| |
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) |
|
|
|
|
|
|
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 |
|
|
|
| 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 |
|
|
|
|
|
| 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) |
|
|
| 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 |
|
|
|
|
|
|
|
|
