1

Financial Accounting Standards Foundation

Summary of Financial Statements for the Third Quarter of Fiscal Year Ending March 2008
January 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
(Amounts are rounded to the nearest million)
1. Consolidated results for the third quarter of fiscal year ending March 2008 (From April 1, 2007 to December 31, 2007) (1) Consolidated results of operation
(%: 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 ％
Q3 of FY 2008
2,656 17.2
1,187 25.9
1,184 30.3
664 25.4
Q3 of FY 2007
2,265 42.4
943 66.3
908 72.7
530 81.1
FY2007
2,971 34.3
1,204 57.1
1,166 63.1
680 68.8

Net profit per share
Diluted net profit per share

Yen Sen
Yen Sen
Q3 of FY 2008
3,653 16
3,578 81
Q3 of FY 2007
3,073 94
2,983 90
FY2007
3,912 24
3,723 33
(2) Consolidated financial conditions

Total assets
Shareholders equity
Equity ratio
Shareholders equity
per share

Million yen
Million yen
％

Yen Sen
Q3 of FY 2008
50,160
9,446
18.7
51,344 77
Q3 of FY 2007
37,247
8,284
22.1
45,966 35
FY2007
38,222
8,438
21.9
46,825 66
(3) Consolidated cash flow conditions
Cash flow from
operating activities
Cash flow from
investment activities
Cash flow from
financial activities
Closing balance of cash
and cash equivalents

Million yen
Million yen
Million yen
Million yen
Q3 of FY 2008
△
8,207
△
117
7,501
7,983
Q3 of FY 2007
△
3,671
△
293
10,931
9,517
FY2007
△
6,916
△
322
13,494
8,807
2. Dividend payment

Cash dividends per share

End of third quarter

Yen Sen
Q3 of FY 2007
−

Q3 of FY 2008
−

2
3. Forecast consolidated results for the fiscal year ending March 2008 (From April 1, 2007 to March 31, 2008) As the Q3 business has been in line with our original expectation, the management did not change the profit forecast announced on May 9th, 2007. 4. Others
(1) Change in the scope of consolidation and the application of the equity method ： No (2) Adoption of simplified accounting method
：
No
(3) Change in accounting method
：
Yes

（
Change in accounting method）
Effective as of the consolidated accounting period beginning April 2007, the Company and its domestic
subsidiaries have changed their depreciation procedure based on an amendment in corporation tax law for the tangible assets acquired on and after April 1, 2007. The impact on earnings is minor.
(Reference) Summary of non-consolidated financial statements for the third quarter of fiscal year ending March, 2008 (From April 1, 2007 to December 31, 2007)
(1) Non-consolidated financial results
(%: increase/decrease compared to the term in the previous year)
Net revenue
Operating profit
Recurring profit
Net profit

Million yen ％
Million yen ％
Million yen ％
Million yen ％
Q3 of FY 2008
2,601 20.0
1,146 33.6
1,140 38.5
636 32.3
Q3 of FY 2007
2,167 37.2
858 51.6
823 58.0
481 67.2
(Reference) FY 2007
2,854 29.6
1,106 43.7
1,067 49.6
624 55.0

Net profit per share

Yen Sen
Q3 of FY 2008
3,499 90
Q3 of FY 2007
2,792 67
(Reference) FY2007
3,587 55
(2) Non-consolidated financial conditions

Total assets
Shareholders
equity
Equity ratio
Shareholders
equity per share

Million yen
Million yen
％

Yen Sen
Q3 of FY 2008
49,889
9,355
18.6
50,850 87
Q3 of FY 2007
36,856
8,230
22.2
45,662 11
(Reference) FY2007
37,844
8,376
22.0
46,476 67
*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.