October 24,2007
Consolidated Financial Results
for six months ended September 30,2007
(All financial information has been prepared in accordance with accounting principles generally accepted in Japan)
English translation from the original Japanese-language document
Company name:
Daihatsu Diesel Mfg. Co., Ltd.
Listing:
Second
Section
Osaka
Stock
Exchange
Stock code number:
6023
Location of the head office:
Osaka Prefecture
URL:
http://www.dhtd.co.jp
Data of the meeting of the Board of Director for Consolidated Financial Results: October 24,2007
U.S. accounting standards :
Not applied
1. Financial results for six months ended September 30,2007
(1) Consolidated financial results
Turnover Operating
Profit
Profit before
exceptional items
Million yen %
Million yen %
Million yen %
FY2008 interim
FY2007 interim
27,966
24,835
(12.6)
( 16.7)
2, 355
1, 369
(71.9)
(38.0)
2,017
1,131
(78.3)
(62.0)
FY 2007
53,307
4,200
3,324
Profit after tax
Basic earnings per share
Diluted earnings per share
Million yen %
Yen
Yen
FY2008 interim
FY2007 interim
850
267
(218.1)
( 38.4 )
26.70
9.43
-
-
FY 2007
1,666
58.44
-
(2) Consolidated financial position
Total assets
Shareholder’s funds
Ratio of
Shareholder’s funds
Shareholder’s funds
Per share
FY2008 interim
FY2007 interim
Million yen
60,502
55,537
Million yen
12,063
7,674
%
19.0
13.1
Yen
361.01
257.14
FY 2007
59,427
11,301
18.2
338.83
(3) Consolidated cash flows
From
operating
activities
From investing
activities
From financing
activities
Cash and cash equivalents
at end of period
Million yen
Million yen
Million yen
Million yen
FY2008 interim
FY2007 interim
1,535
2,127
-931
-415
-2,054
-1,478
5,454
4,122
FY 2007
4,896
-1,244
-829
6,817
2.
Cash dividends
Annual cash dividends per share
Q1 Interim Q3 Year-end Total
Yen
Yen Yen
Yen
Yen
FY 2007 FY 2008
FY 2008
(forecast)
--
- -
-
-
5.00 5.00
5.00
5.00
3. Forecast for FY 2008 (April 1, 2007 - March 31, 2008 )
Turnover
Operating Profit
Profit before
exceptional items
Profit after tax
Basic earnings per
share
Million yen
Million yen
Million yen
Million yen
Million yen
Full year
61,000
4,500
3,900
2,100
65.93
Other
(1) Changes in scope of consolidation or equity method
Consolidated subsidiaries
Newly included : - Newly exempted : -
Affiliates (based on equity method)
Newly included : - Newly exempted : -
(2) Changes in accounting method : None
Reference : Unconsolidated financial results for six months ended September 30,2007
1.Unconsolidated financial results
Turnover Operating
Profit
Profit before
exceptional items
Million yen %
Million yen %
Million yen %
FY2008 interim
FY2007 interim
23,093
19,578
(18.0)
(19.9)
1,305
915
(42.7)
(83.7)
1,288
876
(47.0)
(98.6)
FY 2007
41,465
2,233
2,179
Profit after tax
Basic earnings per share
Diluted earnings per share
Million yen %
Yen
Yen
FY2008 interim
FY2007 interim
693
485
(42.9)
(142.8)
21.77
17.09
-
-
FY 2007
850
29.79
-
2.Unconsolidated financial position
Total assets
Shareholder’s funds
Ratio of
Shareholder’s funds
Shareholder’s funds
Per share
FY2008 interim
FY2007 interim
Million yen
50,093
43,746
Million yen
10,288
7,374
%
20.5
16.9
Yen
323.14
259.73
FY 2007
47,538
9,767
20.5
306.74
3. Unconsolidated Forecast for FY 2008 (April 1, 2007 - March 31, 2008 )
Turnover
Operating Profit
Profit before
exceptional items
Profit after tax
Basic earnings per
share
Million yen Million yen
Million yen
Million yen
yen
Full year
49,500
2,600
2,500
1,100
34.54