Nishimatsu Construction Co., Ltd.
Notice on Business Performance for
the 3rd Quarter from April 1 to December 31,2007
as
of 14th February 2008
1. Financial Results (abstract)
Consolidated
| |
Millions of Yen |
Millions of Yen |
Thousands of
U.S. Dollars |
| (1) Result of
Operations |
2007(3rdQuarter) |
2006(3rdQuarter) |
2007(3rdQuarter) |
| |
|
|
|
| Net
Sales |
243,692 |
252,497 |
2,134,848 |
| Income from Operations |
-306 |
-4,063 |
-2,682 |
| Ordinary Profit |
387 |
-3,079 |
3,396 |
| Net
Income |
-529 |
-7,845 |
-4,636 |
| |
|
|
|
| |
|
|
|
| Per Share of Common stock (In
Yen) |
|
|
|
| Net
Income |
-1.91yen |
-28.27yen |
-0.017dollars |
| |
|
|
|
| |
|
|
|
| (2) Assets and Net Assets |
|
|
|
| |
|
|
|
| Total
Assets |
678,491 |
760,665 |
5,943,863 |
| Total
Net Assets |
179,261 |
192,476 |
1,570,406 |
| Net
Assets / Assets Ratio (%) |
26.4% |
25.3% |
26.4% |
| Net
Assets per Share (In
Yen) |
645.10yen |
693.62yen |
5.651dollars |
| |
Millions of Yen |
| (3) Forecast for Fiscal Year 2007 |
Whole
Year |
| |
|
| Net
Sales |
428,500 |
| Income from Operations |
3,400 |
| Ordinary Profit |
3,300 |
| Net
Income |
-2,000 |
Note: The Net Sales is 35.5 billion yen less, the Income from
operations is 5.6 billion yen less, the ordinary profit is 6.7
billion yen less and the net income is 6.5 billion yen less than the
previously shown Fiscal Year 2007 forecasted values which were based
on the Interim Report for Six Months Ended 30th September 2007.
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 31,2007
|
|
Orders
Received
(millions of yen) |
Growth
(%) |
|
2007 |
238,038 |
-23.0% |
|
2006 |
309,003 |
15.2% |
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 |
|
2007 |
2006 |
Growth |
|
Millions
of
yen |
％ |
Millions
of
yen |
％ |
Millions
of
yen |
％ |
|
Construction |
|
|
|
|
|
|
|
Civil Engineering |
|
|
|
|
|
|
|
Domestic-Public Sector |
12,186 |
5.1 |
29,470 |
9.5 |
-17,284 |
-58.6 |
|
Domestic-Private Sector |
23,645 |
9.9 |
24,442 |
7.9 |
-797 |
-3.3 |
|
Overseas |
28,710 |
12.1 |
50,483 |
16.3 |
-21,773 |
-43.1 |
|
Civil Engineering Sub-total |
64,541 |
27.1 |
104,396 |
33.7 |
-39,855 |
-38.2 |
|
Buildings |
|
|
|
|
|
|
|
Domestic-Public Sector |
6,816 |
2.9 |
11,149 |
3.6 |
-4,333 |
-38.9 |
|
Domestic-Private Sector |
151,048 |
63.5 |
177,551 |
57.5 |
-26,503 |
-14.9 |
|
Overseas |
1,992 |
0.8 |
9,863 |
3.2 |
-7,871 |
-79.8 |
|
Buildings Sub-total |
159,858 |
67.2 |
198,564 |
64.3 |
-38,706 |
-19.5 |
|
Domestic-Public Sector Total |
19,002 |
8.0 |
40,619 |
13.1 |
-21,617 |
-53.2 |
|
Domestic-Private Sector Total |
174,694 |
73.4 |
201,993 |
65.4 |
-27,299 |
-13.5 |
|
Overseas Total |
30,702 |
12.9 |
60,346 |
19.5 |
-29,644 |
-49.1 |
|
Total |
224,400 |
94.3 |
302,960 |
98.0 |
-78,560 |
-25.9 |
| |
|
|
|
|
|
|
|
Real Estate, etc. |
13,638 |
5.7 |
6,043 |
2.0 |
7,595 |
125.7 |
|
Grand
Total |
238,038 |
100.0 |
309,003 |
100.0 |
-70,965 |
-23.0 |
3. Non-Consolidated Business Performance
for Financial Year ending March 31,2008
|
|
Orders Received
(millions of yen) |
Growth
(%) |
|
2007(forecast) |
402,000 |
-1.7% |
|
2006(actual) |
409,085 |
-3.9% |
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 decreased 71.0 billion yen, or 23.0%,
compared with the same period from last year. The main
factors for this can be attributed to an approx. 7.6 billion yen
increase in orders received for the real estate etc.,
an
approx. 21.6 billion yen
decrease in orders
received for the domestic-public sector,
an approx. 27.3 billion
yen decrease in orders
received for the buildings of domestic-private sector, and
an approx. 29.6 billion
yen decrease in orders
received for overseas orders.
Note 1: Figures in US$ in this report are converted from
yen at the rate of 114.15JPY=US$1.00, the rate prevailing on
31st December 2007, 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: There is a tendency for costs to
be comparatively larger than sales for the 1st 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 1st quarter are favorable in comparison to
expected semiannual and annual results. |
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© 2008 Nishimatsu Construction Co., Ltd. All Rights Reserved.
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