| |
Non-Consolidated Semiannual Financial Report
1.NON-CONSOLIDATED SEMIANNUAL FINANCIAL RESULTS
(APRIL 1, 1998 - SEPTEMBER 30, 1998)
(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) |
Six Months Ended
September 30, 1998
|
15,798 million yen (3.6%)
|
2,720 million yen ( 13.3%)
|
2,032 million yen (10.9%)
|
Six Months Ended
September 30, 1997
|
15,245 million yen (-9.0%)
|
2,402 million yen (-23.6%)
|
1,832 million yen (-10.9%)
|
Year Ended
March 31, 1998
|
33,352 million yen |
5,565 million yen |
4,583 million yen |
|
Net Income (Percent Change) |
Earnings per Share (EPS) |
Six Months Ended
September 30, 1998
|
1,346 million yen ( 9.6%)
|
49.80 yen
|
Six Months Ended
September 30, 1997
|
1,229 million yen ( 21.3%)
|
49.18 yen
|
Year Ended
March 31, 1998
|
2,383 million yen
|
95.35 yen |
Accounting standard: Generally accepted accounting principles for semiannual financial statements
|
Notes |
1: Average number of shares outstanding:
|
Six months ended September 30,1998:
Six months ended September 30,1997:
Fiscal year ended March 31,1998:
|
27,045,902
25,000,000
25,000,000
|
|
2: Changes in accounting methods:
|
Yes
|
|
(2) DIVIDENDS
|
Dividends per Share |
Semiannual |
Annual |
Six Months Ended
September 30, 1998
|
5.00 yen
|
-
|
Six Months Ended
September 30, 1997
|
0.00 yen
|
-
|
Year Ended
March 31, 1998 |
-
|
10.00 yen
|
(3) FINANCIAL POSITION
|
Total Assets |
Shareholders' Equity |
Shareholders' Equity to Total Assets |
Shareholders' Equity per Share |
Six Months Ended
September 30, 1998
|
129,443 million yen
|
20,709 million yen
|
16.0%
|
724.09 yen
|
Six Months Ended
September 30, 1997
|
126,412 million yen
|
14,524 million yen
|
11.5%
|
581.00 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 September 30, 1998:
As of September 30, 1997:
As of March 31, 1998:
|
28,600,000
25,000,000
25,000,000
|
|
2: Unrealized gains (losses) on marketable securities as of September 30, 1998:
|
25 million yen
|
|
3: Unrealized gains (losses) on derivative financial instruments as of September 30, 1998:
|
-2,640 million yen
|
|
|
2.FORECASTS FOR THE FISCAL YEAR ENDING MARCH 31, 1999
|
Revenue From Operations |
Ordinary Income |
Net Income |
Dividends per Share |
Year End |
Annual |
April 1, 1998- March 31, 1999 |
35,000 million yen |
5,500 million yen |
3,500 million yen |
9.00 yen |
14.00 yen |
[Reference] |
Estimated annual earnings per share: 122.38 yen
|
|
Note: |
Breakdown of Dividends per Share:
|
Year End: 9 yen (Ordinary Dividend 5 yen, Commemorative Dividend 4 yen)
Annual: 14 yen (Ordinary Dividend 10 yen, Commemorative Dividend 4 yen)
|
|
|
|
|