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| FINANCIAL RESULTS FOR THE INTERIM PERIOD ENDED SEPTEMBER 30, 2003 |
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| Consolidated Results for the 6 Months Interim Period ended September 30, 2003: |
| (Millions of yen except per share amounts) |
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Sep.03
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Sep.02 |
Changes from
previous year |
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Net Sales |
146,600 |
148,261 |
-1.1%
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Operating Income |
12,019 |
13,830 |
-13.1% |
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Income before income taxes
and minority interests |
11,273 |
13,692 |
-17.7%
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Net Income |
1,544 |
7,940 |
-80.6%
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Per Share data |
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Net Income (Basic) |
8.77 |
45.40 |
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Net Income (Diluted) |
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44.54 |
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| Total Assets and Shareholders' Equity: |
| (Millions of yen except per share amounts) |
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Total Assets |
485,229 |
450,570 |
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Total Shareholders' Equity |
325,986 |
298,848 |
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Equity Ratio |
67.2% |
66.3% |
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Shareholders' Equity Per Share |
1,850.99 |
1,708.87 |
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| Cash Flows: |
| (Millions of yen except per share amounts) |
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Cash Flows from Operating Activites |
11,295 |
15,926 |
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Cash Flows from Investing Activites |
-4,968 |
-2,152 |
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Cash Flows from Financing Activites |
-3,432 |
-12,350 |
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Cash and Cash equivalents |
68,398 |
62,409 |
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| Forecast of Results for Fiscal Year Ending March 31, 2004 |
| (Millions of yen except per share amounts) |
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Net Sales |
289,000 |
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Income before income taxes and minority interests |
21,000 |
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Net Income |
2,500 |
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Net Income Per Share |
14.20 |
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