1
Financial Accounting Standards Foundation
Summary of Consolidated Financial Statements for the Second Quarter of Fiscal Year Ending March 2010
November 12, 2009
Name of Listed Company: Fidec Corporation Listing: First Section of Tokyo Stock Exchange Code: 8423 URL:
http://www.fidec.co.jp Representative Name: President and CEO Tsuyoshi Fukada Contact: Director General Manager Corporate Strategy Planning Department Ryoko Hirai TEL: +81-47-314-0650 Scheduled date for submitting of quarterly securities report: November 13, 2009
(Amounts are rounded to the nearest million)
1. Consolidated results for the second quarter of fiscal year ending March 31,2010 (From April 1, 2009 to September 30, 2009) (1) Consolidated results of operation (cumulative)
(%: increase/decrease compared to the term in the previous quarter)
Operating revenue
Operating income
Ordinary income
Net income
Million yen %
Million yen %
Million yen %
Million yen %
Q2 of FY 2010
1,026 △47.8
73 △91.4
91 △88.5
△2,603 −
Q2 of FY 2009
1,966 −
851 −
802 −
△3,218 −
Earnings per share
Diluted earnings
per share
Yen Sen
Yen Sen
Q2 of FY 2010
△13,127 77
− −
Q2 of FY 2009
△17,568 01
− −
(2) Consolidated financial conditions
Total assets
Shareholders equity
Equity ratio
Shareholders equity
per share
Million yen
Million yen
%
Yen Sen
Q2 of FY 2010
23,399
2,414
10.1
11,166 24
FY 2009
27,776
4,763
17.1
25,999 63
(Reference) Equity capital: 2,360 million yen for the second quarter ended September 30, 2009 and 4,763 million yen for the fiscal year ended March 31, 2009 2. Dividend payment
Cash dividends per share
End of
First Quarter
End of
Second Quarter
End of
Third Quarter
Year end
Total
Yen Sen
Yen Sen
Yen Sen
Yen Sen
Yen Sen
Year ended March 2009
−
−
−
0 00
0 00
Year ended March 2010
−
−
──
──
──
Year ending March 2010
(Forecast)
──
──
−
0 00
0 00
Note: Revisions to dividend forecast in the quarter under review: No 3. Forecast consolidated results for the fiscal year ending March 31, 2010 (From April 1, 2009 to March 31, 2010)
(
%: increase/decrease compared to the term in the previous year)
Operating
revenue
Operating
income
Ordinary income
Net income
Earnings per share
Million yen %
Million yen %
Million yen %
Million yen %
Yen Sen
Full year
2,171 △33.2
254 △67.9
268 △64.5
△2,418 −
△12,193 78
Note: Revisions to consolidated forecasts in the quarter under review: Yes
2
4. Others
(1) Changes in principal subsidiaries during the period
(Changes in the scope of consolidation of specific subsidiaries)
: No
(2) Application of simplified methods of accounting and accounting methods
specific to the preparation of quarterly consolidated financial statements
: Yes
(3) Changes in accounting principles, procedures and presentation when
preparing quarterly consolidated financial statements (changes in major basic items for preparing quarterly consolidated financial statements)
1. Changes due to revisions of accounting standards
: No
2. Other changes
: No
(4) Number of shares issued (Common stock)
1. Number of shares issued at end of the period(including treasury stock):
211,407 shares for the second quarter ended September 30, 2009 and 183,207 shares for the fiscal ended March 31, 2009
2. Number of treasury stock at end of the period: 0 shares for the second
quarter ended September 30, 2009 and 0 shares for the fiscal ended March 31, 2009
3. Average number of shares during the period (calculated cumulatively from
the beginning of the fiscal year): 198,309 shares for the second quarter ended September 30, 2009, and 183,174 shares for the second quarter ended September 30, 2008
*Explanation about the appropriate use of forecast and other important notice
Forecast regarding future performance in these materials are based judgments made in accordance with
information available at the time this report was prepared. Actual results may differ significantly from these
forecasts for a number of factors.