Nishimatsu Construction Co., Ltd.
Notice
on Business Performance for the 3rd Quarter from April
1 to December 31,2006
as
of 16th February 2007
1. Financial Results (abstract)
Consolidated
| |
Millions of Yen |
Millions of Yen |
Thousands
of U.S. Dollars |
| (1) Result of Operations |
2006(3rdQuarter) |
2005(3rdQuarter) |
2006(3rdQuarter) |
| |
|
|
|
| Net
Sales |
252,497 |
- |
2,123,254 |
| Income from Operations |
-4,063 |
- |
-34,170 |
| Net
Income |
-7,845 |
- |
-65,975 |
| |
|
|
|
| |
|
|
|
| Per Share of Common stock (In Yen) |
|
|
|
| Net
Income |
-28.27yen |
- |
-0.237dollars |
| |
|
|
|
| |
|
|
|
| (2) Assets and Equity |
|
|
|
| |
|
|
|
| Total
Assets |
760,665 |
- |
6,396,445 |
| Total
Shareholders' Equity |
192,476 |
- |
1,618,537 |
| Equity/ Assets Ratio (%) |
25.3% |
- |
25.3% |
| Shareholders' Equity per Share (In Yen) |
693.62yen |
- |
5.832dollars |
| |
Millions of Yen |
| (3) Forecast for Fiscal Year 2006 |
Whole Year |
| |
|
| Net Sales |
475,500 |
| Ordinary
Profit |
5,800 |
| Net Income |
-7,300 |
Note: The ordinary profit is 5.2 billion yen less and the net income
is 11.8 billion yen less than the previously shown Fiscal Year 2006
forecasted values which were based on the Interim Report for Six
Months Ended 30th September 2006.
Please note that the above business forecast is based on information
available at the time of the 3rd quarter Report , and so there is
a possibility of change due to various factors.
2. Non-Consolidated Business Performance for the
3rd Quarter ending December 31,2006
| |
Orders
Received
(millions of yen) |
Growth
(%) |
| 2006 |
309,003 |
15.2% |
| 2005 |
268,182 |
5.0% |
Note: (a). Financial figures herein
are simply rounded down to the nearest millions of yen.
(b).
The percent figure shows the rate compared with the same period
from last year.
Breakdown of Non-Consolidated
Orders Received
| |
3rd
Quarter from April 1 to December 31 |
|
2006 |
2005 |
Growth |
| Millions
of
yen |
％ |
Millions
of
yen |
％ |
Millions
of
yen |
％ |
| Construction |
|
|
|
|
|
|
| Civil Engineering |
|
|
|
|
|
|
|
Domestic-Public Sector |
29,470 |
9.5 |
39,268 |
14.6 |
-9,798 |
-25.0 |
|
Domestic-Private Sector |
24,442 |
7.9 |
19,447 |
7.3 |
4,995 |
25.7 |
|
Overseas |
50,483 |
16.3 |
9,890 |
3.7 |
40,593 |
410.4 |
|
Civil Engineering Sub-total |
104,396 |
33.7 |
68,606 |
25.6 |
35,790 |
52.2 |
| Buildings |
|
|
|
|
|
|
|
Domestic-Public Sector |
11,149 |
3.6 |
10,698 |
4.0 |
451 |
4.2 |
|
Domestic-Private Sector |
177,551 |
57.5 |
168,887 |
63.0 |
8,664 |
5.1 |
|
Overseas |
9,863 |
3.2 |
11,476 |
4.3 |
-1,613 |
-14.1 |
|
Buildings Sub-total |
198,564 |
64.3 |
191,062 |
71.2 |
7,502 |
3.9 |
|
Domestic-Public Sector Total |
40,619 |
13.1 |
49,966 |
18.6 |
-9,347 |
-18.7 |
|
Domestic-Private Sector Total |
201,993 |
65.4 |
188,334 |
70.2 |
13,659 |
7.3 |
|
Overseas Total |
60,346 |
19.5 |
21,367 |
8.0 |
38,979 |
182.4 |
| Total |
302,960 |
98.0 |
259,669 |
96.8 |
43,291 |
16.7 |
| |
|
|
|
|
|
|
| Real Estate, etc. |
6,043 |
2.0 |
8,513 |
3.2 |
-2,470 |
-29.0 |
| Grand
Total |
309,003 |
100.0 |
268,182 |
100.0 |
40,821 |
15.2 |
3. Non-Consolidated Business Performance
for Financial Year ending March 31,2007
| |
Orders Received
(millions of yen) |
Growth
(%) |
| 2006(forecast) |
430,000 |
1.0% |
| 2005(actual) |
425,888 |
-6.0% |
Note: (a). Financial figures herein are simply
rounded down to the nearest millions of yen.
(b).
The percent figure shows the rate compared with the same period
from last year.
〔Qualitative information
on Non-Consolidated orders received〕
Non-consolidated orders
received for this quarter increased 40.8 billion yen, or 15.2%,
compared with the same period from last year. The main
factors for this can be attributed to an approx. 9.3 billion yen
decrease in orders
received for the domestic-public sector, an approx. 13.7 billion yen increase in orders received
for the domestic-private sector, and an approx. 39.0 billion yen increase in orders received
for overseas orders.
The forecasted value of orders received for 2006 in the above table
is 30 billion yen less than the previously shown value of 460 billion
yen which was based on the 1st quarter forecast.
Note 1: Figures in US$ in this report are converted from
yen at the rate of 118.92JPY=US$1.00, the rate prevailing
on 31st December 2006, for the readers' convenience only.
Note 2: Net income per share of common stock is based upon
the weighted average number of shares of common stock outstanding
during each year.
Note 3: The accounting policy for the Net Sales from Contracts
Completed has been changed from a completion basis to a percentage
of completion basis for contracts that were awarded after
1st April 2006 with a construction period of exceeding 1year
and a contract sum of more than 100 million Japanese Yen.
Note 4: There is a tendency for costs to be comparatively
larger than sales for the 3rd quarter due to the fact that
the amount for sales depends on the progress of a project
in comparison to fixed costs such as salaries for employees
, etc which occur independently. The operating results for
the 3rd quarter are favorable in comparison to expected semiannual
and annual results. |
Copyright
© 2007 Nishimatsu Construction Co., Ltd. All Rights Reserved.
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