April 25 ,2007
Consolidated Financial Results
for the year ended March 31,2007
(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
Date of the meeting of the Board of Director for Consolidated Financial Result:
April 25 ,2007
Date of the ordinary general meeting of shareholders: June 28 ,2007
Payment date of cash dividends: June 29 ,2007
U.S. accounting standards :
Not applied
1.Financial results for the year ended 31 March 2007
(1) Consolidated financial results
Turnover Operating
Profit
Profit before
exceptional items
Profit after tax
Million yen %
Million yen %
Million yen %
Million yen %
FY 2007 FY 2006
53,307 46,900
(13.7)
(2.0)
4,2003,499
(20.0)(55.3)
3,3242,617
(27.0) (30.9)
1,6661,504
(10.7)(77.2)
Basic earnings per
share
Diluted earnings
per share
Return
on equity
Ratio of
profit before
exceptional items to
total assets
Ratio of
Operating Profit to
turnover
Yen
Yen
%
%
%
FY 2007 FY 2006
58.44 52.32
--
18.5 23.5
5.7 4.7
7.97.5
(2) Consolidated financial position
Total assets
Shareholder’s funds
Ratio of
shareholder’s funds
Shareholder’s funds
per share
Million yen
Million yen
%
Yen
FY 2007 FY 2006
59,42756,360
11,301
7,244
18.212.9
338.83
255.66
Note: Shareholder’s funds : FY2007 10,789
Million yen
(3) Consolidated cash flows
From operating
activities
From invensting
activities
From financing
activities
Cash and cash equivarents
at end of period
Million yen
Million yen
Million yen
Million yen
FY 2007 FY 2006
4,8964,668
-1,244
-1,273
-829
-3,103
6,817
3,875
2.
Cash dividends
Annual cash dividends per share
Q1 Interim
Q3
Year-end
Total
Total amount of
annual cash
dividends
Dividends payout
ratio
Ratio of total
amount of dividends
to shareholder’s
funds
Yen Yen Yen Yen
Yen
Million
yen
%
%
FY 2007 FY 2006
- -
- -
- -
5.00 5.00
5.00 5.00
159 141
9.6 8.6
2.2 1.7
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
Interim
Full year
25,000 59,000
1,400
4,300
1,200 3,700
300
2,000
9.42
62.79
4.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
(3) Total number of shares issued at end of each year
FY2007
31,850,000 shares
FY2006 28,400,000 shares
Number of shares of treasury stock at year-end
FY2007 7,249 shares FY2006 64,781 shares
Reference : Unconsolidated financial results
1.Unconsolidated financial results
for the year ended 31 March 2007
(1) Unconsolidated financial results
Turnover Operating
Profit
Profit before
exceptional items
Million yen %
Million yen %
Million yen %
FY 2007
FY 2006
41,465
35,562
(16.6)
(4.2)
2,233
1,666
(34.0)
(107.7)
2,179
1,564
(39.3)
(112.0)
Profit after tax
Basic earnings per share
Diluted earnings per share
Million yen %
Yen
Yen
FY 2007
FY 2006
850
502
( 69.1)
( 158.7)
29. 79
16. 94
-
-
(2) Unconsolidated financial position
Total assets
Shareholder’s funds
Ratio of
Shareholder’s funds
Shareholder’s funds
Per share
FY 2007
FY 2006
Million yen
47,538
43,879
Million yen
9,767
7,121
%
20.5
16.2
Yen
306.74
250.82
2. 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
Interim
Full year
20,000 48,000
950
2,600
900
2,500
500
1,100
15.70
34.54