Summary of 1999 ( The year ended March 31,2000)
Consolidated Financial Results
Date:June 16, 2000
1. Consolidated Operating Performance of Current Term
( April 1, 1999 to March 31, 2000)
(1)Consolidated Operating Results
| |
Sales |
Operating Income |
Recurring Income |
|
|
| ( Millions of Yen) |
% |
| 86,297 |
15.7 |
| 74,568 |
(1.8) |
|
| ( Millions of Yen) |
% |
| 7,773 |
- |
| (2,586) |
- |
|
| ( Millions of Yen) |
% |
| 7,611 |
- |
| (2,708) |
- |
|
| |
Net Income |
Net
Income
per share |
Net Income
per share after
adjustment
with potential
shares |
Net Income to
shareholders Equity |
Recurring
Income to
Total Liabilities
and Net Worth |
Recurring
Income to Sales |
|
|
| ( Millions of Yen) |
% |
| 1,141 |
- |
| (9,661) |
- |
|
|
|
|
|
|
| 1. |
Return on Investment of Equity Method : 1998 76 million yen |
| 2. |
Appraisal Profit/Loss of Securities : 6,383 million yen |
| 3. |
Changes of Accounting Method : Changed |
| 4. |
Percent at sales, Operating Income, Recurring Income and Net Income
shows the change to previous year. |
(2) Consolidated Financial Status
| |
Total Asset |
Shareholders' Equity |
Shareholders' Equity
to Total Liabilities and
Net Worth |
Shareholders' Equity
Per Share |
|
|
| Millions of Yen |
| 104,136 |
| 84,607 |
|
| Millions of Yen |
| 38,663 |
| 31,027 |
|
|
|
(3) Consolidated Statements of Cash Flows
| |
Cash Flows from
Operating Activities |
Cash Flows from
Investing Activities |
Cash Flows from
Financial Activities |
Cash and cash
equivalents at end of year |
|
|
|
| Millions of Yen |
| (5,208) |
| - |
|
|
|
(4) Application of Consolidation and Equity Method
Number of Consolidated Subsidiaries : 11 companies
(5) Change for Application of Consolidation and Equity Method
Consolidated Subsidiary ( Added ):1 company
2. Forecast for Fiscal Year ( April 1, 2000 to March 31, 2001)
| |
Sales |
Recurring Income |
Net Income |
|
|
| Millions of Yen |
| 49,000 |
| 100,000 |
|
| Millions of Yen |
| 2,700 |
| 6,000 |
|
| Millions of Yen |
| 1,400 |
| 3,000 |
|
( Note ) Forecast of Net Income per Share 53.34 Yen
|
|
|
