May 10, 2007 |
|
Summary Report on Financial Resultsfor the Fiscal Year Ended March 31, 2007 |
List of Company |
Daiwabo Information System Co., Ltd. |
Listing Stock Exchange (Section)
Tokyo Stock Exchange (1st)
Osaka Securities Exchange
|
Code No. |
9912 |
|
Location of Head Office |
3-2-5, Hommachi, Chuo-ku, Osaka |
(URL http://www.pc-daiwabo.co.jp/english/index.html) |
Representative |
Hirokazu Matsumoto,
President and CEO |
Inquiry Section |
Osamu Koyama,
Managing Director |
PHONE |
+81-6-6281-1161 |
|
Data Scheduled for Presentation at the General Meeting of Shareholders |
June 28, 2007 |
Scheduled Data for Commencement of Dividend Payments |
June 29, 2007 |
Scheduled data to securities statements |
June 28, 2007 |
1.Consolidated business results for the fiscal year ending March 2007
(April 1, 2006 - March 31, 2007)
(1)Consolidated business results |
(Percentages indicate the rate of increase/decrease
relative to the same period of the preceding year.) |
|
Net Sales |
Operating Income |
Ordinary Income |
Net Income |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
millions of yen |
% |
370,006 |
-1.5 |
375.759 |
0.5 |
|
millions of yen |
% |
4,227 |
-10.8 |
4,739 |
-11.2 |
|
millions of yen |
% |
4,051 |
-13.4 |
4,679 |
-5.4 |
|
millions of yen |
% |
1.795 |
-35.1 |
2,765 |
8.9 |
|
|
Net income per
share, primary |
Net income per
share, diluted |
Net income
to net share |
Ordinary income
to total assets |
Operating income
on sales |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
|
|
|
|
|
(Reference) Equity in earnings (losses) of affiliates: |
Fiscal year ending March 2007 -72 Million yen |
|
Fiscal year ending March 2006 -65 Million yen |
|
Total assets |
Net assets |
Ratio of shareholders'
equity to total assets |
Net assets per share |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
millions of yen |
145,136 |
134,072 |
|
millions of yen |
37,107 |
35,965 |
|
|
yen |
sen |
1,928 |
85 |
1,872 |
33 |
|
(Reference) Shareholders' equity Fiscal year ending March 2007 37,107 Million yen |
|
Net cash from
operating activities |
Net cash from
investing activities |
Net cash from
financing activities |
Cash and cash
equivalents at term end |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
millions of yen |
2,508 |
1,136 |
|
millions of yen |
-555 |
-3,935 |
|
millions of yen |
-1,112 |
-479 |
|
millions of yen |
4,253 |
3,413 |
|
2.Dividends
|
Dividend per share |
Total dividends
(year) |
Dividend ratio
(consolidated) |
Dividend to
net worth
(consolidated) |
Base date |
Midterm |
Term end |
Year |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
|
|
|
millions of yen |
626 |
575 |
|
|
|
Fiscal year ending
March 2008
(projected) |
|
|
|
- |
|
- |
3.Projected consolidated business results for the fiscal year ending March 2008
(April 1, 2006 - March 31, 2008)
(Percentages shown in the columns for net sales, operating income, and others indicate the rate of increase/decrease relative to the preceding year in the case of full-term results and to the same period of the preceding year in the case of midterm results.) |
|
Net sales |
Operating
income |
Ordinary
income |
Current net
income |
Current net
income per
share |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
millions of yen |
% |
174,000 |
-0.4 |
380,000 |
2.7 |
|
millions of yen |
% |
1,500 |
-6.2 |
5,000 |
18.3 |
|
millions of yen |
% |
1,430 |
-5.3 |
4,840 |
19.5 |
|
millions of yen |
% |
720 |
-16.3 |
2,700 |
50.4 |
|
|
4.Others
(1) |
Important transfers in subsidiaries during the term Yes
New None
Elimination DIS System Trading Co., Ltd. |
(2) |
Changes in accounting rules, procedures, and presentations related to publication of consolidated financial statements (items necessary to be published in the consolidated financial statements)
1. Change in association with modification of accounting rules Yes
2. Changes other than 1 No |
(3) |
Number of outstanding shares (common shares)
1. Number of outstanding shares at end of term
Fiscal year ending March 2007 19,281,435 stocks
Fiscal year ending March 2006 19,191,270 stocks
2. Own shares at end of term
Fiscal year ending March 2007 43,039 stocks
Fiscal year ending March 2006 39,176 stocks |
(Reference)
1. Summary of unconsolidated business activities for the fiscal year ending March 2007
(April 1, 2006 - March 31, 2007)
(1)Unconsolidated business results |
(Percentages indicate the rate of increase/decrease
relative to the same period of the preceding year.) |
|
Net Sales |
Operating Income |
Ordinary Income |
Net Income |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
millions of yen |
% |
362,240 |
-1.6 |
368,308 |
4.1 |
|
millions of yen |
% |
3,593 |
-14.3 |
4,195 |
3.7 |
|
millions of yen |
% |
3,696 |
-16.2 |
4,411 |
4.6 |
|
millions of yen |
% |
1.673 |
-36.3 |
2,627 |
10.5 |
|
|
Current net
income per share |
Current net income
per share, diluted |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
|
|
(2)Unconsolidated financial position |
|
Total assets |
Net assets |
Ratio of shareholders'
equity to total assets |
Net assets per share |
|
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
millions of yen |
144,039 |
133,050 |
|
millions of yen |
36,690 |
35,664 |
|
|
yen |
sen |
1,907 |
12 |
1,857 |
55 |
|
(Reference) Shareholders' equity Fiscal year ending March 2007 36,690 Million yen |
2.Projected unconsolidated business results for the fiscal year ending March 2008
(April 1, 2007 - March 31, 2008)
(Percentages shown in the columns for net sales, operating income, and others indicate the rate of increase/decrease relative to the preceding year in the case of full-term results and to the same period of the preceding year in the case of midterm results.) |
|
Net sales |
Operating
income |
Ordinary
income |
Current net
income |
Current net
income per
share |
Fiscal year ending
March 2007 |
Fiscal year ending
March 2006 |
|
millions of yen |
% |
170,000 |
-0.4 |
371,000 |
2.4 |
|
millions of yen |
% |
1,150 |
-12.2 |
3,940 |
9.7 |
|
millions of yen |
% |
1,300 |
-7.4 |
4,100 |
10.9 |
|
millions of yen |
% |
700 |
-18.1 |
2,300 |
37.5 |
|
|
[Qualitative information concerning the expected business results] |
In the third quarter, everything moved nearly as planned, and we have therefore not changed our projection for the business results announced on November 2, 2006.
The expected net profit per share has been corrected to account for the increase in the number of shares issued following the conversion of the corporate bonds with share warrants into shares in the third quarter of the current fiscal year. |
|