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Non-Consolidated Financial Report
1.NON-CONSOLIDATED FINANCIAL RESULTS
(APRIL 1, 1997 - MARCH 31, 1998)
(1) OPERATING RESULTS
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Note: All figures less than one million yen have been rounded down in this report.
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Revenue From Operations
(Percent Change) |
Operating Income
(Percent Change) |
Ordinary Income
(Percent Change) |
Year Ended
March 31, 1998 |
33,352 million yen
(-11.5%) |
5,565 million yen
(-28.8%) |
4,583 million yen
(-19.9%) |
Year Ended
March 31, 1997 |
37,697 million yen
( 10.7%) |
7,816 million yen
( 41.4%) |
5,724 million yen
( 122.9%) |
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Net Income
(Percent Change) |
Earnings
per Share
(EPS) |
Fully
Diluted
EPS |
Return on
Equity |
Ordinary Income/
Total Assets |
Ordinary Income/
Revenue From Operations |
Year Ended
March 31, 1998 |
2,383 million yen (-6.2%) |
95.35 yen |
- |
16.3% |
3.4% |
13.7% |
Year Ended
March 31, 1997
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2,540 million yen (138.0%)
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101.60 yen
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-
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20.7%
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4.2%
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15.2%
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| Notes |
1: Average number of shares outstanding: |
The fiscal year ended March 31, 1998: 25,000 thousand
The fiscal year ended March 31, 1997: 25,000 thousand |
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2: There have been no accounting changes in method of accounting. |
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(2) DIVIDENDS
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Dividends per Share |
Gross
Dividends
(Year) |
Payout
Ratio |
Dividends
on Equity |
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Semiannual |
Year End |
Year Ended
March 31, 1998
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10.00 yen
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0.00 yen
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10.00 yen
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250 million yen
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10.5%
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1.6%
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Year Ended
March 31, 1997
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10.00 yen
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0.00 yen
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10.00 yen
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250 million yen
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9.8%
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1.8%
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(3) FINANCIAL POSITION
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Total Assets |
Shareholders' Equity |
Shareholders' Equity
to Total Assets |
Shareholders' Equity
per Share |
Year Ended
March 31, 1998
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135,253 million yen
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15,679 million yen
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11.6%
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627.17 yen
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Year Ended
March 31, 1997
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131,003 million yen
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13,545 million yen
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10.3%
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541.82 yen
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| Notes 1: |
Number of shares issued and outstanding:
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As of March 31, 1998: 25,000 thousand
As of March 31, 1997: 25,000 thousand
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| 2: |
Difference between fair market value of securities and book value:
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As of March 31, 1998: 49 million yen
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| 3: |
Difference between contract value of derivatives and transaction prices:
(The interest swap portion due to a switch from floating interest rates to fixed interest rates:
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As of March 31, 1998: -2,156 million yen
-2,156 million yen)
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2.FORECASTS FOR THE FISCAL YEAR ENDING MARCH 31, 1999
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Revenue From Operations
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Ordinary Income
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Net Income
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Dividends per Share
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Semiannual
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Year End
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April 1, 1998-
September 30, 1998
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17,209 million yen
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1,973 million yen
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1,373 million yen
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5.00 yen
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-
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-
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April 1, 1998-
March 31, 1999
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38,118 million yen
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6,002 million yen
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3,485 million yen
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-
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9.00 yen
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14.00 yen
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| [Reference] |
Estimated annual earnings per share: 121.89 yen
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| Notes 1: |
Breakdown of Dividends per Share:
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Year End: 9 yen(Ordinary Dividend 5 yen, Commemorative Dividend 4 yen)
Annual: 14 yen(Ordinary Dividend 10 yen, Commemorative Dividend 4 yen)
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| 2: |
On June 19, 1998, the company increased capital through a public offering of 3,600 thousand shares.
Consequently, the estimated earnings per share is calculated based on 28,600 thousand shares, the number of issued shares for the year ending March 31, 1999.
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