| November 9, 2000 |
Summary Report
on Financial Results (Consolidated)
for Six Months ended September 30, 2000 |
| List of Company |
Daiwabo Information System Co., Ltd. |
Listing Stock Exchange (Section)
Osaka Stock Exchange (1st)
Tokyo Stock Exchange (1st) |
| Code No. |
9912 |
|
| Location of Head Office |
2-5, 3 chome, Hommachi, Chuo-ku, Osaka |
| Inquiry Section |
(Director & Manager of Financial Division) |
|
Osamu Koyama |
PHONE:+81-6-6281-1161 |
| Date of the board of directors' meeting for
the semi-annual operation results: November 9, 2000 |
1. Business Results in the First Half of the Current Fiscal Year
(From April 1, 2000 to September 30, 2000)
| (1) Financial Results |
(Fraction less than 1 million yen omitted) |
|
Net Sales |
Operating Income |
Ordinary Income |
|
| 6 Months Ended September 30, 2000 |
| 6 Months Ended September 30, 1999 |
|
|
|
|
| Year Ended March 31, 2000 |
268,416 |
4,786 |
4,597 |
|
Net Income |
Net Income per Share Primary |
Net Income per Share Diluted |
|
| 6 Months Ended September 30, 2000 |
| 6 Months Ended September 30, 1999 |
|
|
|
|
| Year Ended March 31, 2000 |
2,079 |
154.47 |
154.43 |
| Notes |
1. |
Equity in earnings (losses) of affiliates:
Six months ended September 30, 2000: -21 million yen
Six months ended September 30, 1999: million yen
Year ended March 31, 2000: million yen |
|
2. |
Unrealized gains (losses) on valuation of securities as of September
30, 2000: million yen
Unrealized gains (losses) on derivative transactions as of September
30 ,2000: million yen |
|
3. |
Change in principal accounting policies: None |
|
Total Assets |
Shareholders' Equity |
Ratio of Shareholders' Equity to
Total Assets |
Shareholders' Equity per Share |
|
| 6 Months Ended September 30, 2000 |
| 6 Months Ended September 30, 1999 |
|
| million yen |
| 110,132 |
| - |
|
| million yen |
| 23,739 |
| - |
|
| % |
| 21.5 |
| - |
|
|
| Year Ended March 31, 2000 |
124,126 |
22,978 |
18.5 |
1,544.56 |
|
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, 2000 |
| 6 Months Ended September 30, 1999 |
|
| million yen |
| 6,548 |
| - |
|
| million yen |
| -1,294 |
| - |
|
| million yen |
| -6,708 |
| - |
|
| million yen |
| 1,965 |
| - |
|
| Year Ended March 31, 2000 |
2,154 |
-1,887 |
-1,946 |
3,419 |
| (4) |
Scope of Consolidation and Application of Equity Method:
Consolidated Subsidiaries: 6 companies
Subsidiaries under Equity Method: None
Affiliates under Equity Method: 1 company |
| (5) |
Change in Scope of Consolidation and Application of Equity Method:
Consolidation: Increase None, Decrease 1 company
Equity Method: Increase 1 company, Decrease None |
| 2. Forecast for the Current Fiscal Year (From April
1, 2000 to March 31, 2001) |
|
Net Sales |
Ordinary Income |
Net Income |
|
| Year Ending March 31, 2001 |
|
| million yen |
| 316,000 |
|
| million yen |
| 5,700 |
|
| million yen |
| 3,100 |
|
| Reference: Expected Net Income per Share for Year Ending March
31, 2001: 189.44 yen |
|
