|
| |
Non-Consolidated Financial Report
1.NON-CONSOLIDATED FINANCIAL RESULTS
(APRIL 1, 1998 - MARCH 31, 1999)
(1) OPERATING RESULTS
|
|
|
Note: All figures less than one million yen have been rounded down in this report. |
|
Revenue From Operations (Percent Change)
|
Operating Income (Percent Change)
|
Ordinary Income (Percent Change)
|
Year Ended
March 31, 1999
|
34,076 million yen (2.2%)
|
7,254 million yen (30.3%)
|
5,874 million yen (28.2%)
|
Year Ended
March 31, 1998
|
33,352 million yen (-11.5%)
|
5,565 million yen (-28.8%)
|
4,583 million yen (-19.9%)
|
|
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, 1999
|
3,668 million yen (53.9%)
|
131.86 yen
|
-
|
19.0%
|
4.4%
|
17.2%
|
Year Ended
March 31, 1998
|
2,383 million yen (-6.2%)
|
95.35 yen
|
-
|
16.3%
|
3.4%
|
13.7%
|
| Notes |
1: Average number of shares outstanding:
|
The fiscal year ended March 31, 1999: 27,820,822
The fiscal year ended March 31, 1998: 25,000,000
|
|
2: There have been changes in accounting methods.
|
|
(2) DIVIDENDS
|
Dividends per Share
|
Gross
Dividends
(Year)
|
Payout
Ratio
|
Dividends
on Equity
|
|
Semiannual |
Year End |
Year Ended
March 31, 1999
|
14.00 yen
|
5.00 yen
|
9.00 yen
|
400 million yen
|
10.9%
|
1.7%
|
Year Ended
March 31, 1998
|
10.00 yen
|
0.00 yen
|
10.00 yen
|
250 million yen
|
10.5%
|
1.6%
|
|
| Note: |
Breakdown of year-end dividend for year ended March 31, 1999:
|
Commemorative dividend: 4.00 yen
|
|
|
Special dividend: 0.00 yen
|
(3) FINANCIAL POSITION
|
Total Assets
|
Shareholders' Equity
|
Shareholders' Equity
to Total Assets
|
Shareholders' Equity
per Share
|
Year Ended
March 31, 1999
|
130,554 million yen
|
22,887 million yen
|
17.5%
|
800.27 yen
|
Year Ended
March 31, 1998
|
135,253 million yen
|
15,679 million yen
|
11.6%
|
627.17 yen
|
| Notes 1: |
Number of shares issued and outstanding:
|
As of March 31, 1999: 28,600,000(Par-value shares, Trading unit 1,000 shares)
As of March 31, 1998: 25,000,000
|
|
| 2: |
Revaluation of securities:
|
As of March 31, 1999: 33 million yen
|
|
| 3: |
Revaluation of derivative transactions:
|
As of March 31, 1999: -2,392 million yen
|
2.FORECASTS FOR THE FISCAL YEAR ENDING MARCH 31, 2000
|
|
Revenue From Operations
|
Ordinary Income
|
Net Income
|
Dividends per Share
|
|
Semiannual
|
Year End
|
|
April 1, 1999-
September 30, 1999
|
16,200 million yen
|
2,250 million yen
|
1,250 million yen
|
5.00 yen
|
-
|
-
|
April 1, 1999-
March 31, 2000
|
36,500 million yen
|
6,600 million yen
|
3,700 million yen
|
-
|
11.00 yen
|
16.00 yen
|
| [Reference] |
Estimated annual earnings per share: 129.37 yen
|
|
|
|
|
|
