November 1, 2007 |
|
Summary Report on Financial Results for Six Months ended September 30, 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 |
Toshihiro Tatsumi, Director of Finance Dept., in charge of Sales Administration Dept. and General Manager of Finance Dept. |
PHONE |
+81-6-6281-1161 |
|
(Fraction less than 1 millions of yen omitted) |
1.Consolidated business results for the first quarter of the fiscal year ending March, 2007 (April 1, 2007 - September 30, 2007)
(1) Consolidated business results |
(Percentages indicate the rates increase/decrease relative to the same period of the preceding year) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
6 Months Ended September 30, 2007 |
6 Months Ended September 30, 2006 |
|
millions of yen |
% |
174,849 |
0.0 |
174,774 |
0.3 |
|
millions of yen |
% |
1,099 |
-31.2 |
1,598 |
- 0.8 |
|
millions of yen |
% |
1,018 |
- 32.5 |
1,509 |
- 2.9 |
|
Year Ended March 31, 2007 |
370,006 |
— |
|
4,227 |
— |
|
4,051 |
— |
|
|
Net Income of the midterm |
Net Income per Share |
Net Income per Share(Diluted) |
|
6 Months Ended September 30, 2007 |
6 Months Ended September 30, 2006 |
|
millions of yen |
% |
570 |
-33.7 |
860 |
- 6.7 |
|
|
|
Year Ended March 31, 2007 |
1,795 |
— |
|
|
|
(Reference) Investment loss on equity method
Midterm ended September 2007: ¥148 million
Midterm ended September 2006: ¥68 million
Fiscal year ended March 2007: ¥72 million
|
Total assets |
Net assets |
Ratio of shareholders' equity to total assets |
Net Assets Per Share |
|
6 Months Ended September 30, 2007 |
6 Months Ended September 30, 2006 |
|
millions of yen |
120,984 |
122,886 |
|
millions of yen |
37,468 |
36,472 |
|
|
Yen |
Sen |
1,946 |
90 |
1,896 |
18 |
|
Year Ended March 31, 2007 |
145,136 |
37,107 |
25.6 |
|
(Reference) Investment loss on equity method
Midterm ended September 2007: ¥37,468 million
Midterm ended September 2006: ¥36,470 million
Fiscal year ended March 2007: ¥37,107 million
(3) Consolidated cash flow |
|
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, 2007 |
6 Months Ended September 30, 2006 |
|
millions of yen |
-1,758 |
2,521 |
|
millions of yen |
- 209 |
- 308 |
|
millions of yen |
- 306 |
- 729 |
|
millions of yen |
1,978 |
4,895 |
|
Year Ended March 31, 2007 |
2,508 |
|
- 555 |
|
- 1,112 |
|
4,253 |
|
2. Dividend
Base date |
Net Income of the midterm |
Net Income per Share |
Net Income per Share(Diluted) |
|
Fiscal year ending March 2007 |
|
|
|
|
|
Fiscal year ending March 2008 |
|
|
|
|
Fiscal year ending March 2008 (Expected) |
|
|
3. Projected consolidated business results for the fiscal year ending March 2008
(April 1, 2007-March 31, 2008)
(Percentage shown in the column 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 |
|
Year Ending March 31, 2008 |
|
millions of yen |
% |
378,000 |
2.2 |
|
millions of yen |
% |
3,900 |
- 7.7 |
|
millions of yen |
% |
3,800 |
- 6.2 |
|
|
Net Income at the Midterm |
Net Income per Share |
|
Year Ending March 31, 2008 |
|
millions of yen |
% |
2,150 |
19.8 |
|
yen |
sen |
111 |
71 |
|
4. Others
(1) |
Important transfers in subsidiaries during the term: None
New -
Elimination - |
(2) |
Changes in accounting rules, procedures, and presentations related to publication of semiannual report (items required to be published in the consolidated financial statements)
1. Change in association with modification of accounting rules: Yes
2. Changes other than 1: No
[For details, please refer to "Important items for the basis of publication of consolidated semiannual financial statements (Change of accounting rules) on page 17.] |
(3) |
Number of outstanding shares (common shares)
1. Number of outstanding shares at end of term (including own shares)
Midterm ending September 2007: 19,290, 303 stocks
Midterm ending September 2006: 19,274,045 stocks
Fiscal year ending March 2007: 19,281,435 stocks
2. Own shares at end of term
Midterm ending September 2007: 44,833 stocks
Midterm ending September 2006: 40,596 stocks
Fiscal year ending March 2007: 43,039 stocks
[For the number of shares on which the calculation of the midterm income per share (consolidated) is based, please refer to "Information on per share" on page 30.] |
(Reference) Summary of unconsolidated business results
1. Summary of unconsolidated business activities for the midterm ending September 2007 (April 1, 2007-September 30, 2007)
(1) Unconsolidated business results |
(Percentages indicate the rates increase/decrease relative to the same period of the preceding year) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
6 Months Ended September 30, 2007 |
6 Months Ended September 30, 2006 |
|
millions of yen |
% |
171,179 |
0.2 |
170,770 |
0.1 |
|
millions of yen |
% |
950 |
-27.4 |
1,309 |
- 9.4 |
|
millions of yen |
% |
1,138 |
-18.9 |
1,403 |
-13.2 |
|
Year Ended March 31, 2007 |
362,240 |
— |
|
3,593 |
— |
|
3,696 |
— |
|
|
Net Income at the Midterm |
Net Income per Share |
|
6 Months Ended September 30, 2007 |
6 Months Ended September 30, 2006 |
|
millions of yen |
% |
336 |
-60.6 |
854 |
- 8.6 |
|
|
Year Ended March 31, 2007 |
1,673 |
— |
|
|
(2) Unconsolidated business results |
(Percentages indicate the rates increase/decrease relative to the same period of the preceding year) |
|
Total assets |
Net assets |
Ratio of shareholders' equity to total assets |
Net Assets Per Share |
|
6 Months Ended September 30, 2007 |
6 Months Ended September 30, 2006 |
|
millions of yen |
119,601 |
121,913 |
|
millions of yen |
36,817 |
36,168 |
|
|
Yen |
Sen |
1,913 |
04 |
1,880 |
51 |
|
Year Ended March 31, 2007 |
144,039 |
36,690 |
25.5 |
|
(Reference) Shareholders' equity
Midterm ending September 2007: ¥36,817 million
Midterm ending September 2006: ¥36,168 million
Fiscal year ending March 2007: ¥36,690 million
2. Expected unconsolidated business results for fiscal year ending March 2008 (April 1, 2007-March 31, 2008)
|
(Percentages indicate the rates increase/decrease relative to the same period of the preceding year) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
Year Ending March 31, 2008 |
|
millions of yen |
% |
370,000 |
2.1 |
|
millions of yen |
% |
3,300 |
- 8.2 |
|
millions of yen |
% |
3,520 |
-4.8 |
|
|
Net Income at the Midterm |
Net Income per Share |
|
Year Ending March 31, 2008 |
|
millions of yen |
% |
1,700 |
1.6 |
|
yen |
sen |
88 |
33 |
|
* Explanation of proper utilization of expected business results and other special remarks
1. |
The predicted figures shown above are based on data available at date of publication of this material. The actual business results will differ from the expected results as a result of various factors. |
2. |
For the items relating to the consolidated and unconsolidated expected business results for the fiscal year, we modified the expected figures published on May 10, 2007, taking into consideration the midterm business results forecast for the future. |
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