1

Financial Accounting Standards Foundation

Summary of Financial Statements for the First Quarter of Fiscal Year Ending March 2008
July 25, 2007
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 first quarter of fiscal year ending March 2008 (From April 1, 2007 to June 30, 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 ％
Q1 of FY 2008
771 19.6
274 13.8
271 25.2
158 24.8
Q1 of FY 2007
645 28.0
241 46.7
216 32.4
126 30.4
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
Q1 of FY 2008
882 96
862 57
Q1 of FY 2007
761 14
735 58
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
Q1 of FY 2008
40,863
8,946
21.8
48,933 65
Q1 of FY 2007
29,846
5,867
19.4
34,419 54
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
Q1 of FY 2008
△
5,059
4
2,124
5,877
Q1 of FY 2007
△
5,662
△
10
6,330
3,209
FY2007
△
6,916
△
322
13,494
8,807
2. Dividend payment

Cash dividends per share

End of first quarter

Yen Sen
Q1 of FY 2007
－

Q1 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 Q1 business has been in line with our original expectation, the management did not change the profit forecast announced on May 9th, 2007.
(Reference) Summary of non-consolidated financial statements for the first quarter of fiscal year ending March, 2008 (From April 1, 2007 to June 30, 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 ％
Q1 of FY 2008
759 18.3
267 10.4
263 21.3
153 20.4
Q1 of FY 2007
642 28.3
242 48.1
217 33.2
127 31.3
(Reference) FY 2007
2,854 29.6
1,106 43.7
1,067 49.6
624 55.0

Net profit per share

Yen Sen
Q1 of FY 2008
856 15
Q1 of FY 2007
764 86
(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
Q1 of FY 2008
40,592
8,879
21.7
48,563 53
Q1 of FY 2007
29,636
5,861
19.5
34,387 94
(Reference) FY2007
37,844
8,376
22.0
46,476 67

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
：
No
*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.