Nishimatsu Construction Co., Ltd.
Notice on Business Performance for
the 3rd Quarter from April 1 to December 31, 2008
as
of 26th February 2009
1. Financial Results (abstract)
Consolidated
| |
Millions of Yen |
Millions of Yen |
Thousands of
U.S. Dollars |
| (1) Result of
Operations |
2007(3rd Quarter) |
2008(3rd Quarter) |
2008(3rd Quarter) |
| |
|
|
|
| Net
Sales |
243,692 |
301,745 |
3,314,787 |
| Income from Operations |
-306 |
6,245 |
68,613 |
| Ordinary Profit |
387 |
6,611 |
72,634 |
| Net
Income |
-529 |
901 |
9,908 |
| |
|
|
|
| |
|
|
|
| Per Share of Common stock (In
Yen) |
|
|
|
| Net
Income |
-1.91yen |
3.25yen |
0.036dollars |
| |
|
|
|
| |
|
|
|
| (2) Assets and Net Assets |
|
|
|
| |
|
|
|
| Total
Assets |
678,491 |
612,249 |
6,725,801 |
| Total
Net Assets |
179,261 |
158,514 |
1,741,346 |
| Net
Assets / Assets Ratio (%) |
26.4% |
25.8% |
25.8% |
| Net
Assets per Share (In
Yen) |
645.10 yen |
569.61 yen |
6.257 dollars |
| |
Millions of Yen |
| (3) Forecast for Fiscal Year 2008 |
Whole
Year |
| |
|
| Net
Sales |
414,700 |
| Income from Operations |
7,900 |
| Ordinary Profit |
7,700 |
| Net
Income |
2,200 |
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, 2008
|
|
Orders
Received
(millions of yen) |
Growth
(%) |
|
2008 |
194,671 |
-18.2% |
|
2007 |
238,038 |
-23.0% |
Note: (a). Financial figures
herein are simply rounded down to the nearest millions of yen.
(b).
The percent figure shows the rate compared to the same period from
last year.
Breakdown of Non-Consolidated
Orders Received
|
|
3rd
Quarter from April 1 to December 31 |
|
2008 |
2007 |
Growth |
|
Millions
of
yen |
％ |
Millions
of
yen |
％ |
Millions
of
yen |
％ |
|
Construction |
|
|
|
|
|
|
|
Civil Engineering |
|
|
|
|
|
|
|
Domestic-Public Sector |
32,541 |
16.7 |
12,186 |
5.1 |
20,355 |
167.0 |
|
Domestic-Private Sector |
21,499 |
11.1 |
23,645 |
9.9 |
-2,145 |
-9.1 |
|
Overseas |
16,574 |
8.5 |
28,710 |
12.1 |
-12,135 |
-42.3 |
|
Civil Engineering Sub-total |
70,615 |
36.3 |
64,541 |
27.1 |
6,073 |
9.4 |
|
Buildings |
|
|
|
|
|
|
|
Domestic-Public Sector |
4,379 |
2.3 |
6,816 |
2.9 |
-2,437 |
-35.8 |
|
Domestic-Private Sector |
107,974 |
55.4 |
151,048 |
63.5 |
-43,074 |
-28.5 |
|
Overseas |
673 |
0.3 |
1,992 |
0.8 |
-1,319 |
-66.2 |
|
Buildings Sub-total |
113,027 |
58.0 |
159,858 |
67.2 |
-46,831 |
-29.3 |
|
Domestic-Public Sector Total |
36,921 |
19.0 |
19,002 |
8.0 |
17,918 |
94.3 |
|
Domestic-Private Sector Total |
129,474 |
66.5 |
174,694 |
73.4 |
-45,220 |
-25.9 |
|
Overseas Total |
17,247 |
8.8 |
30,702 |
12.9 |
-13,455 |
-43.8 |
|
Total |
183,642 |
94.3 |
224,400 |
94.3 |
-40,757 |
-18.2 |
| |
|
|
|
|
|
|
|
Real Estate, etc. |
11,028 |
5.7 |
13,638 |
5.7 |
-2,609 |
-19.1 |
|
Grand
Total |
194,671 |
100.0 |
238,038 |
100.0 |
-43,367 |
-18.2 |
3. Non-Consolidated Business Performance
for Financial Year ending March 31,2009
|
|
Orders Received
(millions of yen) |
Growth
(%) |
|
2008(forecast) |
260,000 |
-35.4% |
|
2007(actual) |
402,477 |
-1.6% |
Note: (a). Financial figures herein are simply
rounded down to the nearest millions of yen.
(b).
The percent figure shows the rate compared to the same period from
last year.
〔Qualitative information
on Non-Consolidated orders received〕
Non-consolidated orders
received for this quarter decreased 43.4 billion yen, or 18.2%,
compared to the same period from last year. The main
factors for this can be attributed to an approx. 18.2 billion yen
increase in orders received for the domestic-civil
engineering sector, an approx. 45.5 billion yen decrease in
orders received for
the domestic building sector, and an approx. 13.5 billion yen
decrease in the overseas orders.
Our company has been debarred from the Kanto Regional Development
Bureau of the Ministry
of Land,
Infrastructure,
Transport and
Tourism etc. because of a suspected breach of
foreign exchange
laws.
The order
received forecast for this fiscal year has been modified to 260 billion yen, or decrease
of 178
billion yen from the forecast figure
published on 7th
November, 2008, as we expect an order decrease from the public sector and
private sector as a result of the temporary blemish on our corporate
reputation.
Note 1: Figures in US$ in this report are converted from
yen at the rate of 91.03JPY=US$1.00, the rate prevailing on
31st December 2008, 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. |
Copyright
© 2008 Nishimatsu Construction Co., Ltd. All Rights Reserved.
|
