Nishimatsu Construction Co., Ltd.
Notice on the Consolidated and Non-Consolidated Business Performance
for the 1st Quarter from April 1 to June 30, 2005
26th July, 2005
1. Full-Year Forecast of Business Performance for Financial Year ending March 31, 2006
(1) Forecast of Consolidated Business Performance
| |
Net Sales
(millions of yen) |
Growth
(%) |
| 2006 (Forecast) |
431,000 |
-4.2% |
| 2005 (Actual) |
449,927 |
0.9% |
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
(%) |
| 2006 (Forecast) |
428,000 |
-3.6% |
478,000 |
5.5% |
| 2005 (Actual) |
444,056 |
0.5% |
453,174 |
15.6% |
Note: The percent figure shows the rate compared with the 1st quarter of previous year.
[Qualitative information on forecast of Consolidated and Non-Consolidated Business Performance]
There are no alterations to the originally expected net sales or non-consolidated orders received.
Concerning the incident at the MRT Circle Line worksite that led
to the collapse of Nicholl Highway on 20 April 2004, the
conclusion of the Committee of Inquiry was announced on 13 May
2005.
From now on the losses related to the incident which are to be
borne by the Company will be negotiated with the parties
concerned, however, there is possibility of this considerably
influencing the future financial condition and business performance of the
Company.
2. Quarterly Business Performance for the 1st Quarter ending June 30, 2005
(1) Non-Consolidated Orders Received for the 1st Quarter ending June 30
| |
Orders Received
(millions of yen) |
Growth
(%) |
2005 |
65,782 |
12.5% |
2004 |
58,474 |
-17.8% |
Note:1. Financial figures herein are simply rounded down to the nearest millions of yen.
2. Orders Received (included real estate) represents a cumulative figure up to the 1st quarter of the year.
3. The percent figure shows the rate compared with the same period from last year.
Breakdown of Non-Consolidated Orders Received
| |
1st Quarter from April 1 to June 30 |
2005 |
2004 |
Growth |
Millions of
yen |
% |
Millions of
yen |
% |
Millions of
yen |
% |
| Construction |
|
|
|
|
|
|
| Civil Engineering |
|
|
|
|
|
|
Domestic-Public Sector |
6,590 |
10.0 |
2,666 |
4.6 |
3,924 |
147.2 |
Domestic-Private Sector |
6,153 |
9.4 |
9,272 |
15.8 |
-3,119 |
-33.6 |
Overseas |
5 |
0.0 |
593 |
1.0 |
-588 |
-99.2 |
| Sub-total |
12,749 |
19.4 |
12,532 |
21.4 |
217 |
1.7 |
| Buildings |
|
|
|
|
|
|
Domestic-Public Sector |
2,771 |
4.2 |
3,873 |
6.6 |
-1,102 |
-28.5 |
Domestic-Private Sector |
47,396 |
72.0 |
37,401 |
64.0 |
9,995 |
26.7 |
Overseas |
1,502 |
2.3 |
3,329 |
5.7 |
-1,827 |
-54.9 |
| Sub-total |
51,670 |
78.5 |
44,605 |
76.3 |
7,065 |
15.8 |
Domestic-Public Sector |
9,361 |
14.2 |
6,540 |
11.2 |
2,821 |
43.1 |
Domestic-Private Sector |
53,549 |
81.4 |
46,674 |
79.8 |
6,875 |
14.7 |
Overseas |
1,508 |
2.3 |
3,923 |
6.7 |
-2,415 |
-61.6 |
| Total |
64,420 |
97.9 |
57,138 |
97.7 |
7,282 |
12.7 |
| |
|
|
|
|
|
|
| Real Estate etc |
1,362 |
2.1 |
1,336 |
2.3 |
26 |
1.9 |
| Grand Total |
65,782 |
100.0 |
58,474 |
100.0 |
7,308 |
12.5 |
[Qualitative information on actual performance of Non-Consolidated orders received]
The value of non-consolidated orders received in this quarter was
approx 64.4 billion yen, an increase of 12.7% compared with the same period from last year. The main factor was an increase in orders received for building construction work in the domestic-private sector, an increase of
approx 10 billion yen, or 26.7% compared with the same period from last year, and civil engineering work in the domestic-public sector, an increase of 147.2% compared with the same period from last year.
As a result, domestic sector work increased approx 9.7 billion yen, or 18.2% compared with the same period from last year.
(2)Events that had a significant impact on the financial condition and business performance of the Company during this quarter:
There were no extraordinary matters during the 1st quarter.
Copyright © 2005 Nishimatsu Construction Co., Ltd. All Rights Reserved.
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