Nissho Iwai Corporation |
|
Listed Stock Exchange: |
The first sections of Tokyo,
Osaka, and Nagoya Stock Exchange |
Headquarters: |
Osaka, Tokyo |
Securities Code: |
No. 8063 |
Contact Information: |
Junichi Ito, General
Manager, Public Relations Dept. |
|
Tel. (03) 3588-4715 |
Board of Directors' Meeting: |
November 16, 2000 |
1. Consolidated Business Results
for the Six-Month Period Ended September 30, 2000 |
(1) Results of Operations |
|
Net Sales |
Operating Income |
Recurring Profit |
Millions of Yen |
% |
Millions of Yen |
% |
Millions of Yen |
% |
September 30, 2000 |
3,298,876 |
- 12.1 |
28,727 |
37.8 |
16,017 |
- 0.9 |
September 30, 1999 |
3,751,192 |
- 19.2 |
20,845 |
16.1 |
16,166 |
115.0 |
March 31, 2000 |
7,281,304 |
|
49,088 |
|
32,053 |
|
|
Net Income |
EPS |
EPS(Diluted) |
Millions of Yen
|
% |
Yen |
Yen |
September 30, 2000 |
5,623 |
- |
6.43 |
6.09 |
September 30, 1999 |
- 2,301 |
- |
- 2.63 |
- |
March 31, 2000 |
10,220 |
|
11.69 |
11.10 |
Notes: |
1. |
Equity in earnings of unconsolidated subsidiaries
and affiliates during the current interim period |
: -4,729million yen |
|
preceding interim period
|
: -2,281million yen |
|
last fiscal year
|
: -2,037million yen |
2. |
Net unrealized gains(losses)
for derivative instruments at period end: 0million yen. |
3. |
Changes in accounting policies
during the period: NA |
4. |
Percentages indicate changes in net
sales, operating income, recurring profit and net income
compared with the preceding interim period. |
|
Total Assets |
Shareholders'
Equity |
Shareholders'
Equity
Ratio |
BPS |
Millions of Yen |
Millions of Yen |
% |
Yen |
September 30, 2000 |
3,806,695 |
112,627 |
3.0 |
128.80 |
September 30, 1999 |
4,451,939 |
164,815 |
3.7 |
188.48 |
March 31, 2000 |
4,078,286 |
182,446 |
4.5 |
208.65 |
Notes: |
In accordance with a change in accounting standards
in Japan, foreign currency translation adjustments of 78,211 million
yen was transferred from other assets to shareholders' equity as
a contra-equity account effective in the six-month period ended
September 30, 2000. The amounts included in other assets as of September
30, 1999 and March 31, 2000, were 72,535 million yen and 87,274
million yen, respectively. |
|
(3) Cash Flows |
|
Cash Flows from
Operating Activities |
Cash Flows from
Investing Activities |
Cash Flows from
Financing Activities |
Cash and Cash
Equivalents
at End of Period |
Millions of Yen |
Millions of Yen
|
Millions of Yen
|
Millions of Yen |
September
30, 2000 |
63,789 |
209,807 |
- 232,036 |
340,627 |
September 30,
1999 |
50,151 |
197,365 |
- 150,881 |
288,485 |
March 31, 2000 |
61,973 |
401,084 |
- 347,106 |
298,779 |
Notes: |
Results for the six months ended September 30,
1999, are based on the Annual Report standards, which are partially
in accordance with U.S. GAAP. |
|
(4) |
Items Related to
Consolidation and Application of Equity Method |
|
Consolidated subsidiaries |
: 366 |
|
Unconsolidated subsidiaries
under Equity Method |
: 16 |
|
Unconsolidated affiliates under
Equity Method |
: 171 |
|
Total |
: 553 |
(5) |
Changes in the Scope of Consolidation
and Application of Equity Method |
|
Consolidated companies |
Added |
: 16 |
|
|
Removed |
: 62 |
|
Equity method |
Added |
: 10 |
|
|
Removed |
: 28 |
2. Consolidated Business Projections for the Fiscal
Year Ending March 31, 2001 |
|
Net Sales |
Recurring Profit |
Net Income |
Millions of Yen |
Millions of Yen |
Millions of Yen |
Fiscal year ending
March 31, 2001 |
6,900,000 |
44,000 |
23,000 |
Reference: Projected EPS for the fiscal
year ending March 31, 2001: 26.30 yen |
|