended September 30, 2005: 32,815
Year ended March 31, 2006: 39,176 |
| 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 |
|
|
|
|
| Reference: Expected Net Income per Share for Year Ending
March 31, 2007: 148.18 yen |
| ?Cash dividend |
Dividend per share (yen) |
| |
End of midtermEnd of term |
For the year |
| Year Ended March 31, 2006 |
15.015.0 |
30.0 |
| Year Ended March 31, 2007(Actual) |
15.0? |
30.0 |
| Year Ended March 31, 2007(Projected) |
?15.0 |
| Note: |
Breakdown of dividend for the midterm ended September 2006 |
| |
| Memorial dividend |
-yen -sen |
| Extra dividend |
-yen -sen |
|
| 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. |
|
