Nishimatsu Construction Co., Ltd.
Notice on the Consolidated and Non-Consolidated Business Performance
for the 3rd Quarter from October 1 to December 31, 2005
26th January, 2006
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) |
434,500 |
-3.4% |
| 2005 (Actual) |
449,927 |
0.9% |
Note: The percent figure shows the rate compared with the 3rd 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) |
431,500 |
-2.8% |
482,500 |
6.5% |
| 2005 (Actual) |
444,056 |
0.5% |
453,174 |
15.6% |
Note: The percent figure shows the rate compared with the 3rd quarter of 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 16, 2005.
2. Quarterly Business Performance for the 3rd Quarter ending December 31, 2005
(1) Non-Consolidated Orders Received for the 3rd Quarter ending December 31
| |
Orders Received
(millions of yen) |
Growth
(%) |
2005 |
268,182 |
5.0% |
2004 |
255,448 |
-2.0% |
Note:1. Financial figures herein are simply rounded down to the nearest millions of yen.
2. Orders Received (including real estate) 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
| |
3rd Quarter from October 1 to December 31 |
2005 |
2004 |
Growth |
Millions of
yen |
% |
Millions of
yen |
% |
Millions of
yen |
% |
| Construction |
|
|
|
|
|
|
| Civil Engineering |
|
|
|
|
|
|
Domestic-Public Sector |
39,268 |
14.6 |
28,005 |
11.0 |
11,263 |
40.2 |
Domestic-Private Sector |
19,447 |
7.3 |
26,246 |
10.3 |
-6,799 |
-25.9 |
Overseas |
9,890 |
3.7 |
6,953 |
2.7 |
2,937 |
42.2 |
| Civil Engineering Sub-total |
68,606 |
25.6 |
61,206 |
24.0 |
7,400 |
12.1 |
| Buildings |
|
|
|
|
|
|
Domestic-Public Sector |
10,698 |
4.0 |
17,990 |
7.0 |
-7,292 |
-40.5 |
Domestic-Private Sector |
168,887 |
63.0 |
160,743 |
62.9 |
8,144 |
5.1 |
Overseas |
11,476 |
4.3 |
11,272 |
4.4 |
204 |
1.8 |
| Buildings Sub-total |
191,062 |
71.2 |
190,005 |
74.4 |
1,057 |
0.6 |
Domestic-Public Sector Total |
49,966 |
18.6 |
45,995 |
18.0 |
3,971 |
8.6 |
Domestic-Private Sector Total |
188,334 |
70.2 |
186,990 |
73.2 |
1,344 |
0.7 |
Overseas Total |
21,367 |
8.0 |
18,225 |
7.1 |
3,142 |
17.2 |
| Total |
259,669 |
96.8 |
251,212 |
98.3 |
8,457 |
3.4 |
| |
|
|
|
|
|
|
| Real Estate, etc. |
8,513 |
3.2 |
4,236 |
1.7 |
4,277 |
101.0 |
| Grand Total |
268,182 |
100.0 |
255,448 |
100.0 |
12,734 |
5.0 |
[Qualitative information on Non-Consolidated orders received]
Non-consolidated orders received for this quarter came to around 259.7 billion yen, up 3.4% from the same period of the previous year. The main factors can be attributed to an increase in orders received for civil engineering work in the domestic-public sector, approx. 11.3 billion yen, or 40.2% compared with the same period from last year, and a firm increase in orders received for building construction work in the domestic-private sector, approx. 8.1 billion yen, or 5.1% compared with the same period from last year.
As a result, domestic sector work increased approx. 5.3 billion yen, or 2.3% 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:
Sales of some fixed assets occurred.
Copyright © 2006 Nishimatsu Construction Co., Ltd. All Rights Reserved.
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