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May 11, 2007 |
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To: Parties Concerned |
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Corporate Name: I-Net Corp.
Representative:President Shigeru Hirabayashi
(Code No. 9600 Tokyo Stock Exchange 1st Section)
Contact:Director/Manager, Finance and Accounting Department Kimio Ichikawa
Phone #:+81-(0)45-682-0801
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Brief account settlement for the term ending March 2007
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Ordinary General Meeting of Shareholders scheduled – June 22, 2007
Scheduled date for commencement of dividend payment – June 25, 2007
Scheduled date for submission of the financial report – June 22, 2007
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(Values less than ￥1 million are omitted.) |
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1. Consolidated performance for the term ending March 2007 (April 1, 2006 – March 31, 2007)
(1) Consolidated business performance |
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(Percentages shown indicate period-over-period fluctuation rate in comparison to the previous business year) |
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Net sales |
Operating income |
Ordinary income |
Net income for
the term |
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| March 2007 term |
| March 2006 term |
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￥ mil. |
% |
29,342 |
8.4 |
27,072 |
7.0 |
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￥ mil. |
% |
1,471 |
(3.5) |
1,524 |
20.1 |
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￥ mil. |
% |
1,394 |
(11.1) |
1,569 |
31.3 |
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￥ mil. |
% |
1,184 |
41.7 |
835 |
39.1 |
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Net income per share for the term |
Net income per share for the term after latent stock adjustment |
Equity capital Net profit margin for the term |
Total capital Ordinary income margin |
Net sales Operating income margin |
March 2007 term
March 2006 term |
￥ --.--
82.50
58.96 |
￥ --.--
81.12
58.03 |
%
15.4
12.1 |
%
7.2
7.9 |
%
5.0
5.6 |
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(Reference) Equity method investment profit/loss: March 2007 term: -￥0 million, March 2006 term: -￥24 million |
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(2) Consolidated financial conditions |
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Total assets |
Net assets |
Equity capital ratio |
Net assets per share |
March 2007 term
March 2006 term |
￥ mil.
18,769
20,194 |
￥ mil.
8,726
7,258 |
%
43.5
35.9 |
￥ --.--
564.65
506.31 |
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(Reference) Equity capital: March 2007 term: ￥8,159 million, March 2006 term: ￥7,258 million |
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(3) Consolidated cash flow conditions |
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Cash flow from operating activities |
Cash flow from investment activities |
Cash flow from financing activities |
Term-end balance of cash and cash equivalents |
March 2007 term
March 2006 term |
￥ mil.
2,273
2,343 |
￥ mil.
690
(250) |
￥ mil.
(2,817)
(1,503) |
￥ mil.
2,361
2,214 |
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2. Dividend conditions |
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Dividend per share |
Total dividend amount (annual) |
Dividend payout ratio (consolidated) |
Net assets Dividend margin (consolidated) |
(Record date) |
1st Qtr term-end |
Interim term-end |
3rd Qtr term-end |
Term-end |
Annual |
March 2006 term
March 2007 term |
￥ --.--
―
― |
￥ --.--
7.50
10.00 |
￥ --.--
―
― |
￥ --.--
12.50
10.00 |
￥ mil.
20.00
20.00 |
￥ mil.
285
287 |
￥ mil.
33.9
24.2 |
%
4.1
3.7 |
| March 2008 term (forecast) |
― |
12.00 |
― |
12.00 |
24.00 |
― |
28.9 |
― |
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3. Consolidated performance forecast for the term ending March 2008 (April 1, 2007 ～ March 31, 2008) |
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(Percentages shown indicate period-over-period fluctuation rate for the full business year in comparison to the previous business year, and for the interim in comparison to the interim for the previous business year.) |
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Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share for the term |
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| Interim |
| Full business year |
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￥ mil. |
% |
13,760 |
6.8 |
28,920 |
(1.4) |
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￥ mil. |
% |
590 |
1.9 |
1,770 |
20.3 |
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￥ mil. |
% |
555 |
3.3 |
1,770 |
26.9 |
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￥ mil. |
% |
250 |
3.9 |
1,200 |
1.3 |
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| 4. |
Others |
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(1) |
Significant transfers of subsidiaries during period (transfer of specific companies that will effect changes to the scope of consolidation) – Yes
1 new company (Company name: NIHON I.S.T. Co., Ltd.), two companies excluded (Company Name: Software Limited, Proton Co., Ltd.) |
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(2) |
Changes to the criteria/procedures and notation methods, etc, of the accounting process in relation to drafting of consolidated financial statements (Topics covered in "Changes to Important Items Fundamental to the Drafting of Consolidated Financial Statements"). |
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① |
Changes in line with amendments to accounting standards, etc. - Yes |
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② |
Changes other than those in ① - No |
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(3) |
Number of issued shares (common stock) |
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① |
Number of issued shares as of the term-end (Incl. treasury stock):
March 2007 term: 15,235,840 shares, March 2006 term: 15,235,840 shares |
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② |
Number of shares of treasury stock as of the term-end:
March 2007 term: 785,072 shares, March 2006 term: 900,568 shares |
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(Reference)
1. Individual performance for the term ending March 2007 (April 1, 2006 – March 31, 2007)
(1) Individual business performance
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(Percentages shown indicate period-over-period fluctuation rate in comparison to the previous business year) |
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Net sales |
Operating income |
Ordinary income |
Net income for
the term |
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| March 2007 term |
| March 2006 term |
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￥ mil. |
% |
19,137 |
9.5 |
17.471 |
0.2 |
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￥ mil. |
% |
1,091 |
(16.7) |
1,310 |
13.0 |
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￥ mil. |
% |
1,032 |
(24.0) |
1,358 |
18.4 |
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￥ mil. |
% |
656 |
0.9 |
650 |
19.8 |
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Net income per share for the term |
Net income per share for the term after latent stock adjustmente |
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| March 2007 term |
| March 2006 term |
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￥ --.--
45.74
45.92 |
￥ --.--
45.10
45.20 |
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(2) Individual financial conditions |
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Total assets |
Net assets |
Equity capital ratio |
Net assets per share |
March 2007 term
March 2006 term |
￥ mil.
15,300
16,188 |
￥ mil.
8,271
7,891 |
%
54.1
48.7 |
￥ --.--
572.42
550.51 |
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(Reference) Equity capital: March 2007 term: ￥8,271 million, March 2006 term: ￥7,891 million |
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2. Individual performance forecast for the term ending March 2008 (April 1, 2007 ～ March 31, 2008) |
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(Percentages shown indicate period-over-period fluctuation rate for the full business year in comparison to the previous business year, and for the interim in comparison to the interim for the previous business year.) |
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Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share for the term |
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| Interim |
| Full business year |
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￥ mil. |
% |
9,650 |
7.4 |
19,970 |
4.3 |
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￥ mil. |
% |
540 |
(1.6) |
1,400 |
28.3 |
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￥ mil. |
% |
500 |
(3.4) |
1,360 |
31.8 |
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￥ mil. |
% |
270 |
7.6 |
1,070 |
63.0 |
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＊ Descriptions concerning the Appropriate Utilization of Performance Forecasts, Other Items requiring Special Attention
The above performance forecast was prepared based on information obtainable on the day of the announcement and actual performance may differ from the forecast figures due to various factors in the future. |
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