Financial Accounting Standards Foundation
Summary of Financial Statements for the Fiscal Year Ended March 2009
April 27, 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 Mangager Corporate Strategy Planning Department Ryoko Hirai TEL+81-047-314-0650
General Meeting of Shareholders: June 24, 2009 Date Payment of Dividend Begines: −
(Amounts are rounded to the nearest million)
1. Consolidated results for the fiscal year ended March 2009 (April 1, 2008 to March 31, 2009)
(1) Consolidated results of operation (
%: increase/decrease compared to the term in the previous year)
Operating revenue
Operating income
Ordinary income
Net income
Million yen ％
Million yen ％
Million yen ％
Million yen ％
Year ended March 2009
Year ended March 2008
3,248 △11.4
3,666 23.4
794 △53.7
1,716 42.5
757 △55.9
1,717 47.2
△
4,812 △675.4
836 22.8
Earnings per
share
Diluted earnings
per share
Return on
equity
Ratio of ordinary profit to
total liabilities & net worth
Ratio of recurring
profit to net revenue
Yen Sen
Yen Sen
％
％
％
Year ended March 2009
Year ended March 2008
△
26,271 39
4,589 45
−
−
4,506 71
△66.8
9.3
2.1
4.1
24.4
46.8
(Reference)
Gain or loss from equity method investment: 0 yen for the fiscal year ended March 2009 and a loss of 0 yen for the fiscal year
ended March 2008
(Note)
The diluted net profit per share for the third quarter ended March 31, 2009 is not disclosed due to the loss position.
(2) Consolidated financial conditions
Total assets
Shareholders equity
Equity ratio
Shareholders equity
per share
Million yen
Million yen
％
Yen Sen
Year ended March 2009
Year ended March 2008
27,776
44,883
4,763
9,706
17.1
21.5
25,999 63
52,703 63
(Reference)
Equity capital: 4,763 million yen for the fiscal year ended March 2009 and 9,651 million yen for the fiscal year ended March 2008
(3) Consolidated cash flow
Cash flow from
operating activities
Cash flow from
investment activities
Cash flow from
financial activities
Cash and cash equivalents
at end of period
Million yen
Million yen
Million yen
Million yen
Year ended March 2009
Year ended March 2008
9,204
△
5,801
△
250
△
153
△
11,821
6,201
6,187
9,054
2. Dividend payment
Cash dividends per share
Interim
End of term
Year end
Aggregate
dividend
(Annual)
Dividend
payout ratio
（
Consolidated）
Dividend rate for
shareholders’ equity
（
Consolidated）
Yen Sen
Yen Sen
Yen Sen
Million yen
％
％
Year ended March 2008
Year ended March 2009
0 00
0 00
450 00
0 00
450 00
0 00
82
−
9.8
−
0.9
−
Year ending March 2010
（
Forecast）
0 00
0 00
0 00
−
3. Forecast consolidated results for the fiscal year ending March 2009 (April 1, 2009 to March 31, 2010)
(
%: increase/decrease compared to the term in the previous year)
Net revenue
Operating profit
Recurring profit
Net profit
Earnings per share
Million yen ％
Million yen ％
Million yen ％
Million yen ％
Yen Sen
Interim
Full year
1,062 △46.0
2,171 △33.2
86 △89.9
254 △67.9
93 △88.3
268 △64.5
55 −
158 −
304 02
863 15
Fidec Corporation (8423）
Summary of Financial Statements for the Fiscal Year Ended March 2007
2
4. Others
(1) Change in the scope of consolidation and the application of the equity method: No
(2) Change in accounting method
1. Change based on account pronouncements: No
2. Others: No
(3) Number of shares issued (Common stock)
1. Number of shares issued at end of term（including treasury stock）: 183,207 shares for the fiscal year ended March 2009
and 183,132 shares for the fiscal year ended March 2008
2. Number of treasury stock at end of term: 0 shares for the fiscal year ended March 2009 and 0 shares for the fiscal year
ended March 2008
(Reference) Non-consolidated results
Non-consolidated resurlts for the fiscal year ended March 2009 (April 1, 2008 to March 31, 2009)
(1) Non-consolidated financial results (
%: increase/decrease compared to the term in the previous year)
Operating revenue
Operating income
Ordinary income
Net income
Million yen ％
Milliom yen ％
Million yen ％
Million yen ％
Year ended March 2009
Year ended March 2008
3,279 △8.4
3,580 25.4
844 △48.8
1,649 49.1
796 △51.7
1,647 54.3
△
4,721 △694.9
793 27.1
Earnings per share
Diluted earnings per share
Yen Sen
Yen Sen
Year ended March 2009
Year ended March 2008
△
25,774 56
4,355 06
− −
4,276 55
(Note)
The diluted net profit per share for the third quarter ended March 31, 2009 is not disclosed due to the loss position.
(2)Non-consolidated financial conditions
Total assets
Shareholders equity
Eauity ratio
Shareholders equity
per share
Million yen
Million yen
％
Yen Sen
Year ended March 2009
Year ended March 2008
27,751
44,600
4,749
9,601
17.1
21.4
25,922 41
52,129 39
(Reference) Equitiy Capital: 4,749 million yen for the fiscal year ended March 2009 and 9,546 million yen for the fiscal year ended
2008 *Explanation about the appropriate use of forecast and other important notice
(Attention of descriptions about the future)
Forecast regarding future performance in these materials are based judgements 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.
