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  May 19, 1999


End/March 1999 Brief Note of Consolidated Settlement

List of Company Daiwabo Information System Co., Ltd. Listing Stock Exchange (Section)
Osaka Stock Exchange (2nd)
Tokyo Stock Exchange (2nd)
Code No. 9912
Location of Head Office 2-5, 3 chome, Hommachi, Chuo-ku, Osaka
Inquiry Section (Director & Manager of Financial Division)
Mr. Osamu Koyama PHONE:+81-6-6281-1161

Date of Board of Directors held for Consolidated Settlement May 19, 1999

1. Business results on End/March 1999 (April 1, 1998 - March 31, 1999)
(1) Management results (All amounts under 1 million yen are omitted)
  Sales (Increase/decreas
e ratio to previous term)
Operating profit
(Increase/decrease ratio to
previous term)
Ordinary profit
(Increase/decrease ratio to
previous term)
 
End/March 1999
End/March 1998
million yen %
235,596 (8.4)
217,293 (1.2)
million yen %
2,043 (96.6)
1,042 (-50.9)
million yen %
1,832 (71.0)
1,071 (-45.5)

  Net profit of
current term
(Increase/decrease
ratio to previous term)
Net profit pe
r stock of
current term
Net profit per stock
after adjustment of
potential stock in
current term
Net profit
ratio of
stockholders'
capital of
current term
Ordinary
profit ratio
of total
capital
Ordinary
profit ratio
of sales
 
End/March 1999
End/March 1998
million yen %
-143 (-)
401 (-48.1)
yen/sen
-11/15
31/18
yen/sen
-
27/08
%
-
2.6
%
1.6
0.9
%
0.8
0.5
Note: Profit/loss of investment by a holdings method
- ,000,000 (Previous term - Unit: -1,000,000)

(‚Q) Financial Situations
  Total capital Stockholders'
capital
Stockholders'
equity rate
Stockholders' capital ratio
per stock
 
End/March 1999
End/March 1998
million yen
113,990
117,632
million yen
15,062
5,106
%
13.0
13.1
yen/sen
1,169/93
1,196/97

(3) Applicable range and application of a holdings method.

The number of
aonsolidated
company
10 companies (DIS COMPUTER TRADING CO., LTD., DIS LOGISTICS CO., LTD.,
DIS INFORMATION EQUIPMENTS SALES CO., LTD., DIS SYSTEM TRADING CO., LTD.,
DIS INTERNET CO., LRD., OSAKA INTERNET CO., LTD., DIS TECHNICAL SERVICE CO., LTD.,
DIS TOKYO TECHNO CO., LTD., DIS CYBER SALES CO., LTD.,
DIS DIGITAL PERIPHERAL TRADING CO., LTD.)
  The number of either a non-consolidated company or an affiliated company is not applicable.
 

(4) Change of accounting method , etc.

1.Changes of a consolidated range and application of a holdings method
  Consolidated (New) Nothing is applicable Holdings method (New) Nothing is applicable
    (Excluded) Nothing is applicable   (Excluded) Nothing is applicable
  2.Accounting method
  Applied

2. Estimated business results on End/March 2000 (April 1, 1999 - March 31, 2000)
  Sales Ordinary profit Profit of current term
 
End/March 2000
million yen
250,000
million yen
2,800
million yen
1,300
Reference Estimated profit per stock of current term (Consolidated) 100.98
  Estimated profit per stock of current term (Individual) 81.56

Reference Management results of DIS (individual) on End/March 1999 (April 1, 1998 - March 31, 1999)

  Sales (Increase/decrease ratio
to previous term)
Operating profit
(Increase/decrease ratio to
previous term)
Ordinary profit}
(Increase/decrease ratio to
previous term)
 
End/March 1999
million yen %
211,013 (7.4)
million yen %
1,849 (70.3)
million yen %
1,798 (68.7)

  Net profit of current
term
(Increase/decrease
ratio to previous
term)
Net profit per
stock of
current term
Net profit per stock
after adjustment of
potential stock in
current term
Total capital Stockholders'
capital
 
End/March 1999
million yen %
22 (-95.5)
yen/sen
1/75
yen/sen
-
million yen
104,612
million yen
15,411


Reference

Personnel:Egeneral affairs division
General affairs lesson (public relations) Saitou
PHONE: +81-6-6281-9100
FAX: +81-6-6258-9351


May 19, 1999