Results of 1st Half FY 2003
2003年11月27日 - 8:06PM
RNSを含む英国規制内ニュース (英語)
RNS Number:5635S
Nipro Corporation
27 November 2003
Consolidated Financial Statements November 25, 2003
For the Six Months Period ended September 30, 2003
(Fiscal Year ending March 31, 2004)
Company name: NIPRO CORPORATION Stock Exchange where liksted:
Tokyo and Osaka
Code No: 8086 Head Office: Osaka, Japan
(URL: http://www.nipro.co.jp/)
Representative: Minoru Sano, President and Representative Director
Contact: Akihiko Yamabe, Director, General TEL (06) 6372-2331
Manager of Accounting Division
Date of the meeting of the Board of Directors for approval of the financial
statements: November 25, 2003
Adoption of U.S. GAAP: No
1. Consolidated Results for the Six Months Period ended September 30, 2003
(From April 1, 2003 to September 30, 2003)
(1) Consolidated Results of Operations
(Note: Amounts are rounded off per 1 million yen)
Net Sales Operating Income Recurring Income
(Millions (%) (Millions (%) (Millions (%)
of yen) of yen) of yen)
Six Months Period ended 92,029 2.9 5,678 (23.1) 4,234 (23.0)
September 30, 2003
Six Months Period ended 89,408 6.7 7,386 8.0 5,500 (8.0)
September 30, 2002
Year ended March 31, 180,369 14,899 11,397
2003
Net Income Earnings Diluted Earnings
per Share per Share
(Millions (%) (Yen) (Yen)
of yen)
Six Months Period ended 1,887 (27.2) 29.66 -
September 30, 2003
Six Months Period ended 2,592 (12.4) 45.06 41.03
September 30, 2002
Year ended March 31, 5,077 84.25 78.48
2003
Notes: 1. Equity in losses of affiliate for the six months ended September 30,
2003, 2002 and for the fiscal year ended March 31, 2003 was (486)
million yen, (342) million yen and (657) million yen, respectively.
2. The weighted average number of shares outstanding for the six months
ended September 30, 2003, 2002 and for the fiscal year ended March
31, 2003 was 63,639,242 shares, 57,535,917 shares and 58,949,626
shares, respectively.
3. Change in accounting method: N/A
4. Percentages in the above table for Net Sales, Operating Income,
Recurring Income and Net Income represent changes from the
corresponding period of the previous fiscal year.
(2) Consolidated Financial Position
Total Assets Shareholders'f Ratio of Shareholder'
Equity Shareholders' Equity per
Equity to Share
Total Assets
(Millions (Millions (%) (Yen)
of yen) of yen)
Six Months Period ended 267,283 87,129 32.6 1,369.33
September 30, 2003
Six Months Period ended 249,103 79,514 31.9 1,328.13
September 30, 2002
Year ended March 31, 252,847 83,532 33.0 1,310.72
2003
Notes: The number of shares outstanding as of September 30, 2003, 2002 and March
31, 2003 was 63,629,277 shares, 59,869,373 shares and 63,645,860 shares,
respectively.
(3) Consolidated Cash Flows
Cash flows Cash flows Cash flows Cash and
from from from cash
operating investing financing equivalents
activities activities activities
(Millions (Millions (Millions (Millions
of yen) of yen) of yen) of yen)
Six Months Period ended 6,679 (5,185) 12,949 43,909
September 30, 2003
Six Months Period ended 3,649 (14,387) 7,790 39,336
September 30, 2002
Year ended March 31, 5,453 (30,107) 11,469 29,393
2003
(4) Matters related to scope of consolidation and application of equity method
Number of consolidated subsidiaries: 14
Number of unconsolidated subsidiaries accounted for by the equity method: 0
Number of affiliate company accounted for by the equity method: 1
(5) Change of reporting entities
Number of consolidated companies Number of consolidated companies
added: 0 removed: 0
Number of companies accounted Number of companies accounted for
by the equity method added: 0 by the equity method removed: 0
2. Projections for the Consolidated Financial Results for the Fiscal Year
ending March 31, 2004 (From April 1, 2003 to March 31, 2004)
Sales Recurring Income Net Income
Millions of yen Millions of yen Millions of yen
Year ending March 187,000 9,200 4,150
31, 2004
(Reference) Projected Earnings per Share for the Fiscal Year ending March 31,
2004: 63.48 yen
* The projections shown above are prepared based on information available as of
the issuing date of this report. The actual results may differ from the
projected figures due to various factors.
This information is provided by RNS
The company news service from the London Stock Exchange
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