Nishimatsu Construction Co., Ltd.
Notice on the Consolidated and Non-Consolidated Business Performance
for the 1st Quarter from April 1 to June 30, 2004
26th July, 2004
1. Full-Year Forecast of Business Performance for Financial Year ending March 31, 2005
(1) Forecast of Consolidated Business Performance
| |
Net Sales
(millions of yen) |
Growth
(%) |
| 2005 (Forecast) |
441,000 |
-1.1% |
| 2004 (Actual) |
446,057 |
-11.8% |
Note: The percent figure shows the rate compared with the 1st quarter of previous year.
(2) Forecast of Non-Consolidated Business Performance
| |
Net Sales
(millions of yen) |
Growth
(%) |
Orders Received
(millions of yen) |
Growth
(%) |
| 2005 (Forecast) |
436,000 |
-1.3% |
471,000 |
20.1% |
| 2004 (Actual) |
441,636 |
-12.2% |
392,041 |
-10.7% |
[Qualitative information on forecast of Consolidated and Non-Consolidated Business Performance]
There are no alterations to originally expected net sales or non-consolidated orders received.
2. Quarterly Business Performance for the 1st Quarter ending June 30, 2004
(1) Non-Consolidated Orders Received for the 1st Quarter ending June 30
| |
Orders Received
(millions of yen) |
Growth
(%) |
2004 |
57,138 |
-18.0% |
2003 |
69,712 |
11.4% |
Note: Financial figures herein are simply rounded-down to the nearest millions of yen.
Breakdown of Non-Consolidated Orders Received
Construction |
1st Quarter from April 1 to June 30 |
| 2004 |
2003 |
Growth |
| Millions of
yen |
% |
Millions of
yen |
% |
Millions of
yen |
% |
| Civil Engineering |
|
|
|
|
|
|
| Domestic-Public Sector |
2,666 |
4.7 |
10,138 |
14.5 |
-7,472 |
-73.7 |
| Domestic-Private Sector |
9,272 |
16.2 |
8,963 |
12.9 |
309 |
3.4 |
| Overseas |
593 |
1.0 |
4,302 |
6.2 |
-3,709 |
-86.2 |
| Sub-total |
12,532 |
21.9 |
23,404 |
33.6 |
-10,872 |
-46.5 |
| Buildings |
|
|
|
|
|
|
| Domestic-Public Sector |
3,873 |
6.8 |
3,785 |
5.4 |
88 |
2.3 |
| Domestic-Private Sector |
37,401 |
65.5 |
25,395 |
36.4 |
12,006 |
47.3 |
| Overseas |
3,329 |
5.8 |
17,126 |
24.6 |
-13,797 |
-80.6 |
| Sub-total |
44,605 |
78.1 |
46,307 |
66.4 |
-1,702 |
-3.7 |
| Domestic-Public Sector |
6,540 |
11.4 |
13,924 |
20.0 |
-7,384 |
-53.0 |
| Domestic-Private Sector |
46,674 |
81.7 |
34,359 |
49.3 |
12,315 |
35.8 |
| Overseas |
3,923 |
6.9 |
21,429 |
30.7 |
-17,506 |
-81.7 |
| Total |
57,138 |
100.0 |
69,712 |
100.0 |
-12,574 |
-18.0 |
(2) Events that had a significant impact on the financial condition and business performance of the Company during this quarter :
On June 21, 2004, the company's customer, The Tohoku Bunka Gakuen University, petitioned for business reorganization under the Civil Rehabilitation Law. The Company had accounts receivable from The Tohoku Bunka Gakuen University in the amount of 4,291 million yen as of June 30, 2004.
Recordable amounts of accounts receivable cannot be predicted with certainty at this time.
Also, this relevant event is not included in the forecast of business performance announced on May 19, 2004.
Copyright © 2004 Nishimatsu Construction Co., Ltd. All Rights Reserved.
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