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| DAISHINKU CORP. |
November 17,2006 |
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| Consolidated Financial Results for the Six Months of Fiscal Year 2006, Ended September 30, 2006 |
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| 1.Consolidated Operating Results for the Six Months Ended Sept. 30, 2006 (April 1, 2006 to Sept. 30,2006) |
| (1) Consolidated Operating Results |
|
| |
Sales |
Operating Income |
Recurring Income |
| Fiscal Year |
| 2006(First half) |
| 2005(First half) |
|
| (Millions of Yen) |
% |
| 20,022 |
26.9 |
| 15,775 |
(8.1) |
|
| (Millions of Yen) |
% |
| 1,768 |
125.0 |
| 786 |
10.0 |
|
| (Millions of Yen) |
% |
| 1,738 |
83.3 |
| 948 |
5.2 |
|
| FY 2005 |
|
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|
|
|
| |
Net Income |
Net Income per share |
Net Income per share after adjustment
with potential shares |
| Fiscal Year |
| 2006(First half) |
| 2005(First half) |
|
| (Millions of Yen) |
% |
| 1,272 |
187.3 |
| 442 |
(48.5) |
|
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|
| FY 2005 |
|
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| (notes) |
1. Return on Investment of Equity Method : FY2006(1st half): - Yen-million, FY2005(1st half): - Yen-million, FY2005: - Yen-million
2. Average number of shares for the term(consolidated) : FY2006(1st half): 43,726,304 shares, FY2005(1st half): 44,054,078 shares, FY2005: 43,956,488 shares
3. Changes of Accounting Method : No
4. Percent at Sales,Operating Income,Recurring Income and Net Income shows the change to previous 1st half year. |
|
|
| (2) Consolidated Financial Status |
|
| |
Total Asset |
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) |
| 63,632 |
| 57,991 |
|
| (Millions of Yen) |
| 36,082 |
| 30,803 |
|
|
|
| FY2005 |
61,926 |
32,402 |
52.3 |
739.64 |
|
|
|
| (notes) |
Number of Shares Issued and Outstanding (Consolidated) : FY2006(1st half): 43,579,515 shares, FY2005(1st half): 44,036,784 shares, FY2005: 43,768,269 shares |
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|
| (3) Consolidated Statements of Cash Flows |
| |
Cash Flows from
Operating Activities |
Cash Flows from
Investing Activities |
Cash Flows from
Financing Activities |
Cash and Cash
Equivalents at End |
| Fiscal Year |
| 2006(1st half) |
| 2005(1st half) |
|
| (Millions of Yen) |
| 1,767 |
| 2,325 |
|
| (Millions of Yen) |
| (2,285) |
| (863) |
|
| (Millions of Yen) |
| (366) |
| (860) |
|
| (Millions of Yen) |
| 9,153 |
| 10,436 |
|
| FY2005 |
4,049 |
(2,719) |
(1,289) |
10,125 |
|
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| |
| (4) Application of Consolidation and Equity Method |
Number of Consolidated Subsidiaries : 11 companies Number of Non-consolidated Subsidiaries Equity Method applied : 0
Number of Affiliated Equity Method applied : 0 company |
| |
| (5) Change for Application of Consolidation and Equity Method |
| Consolidated: (new) 0 companies, (excluded) 0 company Equity method: no change |
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| 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): 55.07 Yen |
|
| (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. |
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