Summary of Interim Non-Consolidated Financial Statements for the Fiscal Year Ending March 2007
November 8, 2006
Name of Listed Company: Fidec Corporation Listing: First Section of Tokyo Stock Exchange Code: 8423 Prefecture of Head Office: Tokyo (URL
http://www.fidec.co.jp) Representative Name: President and CEO Tsuyoshi Fukada Contact: General Manager Corporate Strategy Planning Department Ryoko Oikawa TEL +81-3-3580-3555 Date of Board Meeting for Book Closing: November 8, 2006 Is the unit stock system is adopted: No
1.Business results for interim ended September 2007 (April 1, 2006 to September 30, 2006) (1) Results of operation (Amounts are rounded to the nearest million)
Net revenue
Operating profit
Recurring profit
Interim ended September 2006
Interim ended September 2005
Million yen %
1,406 37.2
1,024 37.6
Million yen %
529 44.3
366 100.5
Million yen %
498 45.6
342 81.1
Year ended March 2006
2,201
769
713
Net profit
Net profit per share
Interim ended September 2006
Interim ended September 2005
Million yen %
291 42.0
205 87.3
Yen Sen
1,724 91
4,607 98
Year ended March 2006
402
8,328 04
(NOTE) 1) Average number of shares during term: 169,205 shares for the interim ended September 2006, 44,600 shares for the
interim ended September 2005, and 48,364 shares for the fiscal year ended March 2006
2) Change in accounting method: No 3) Percentages shown for net revenue, operating profit, recurring profit, and net profit indicate the rate of
increase/decrease compared to the interim term in the previous year.
(2) Financial conditions (Amounts are rounded to the nearest million)
Total assets
Shareholders equity
Equity ratio
Shareholders equity
per share
Interim ended September 2006
Interim ended September 2005
Million yen
34,162
19,439
Million yen
8,082
5,451
%
23.5
28.0
Yen Sen
44,834 14
114,402 57
Year ended March 2006
23,078
5,681
24.6
106,107 82
(NOTE) 1) Number of outstanding shares at end of term: 178,932 shares for the interim ended September 2006, 47,650 shares for
the interim ended September 2005, and 53,544 shares for the fiscal year ended 2006
2) Number of company’s own stocks at end of term: 0 shares for the interim ended September 2006, 0 shares for the
interim ended September 2005, and 0 shares for the fiscal year ended 2006
2. Forecast business results for the fiscal year ending March 2007 (April 1, 2006 to March 31, 2007)
Net revenue
Recurring profit
Net profit
Full year
Million yen
2,937
Million yen
1,020
Million yen
591
(Reference) Forecast net profit per share (full year): ¥3,308.14
3. Dividend payment
・
Cash Dividend
Dividends per share (Yen)
Interim period
Fiscal year
Total
Year ended March 2006
-
800.00
800.00
Year ending March 2007
(actual result)
-
-
Year ending March 2007
(forecast)
-
270.00
270.00
−
3
−
*As of April 1, 2006, the company conducted a 3-for-1 stock split. * The above-mentioned forecast is based on the information, which is able to get hand at present, and including a potential
risk and uncertainty. Therefore, actual achievements may differ from these forecasts due to many factors. For further information about the forecast business results mentioned above, please see Page 6 of the appendix in the Summary of Interim Consolidated Financial Statements.