 |
| DAISHINKU CORP. |
November 17,2006 |
|
| Non-Consolidated Interim Financial Statements for Fiscal Year 2006 (Ended September 30, 2006) |
|
 |
| 1.Non-Consolidated Operating Results for the Six Months Ended Sept.30,2006 (April 1, 2006 to Sept.30, 2006) |
| (1) Operating Results |
|
| |
Sales |
Operating Income |
Recurring Income |
| Fiscal Year |
| 2006(First half) |
| 2005(First half) |
|
| (Millions of Yen) |
% |
| 17,763 |
17.1 |
| 15,163 |
(3.6) |
|
| (Millions of Yen) |
% |
| 1,102 |
451.2 |
| 200 |
23.5 |
|
| (Millions of Yen) |
% |
| 1,449 |
173.8 |
| 529 |
8.6 |
|
| FY 2005 |
|
|
|
|
|
|
 |
| |
Net Income |
Net Income per share |
| Fiscal Year |
| 2006(First half) |
| 2005(First half) |
|
| (Millions of Yen) |
% |
| 1,389 |
298.4 |
| 348 |
(46.2) |
|
|
| FY 2005 |
|
|
|
|
 |
| (notes) |
1. Average number of shares for the term : FY2006(1st half): 43,726,304 shares, FY2005(1st half): 44,054,078 shares, FY2005: 43,956,488 shares
2. Changes of Accounting Method : No Change
3. Percent at Sales,Operating Income,Recurring Income and Net Income shows the change to previous 1st half year. |
|
 |
|
| Fiscal Year |
Total Assets |
Shareholders' Equity |
Shareholders' Equity to Total Liabilities
and Net Worth |
Shareholders'
Equity Per Share |
| Fiscal Year |
| 2006(1st half) |
| 2005(1st half) |
|
| (Millions of Yen) |
| 52,899 |
| 51,769 |
|
| (Millions of Yen) |
| 35,510 |
| 33,688 |
|
|
|
| |
|
|
|
|
|
|
 |
| (notes) |
1. Number of Shares Outstanding at the end of the period: FY2006(1st half): 43,579,515 shares, FY2005(1st half): 44,036,784 shares, FY2005: 43,768,269 shares
2. Number of Treasury Stocks at the end of the period: FY2006(1st half): 1,666,697 shares, FY2005(1st half): 1,209,428 shares, FY2005: 1,477,943 shares |
|
 |
| 2.Forecast for Fiscal Year 2006 (April 1,2006 to March 31,2007) |
|
| |
Sales |
Recurring Income |
Net Income |
|
|
|
|
|
|
 |
| (reference) |
Forecast of Net Income per Share (Full Year): 52.78 Yen |
|
| |
| 3.Dividend Status |
| Cash Dividends |
| |
Yearly Dividend per Share (Yen) |
| Interim |
Year-End |
Full-Year |
| FY2005 |
3.00 |
4.00 |
7.00 |
| FY2006(Result) |
4.00 |
- |
8.00 |
| FY2006(Forecast) |
- |
4.00 |
|
|
| (Note) |
The forecasts are based on assumptions of the future economic environment using the data available at the time of disclosure.
Actual earnings may differ from the forecasts, due to a range of factors. |
|
 |
 |
 |