Cautionary Statement Regarding Earnings Forecasts
The earnings forecasts stated in these materials are calculated using estimations and assumptions
made based on currently available information. It should be recognized that actual results could differ from the forecasts given.
October 25, 2006
To whom it may concern
Fidec Corporation
President & CEO Tsuyoshi Fukada
(
Stock Code:8423 TSE 1
st
section)
Contact General Manager
Corporate Strategy Planning Department
Ryoko Oikawa
TEL +81-3-3580-3555
Notice Regarding Revision of Interim Earnings Forecast
for the fiscal year ending March 31, 2007
Based on the trends in recent business performance, Fidec Corporation has revised its interim earnings forecast for the fiscal year ending March 31, 2007, that was previously announced on May 10, 2006. Details are as follows: 1.
Interim revision of business forecast figures for the fiscal year ending March 31, 2007
(April 1, 2006 to September 30, 2006)
(1) Consolidated (Unit: millions of yen, %)
Net Revenue
Recurring Profit
Interim Net Profit
Previous forecast(A)
1,272
353
204
Revised forecast(B)
1,440
508
296
Change (B−A)
167
155
91
% change (%)
13.1
43.9
44.9
(
Reference)
Results in previous term(Interim period for FY ended March 31, 2006)
1,032
343
205
(2) Parent (Unit: millions of yen)
Net Revenue
Recurring Profit
Interim Net Profit
Previous forecast(A)
1,265
352
204
Revised forecast(B)
1,405
483
283
Change (B−A)
140
131
78
% change (%)
11.1
37.3
38.6
(
Reference)
Results in previous term(Interim period for FY ended March 31, 2006)
1,024
342
205
Cautionary Statement Regarding Earnings Forecasts
The earnings forecasts stated in these materials are calculated using estimations and assumptions
made based on currently available information. It should be recognized that actual results could differ from the forecasts given.
2. Reason for revision of business forecast figures (Revision of consolidated business forecast figures)
Net revenue is expected to advance 167 million yen, or 13.1%, from the previous estimates, to 1,440
million yen. It is because factoring service, which is purchase of the accounts receivable credit from the suppliers of our business partners, progresses consistently as planned.
Recurring profit is expected to exceed 155 million yen, or 43.9%, from the previous estimates, to 508
million yen, by effective control operations.
Net profit is expected to advance 91 million yen, or 44.9%, from the previous estimates, to 296 million yen.
(Revision of parent business forecast figures)
With the same reason of consolidated, net revenue is expected to exceed 140 million yen, or 11.1%, from
the previous estimates, to 1,405 million yen. Recurring profit is expected to advance 131 million yen, or 37.3%, from the previous estimates to 483 million yen. Net income is expected to become advance 78 million yen, or 38.6%, from the previous estimates, to 283 million yen.
3.
Full year forecast
The company’s full year forecast (consolidated and parent) remains unchanged.
(End of document)