July 31, 2007 |
|
Summary Report on Financial and Business Results for the First Quarter of the Fiscal Year Ending March 2008 |
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, Director of Finance Dept. in charge of Sales Administration Dept. and General Manager of Finance Deptt. |
PHONE |
+81-6-6281-1161 |
|
(Fractions of less than 1 millions of yen are omitted) |
1.Consolidated business results for the first quarter of the fiscal year ending March, 2008
(April 1, 2007 - June 30, 2007)
(1) Consolidated business results |
(Percentages indicate the rates of increase/decrease relative to the same period of the preceding year) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
March 2008, first quarter |
March 2007, first quarter |
|
millions of yen |
% |
80,480 |
-2.0 |
82,080 |
-1.6 |
|
millions of yen |
% |
- 56 |
— |
266 |
- 38.6 |
|
millions of yen |
% |
- 116 |
— |
195 |
- 46.9 |
|
Fiscal year ending March |
|
|
|
|
Net Income for the Current Quarter |
Net Income per Share |
Net Income per Share(Diluted) |
|
March 2008, first quarter |
March 2007, first quarter |
|
millions of yen |
% |
- 162 |
— |
50 |
- 79.9 |
|
|
|
Fiscal year ending March |
|
|
|
(2) Consolidated financial position |
|
Total Assets |
Net Assets |
Ratio of Shareholders' Equity to Total Assets |
Net Assets Per Share |
|
March 2008, first quarter |
March 2007, first quarter |
|
millions of yen |
121,329 |
108,499 |
|
millions of yen |
36,834 |
35,650 |
|
|
Yen |
Sen |
1,914 |
56 |
1,854 |
40 |
|
Fiscal year ending March |
145,136 |
37,107 |
25.6 |
|
(3) Consolidated cash flow |
|
Net Cash from Operating Activities |
Net Cash from Investment Activities |
Net Cash from Financing Activities |
Cash and Cash Equivalent at End of Term |
|
March 2008, first quarter |
March 2007, first quarter |
|
millions of yen |
6,056 |
- 625 |
|
millions of yen |
- 180 |
- 230 |
|
millions of yen |
- 409 |
- 407 |
|
millions of yen |
9,719 |
2,149 |
|
Fiscal year ending March |
2,508 |
|
- 555 |
|
- 1,112 |
|
4,253 |
|
2.Forecast of consolidated business results for fiscal year ending March 2008
(April 1, 2007 - March 31, 2008) (Reference)
(Percentages indicate the rate 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 mid-term results.) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
Mid-term |
Entire fiscal Year |
|
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 |
|
|
Current Net Income |
Current Net Income Per Share |
|
Mid-term |
Entire fiscal Year |
|
millions of yen |
% |
720 |
— |
2,700 |
— |
|
yen |
sen |
37 |
43 |
140 |
34 |
|
3. Others
(1) |
Important transfers to subsidiaries during the term that involve modifications of the consolidation boundary: None
[ New(Company name: ) Elimination(Company name: )] |
(2) |
Adoption of simple methods for accounting rules: Yes |
(3) |
Changes in accounting rules for consolidated financial statements: None |
Note: |
Please refer to (4) Others on page 4 of the Qualitative Information and Financial Statement for details. |
* Explanation of proper utilization of expected business results and other special remarks
We did not modify the consolidated expected business results released on May 10, 2007. The �predicted figures above are based on data available on the date of publication of this material. The actual business results will differ from the expected results as a result of various factors. For the above predicted figures, please refer to page 4 of the attached material. |
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