Nishimatsu Construction Co., Ltd.
Notice on the Consolidated and Non-Consolidated Business Performance
for the 3rd Quarter from October 1 to December 31, 2004
27th January, 2005
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 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% |
441,000 |
12.5% |
| 2004 (Actual) |
441,636 |
-12.2% |
392,041 |
-10.7% |
Note: The percent figure shows the rate compared with the previous year.
[Qualitative information on Forecast of Consolidated and Non-Consolidated Business Performance]
In the financial statement for the semi-annual period, there are no alterations to expected net sales or non-consolidated orders received that were announced on November 18, 2004.
2. Quarterly Business Performance for the 3rd Quarter ending December 31, 2004
(1) Non-Consolidated Orders Received for the 3rd Quarter ending December 31
| |
Orders Received
(millions of yen) |
Growth
(%) |
2004 |
251,212 |
-1.2% |
2003 |
254,383 |
-14.8% |
Note:
1.Financial figures herein are simply rounded-down to the nearest millions of yen.
2.Orders Received represents a cumulative figure up to the 3rd quarter of this year.
3.The percent figure shows the rate compared with the 3rd quarter of the previous year.
Breakdown of Non-Consolidated Orders Received
Construction |
3rd Quarter from October 1 to December 31 |
| 2004 |
2003 |
Growth |
| Millions of
yen |
% |
Millions of
yen |
% |
Millions of
yen |
% |
| Civil Engineering |
|
|
|
|
|
|
| Domestic-Public Sector |
28,005 |
11.1 |
37,382 |
14.7 |
-9,377 |
-25.1 |
| Domestic-Private Sector |
26,246 |
10.4 |
18,972 |
7.5 |
7,274 |
38.3 |
| Overseas |
6,953 |
2.8 |
18,237 |
7.2 |
-11,284 |
-61.9 |
| Sub-total |
61,206 |
24.4 |
74,592 |
29.3 |
-13,386 |
-17.9 |
| Buildings |
|
|
|
|
|
|
| Domestic-Public Sector |
17,990 |
7.2 |
29,029 |
11.4 |
-11,039 |
-38.0 |
| Domestic-Private Sector |
160,743 |
64.0 |
125,078 |
49.2 |
35,665 |
28.5 |
| Overseas |
11,272 |
4.5 |
25,682 |
10.1 |
-14,410 |
-56.1 |
| Sub-total |
190,005 |
75.6 |
179,790 |
70.7 |
10,215 |
5.7 |
| Domestic-Public Sector |
45,995 |
18.3 |
66,412 |
26.1 |
-20,417 |
-30.7 |
| Domestic-Private Sector |
186,990 |
74.4 |
144,051 |
56.6 |
42,939 |
29.8 |
| Overseas |
18,225 |
7.3 |
43,919 |
17.3 |
-25,694 |
-58.5 |
| Total |
251,212 |
100.0 |
254,383 |
100.0 |
-3,171 |
-1.2 |
[Qualitative information on Non-Consolidated Orders Received]
Non-consolidated orders received for this quarter came to around 251.2 billion yen, down 1.2% from the same period of
the previous year. The main factors can be attributed to a decrease in the overseas and domestic-public sectors, but
the domestic-private sector increased 28.5% due to a recovery in private equipment investment. The domestic sector
increased 10.7% from the same period of the previous year, fully making up for the decrease in the domestic-public sector.
(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 3rd quarter.
Copyright © 2005 Nishimatsu Construction Co., Ltd. All Rights Reserved.
|
