1

Financial Accounting Standards Foundation

Summary of Consolidated Financial Statements for the First Quarter of Fiscal Year Ending March 2009
July 30, 2008
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 Oikawa
TEL: +81-3-3580-3555
Scheduled date for submitting of quarterly securities report: August 7,2008
(Amounts are rounded to the nearest million)
1. Consolidated results for the first quarter of fiscal year ending March 31,2009 (From April 1, 2008 to June 30, 2008) (1) Consolidated results of operation (cumulative)
(%: increase/decrease compared to the term in the previous quarter)
Net revenue
Operating profit
Recurring profit
Net profit

Million yen ％
Million yen ％
Million yen ％
Million yen ％
Q1 of FY 2009
986 −
441 −
440 −
255 −
Q1 of FY 2008
771 19.6
274 13.8
271 25.2
158 24.8

Net profit per share
Diluted net profit per share

Yen Sen
Yen Sen
Q1 of FY 2009
1,397 60
1,379 69
Q1 of FY 2008
882 96
862 57
(2) Consolidated financial conditions

Total assets
Shareholders equity
Equity ratio
Shareholders equity
per share

Million yen
Million yen
％

Yen Sen
Q1 of FY 2009
41,711
9,837
23.6
53,697 79
FY 2008
44,883
9,706
21.5
52,703 63
(Reference)
Equity capital: 9,837 million yen for the first quarter ended June 30, 2008 and 9,651 million yen for the fiscal year ended March 31, 2008
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 2008
−

−
−
450 00
450 00
Year ended March 2009
−

−
−
−
−
Year ending March 2009
（
Forecast）
−
0 00
−

450 00
450 00
Note: Revisions to dividend forecast in the quarter under review: No
3. Forecast consolidated results for the fiscal year ending March 31, 2009 (From April 1, 2008 to March 31, 2009)
(
%: 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
1,810 12.2
4,131 12.7
744 15.7
1,891 10.2
744 15.9
1,893 10.2
431 25.0
1,097 31.3

2,357 61

5,995 16
Note: Revisions to consolidated forecasts in the quarter under review: No

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
：
Yes
2. Other changes
：
No
(4) Number of shares issued (Common stock)

1. Number of shares issued at end of the period（including treasury stock）:
183,207 shares for the first quarter ended June 30, 2008 and 183,132 shares for the fiscal ended March 31, 2008

2. Number of treasury stock at end of the period: 0 shares for the first quarter
ended June 30, 2008 and 0 shares for the fiscal ended March 31, 2008

3. Average number of shares during the period (calculated cumulatively from
the beginning of the fiscal year): 183,134 shares for the first quarter ended June 30, 2008, and 179,317 shares for the first quarter ended June 30, 2007
*Explanation about the appropriate use of forecast and other important notice
(1)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.
(2)In the current consolidated fiscal year, the Company began applying the “Accounting Standard for Quarterly
Financial Reporting” (ASBJ Statement No. 12) and the “Guidance on Accounting Standard for Quarterly
Financial Reporting” (ASBJ Guidance No. 14). The quarterly consolidated financial statements were also
prepared in accordance with the “Regulations on Quarterly Consolidated Financial Statements.”