| October 31, 2008 |
| |
Summary Report on Financial and Business Results for the Second Quarter
of the Fiscal Year Ending March 2009 |
| 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 |
|
| Scheduled date to securities statements: November 14, 2008 |
| (Fraction less than 1 millions of yen omitted) |
1.Consolidated business results for the first quarter of the fiscal year ending March, 2009(April 1, 2008 - September 30, 2008)
| (1) Consolidated business results(for the six months ended September 30, 2008) |
(Percentages indicate the rates increase/
decrease relative to the same period of the preceding year) |
| |
Net Income per Share |
Net Income per Share(Diluted) |
|
| March 2009, first half |
| March 2008,first half |
|
|
|
| (2) Financial position (consolidated) |
| |
Total assets |
Net assets |
Ratio of shareholders' equity to total assets |
Net Assets Per Share |
|
| March 2009, second quarter |
| Year Ended March 31, 2008 |
|
| millions of yen |
| 114,362 |
| 136,334 |
|
| millions of yen |
| 38,720 |
| 38,436 |
|
|
| Yen |
Sen |
| 1,985 |
65 |
| 1,997 |
19 |
|
(Reference)Shareholders' equity
Second quarter of the fiscal year ending March 2009: ¥38,720 million yen
Fiscal year ended March 2008: ¥38,436 million yen
2. Dividends
| Base date |
End of
the first quarter |
End of
the second quarter |
End of
the third quarter |
End of
the fiscal year |
Year |
|
Year ended
March 2008 |
Year ending
March 2009 |
|
|
|
|
|
|
Year ending
March 31, 2009
(Projected) |
|
|
|
|
|
(Note) Necessity to modify the project dividends for the current quarter: None
3. Projected consolidated business results for the fiscal year ending March 2009
(April 1, 2008 through September 30, 2008)
| (Percentages indicate the rate of increase/decrease relative to the preceding year.) |
| |
Net Sales |
Operating Income |
Ordinary Income |
Current net Income |
Current net Income
per share |
|
Year ending
March 31, 2009 |
|
| millions of yen |
% |
407,000 |
6.5 |
|
| millions of yen |
% |
| 5,100 |
16.6 |
|
| millions of yen |
% |
| 4,900 |
21.2 |
|
| millions of yen |
% |
| 2,700 |
33.4 |
|
| yen sen |
| 138.46 |
|
(Note) Necessity to modify expected consolidated business results in the current quarter: None
4. Others
| (1) |
Important transfers in subsidiaries during the term: None
New -
Elimination - |
| (2) |
Application of simplified accounting rules and accounting rules specific to the publication of the quarterly consolidated financial statements Yes
Please see "4. Others" in "Qualitative Information and Financial Statements" for details. |
| (3) |
Changes in accounting rules, procedures, and presentations related to publication of the quarterly consolidated financial statements (important items required to be published in the quarterly consolidated financial statements)
1) Changes in association with modification of accounting rules Yes
2) Changes other than 1) Yes |
| (4) |
Number of outstanding shares (common shares)
1) Number of outstanding shares at end term (including own shares)
Second quarter of the fiscal year ending March 2009: 19,553,417 stocks
Fiscal year ended March 2008: 19,292,520 stocks
2) Own shares at end term
Second quarter of the fiscal year ending March 2009: 53,269 stocks
Fiscal year ended March 2008: 4 7,120 stocks
3) Average shares during term (consolidated)
The first half of the fiscal year ending March 2009: 19,262,764 stocks
The first half of the fiscal year ended March 2008: 19,241,763 stocks |
*Explanation for correct utilization of the projected consolidated business results, and other remarks
| 1. |
The net income per share of the projected consolidated business results released on May 8, 2008 was changed because of the conversion of bonds with share warrants to shares. No other values in the projected consolidated business results were changed. |
| 2. |
The predictions presented above are based on information that could be obtained up to the date this material was announced. Owing to various subsequent changes, actual results may differ greatly from these predictions. |
| 3. |
Beginning this consolidated fiscal year, the "accounting rules related to the quarterly consolidated financial statements" (Corporate accounting rules No. 12) and "Guidelines for application of accounting rules related to the quarterly financial statements" (Guidelines for application of corporate accounting rules No. 14) were applied to the presentation, and the quarterly consolidated financial statements were published in accordance with the "Rules of the quarterly consolidated financial statements." |
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