D A T A B O O K

www.nichiigakkan .co.jp Financial Results Half year Ended Sep. 30, 2010 D A T A B O O K Nichii Gakkan Company 【 9792 】 Nov. 10, 2010...

0 downloads 421 Views 275KB Size
 Financial Results Half year Ended Sep. 30, 2010

 

DATABOOK Nov. 10, 2010

Nichii Gakkan Company 【9792】

www.nichiigakkan.co.jp

Income Statement (Consolidated)

(Millions of Yen)

FY Mar. 2010

 

1Q

Amount

Half-year

FY Mar. 2011 Full-year

1Q

Change

Amount

Change

Amount

Change

Amount

Half-year

Full-year(Forecast)

Change

Amount(Forecast)

Change

Amount(Result) Change

Amount

Change

Net Sales

56,174

6.4%

112,643

6.3%

235,352

10.2%

59,468

5.9%

119,300

5.9%

119,623

6.2%

240,000

2.0%

Operating Income

1,046

-

2,398

-

6,864

577.1%

1,721

64.5%

3,500

45.9%

3,401

41.9%

8,000

16.5%

%

Ordinary Income %

Net Income %

1.9%

989

2.1% -

1.8%

109 0.2%

2,293

2.9% -

2.0% -

677 0.6%

6,877

2.9% 759.2%

2.9% -

3,154 1.3%

1,834

2.9% 85.4%

3.1% -

523 0.9%

3,500

2.8% 52.6%

2.9% 380.4%

1,100 0.9%

3,727

3.3% 62.6%

3.1% 62.3%

1,329 1.1%

8,300

20.7%

3.5% 96.1%

3,500

10.9%

1.5%

1

Income Statement (Non-Consolidated)

(Millions of Yen)

FY Mar. 2010  

1Q

Amount

Half-year Change

Amount

FY Mar. 2011 Full-year

Change

Amount

Change

1Q

Amount

Half-year

Fukk-year(Forecast)

Change

Amount(Forecast)

Change

Amount(Result)

Change

Amount

Change

Net Sales

46,466

5.2%

92,938

5.0%

200,483

12.7%

55,113

18.6%

109,800

18.1%

110,793

19.2%

221,000

10.2%

Operating Income

1,380

-

2,917

1,309.2%

7,389

159.0%

1,928

39.7%

3,850

32.0%

3,833

31.4%

8,400

13.7%

%

Ordinary Income %

Net Income %

3.0%

1,464

3.1% -

3.2%

648 1.4%

3,032

3.7% 695.8%

3.3% -

1,532 1.6%

7,785

3.5% 135.9%

3.9% 3,828.2%

4,009 2.0%

2,161

3.5% 47.6%

3.9% 205.6%

1,012 1.8%

4,000

3.5% 31.9%

3.6% 56.2%

1,800 1.6%

4,250

3.8% 40.2%

3.8% 17.4%

2,092 1.9%

8,900

14.3%

4.0% 36.6%

4,400

9.7%

2.0%

2

Segmental Results (Consolidated) (Millions of Yen)

FY Mar. 2010

 

Half-year

Full-year

Amount

Change

Amount

Change

Amount

Change

Amount

Change

Forecast

Medical Support Business

25,124

▲0.9%

50,435

▲0.6%

101,553

0.3%

25,505

1.5%

Health Care Business

26,409

7.3%

53,632

8.2%

118,074

18.3%

30,070

13.9%

4,528

65.5%

8,333

55.6%

15,255

28.0%

3,826

▲15.5%

7,500

747

25.3%

1,340

11.0%

2,603

4.6%

474

▲36.5%

1,500

▲635

-

▲ 1,098

-

▲ 2,134

-

▲408

56,174

6.4%

112,643

6.3%

235,352

10.2%

1,667

▲6.9%

3,680

▲1.5%

8,181

▲6.9%

Education Business Others Eliminations

Net Sales Medical Support Business % Health Care Business % Education Business % Others % Eliminations

Operating Income %

1Q

FY Mar. 2011 1Q(New standard) Half-year(Conventional standard)

6.6%

97

7.3% -

0.4%

1,319

-

1.4% -

29.1%

76

731

8.1%

1,923

10.2%

185

-

3.0% -

23.1% 38.2%

3,586 2,992 19.6%

55.5%

13.8%

394

Change

Amount

50,900 51,223

1.6%

50,900

0.9%

51,223

1.6%

102,500

0.9%

102,400

0.8%

60,300 61,177

14.1%

60,300

12.4%

61,177

14.1%

122,300

3.6%

123,500

4.6%

7,076

▲15.1%

7,500

▲10.0%

7,076

▲15.1%

14,400

▲5.6%

13,000

▲14.8%

805

▲39.9%

1,500

11.9%

805

▲39.9%

2,700

3.7%

2,300

▲11.6%

-

▲ 900 ▲ 660

-

▲ 900

-

▲ 660

-

▲1,900

-

▲ 1,200

-

59,468

5.9%

119,300 119,623

6.2%

119,300

5.9%

119,623

6.2%

240,000

2.0%

240,000

2.0%

1,342

▲19.5%

▲4.6%

3,100

▲15.8%

2,951

▲19.8%

7,000

▲14.4%

6,500

▲20.5%

1,249

1,176.2%

871

▲34.0%

22.8% ▲3.7%

15.1%

60

▲20.9%

12.7%

▲2,114

-

▲ 4,123

-

▲ 8,291

-

▲1,801

-

1,046

-

2,398

-

6,864

577.1%

1,721

64.5%

1.9%

2.1%

2.9%

Full-year(New standard)

Forecast

4.2% -

Half-year(New standard)

Change

5.3%

2.9%

Amount

3,700

3,509

7.3%

6.9%

2,950

3,521

4.9%

5.8%

1,050

1,027

14.0%

14.5%

100

5

6.7%

0.6%

▲4,300 ▲4,662

3,500

3,401

2.9%

2.8%

6.1% 381.7%

2,500

5.8% 242.0%

4.1% ▲46.6%

1,400 100

3,102

6.8% 324.4%

5.1% ▲27.2%

18.7% ▲97.3%

Change Forecast Previous Change Forecast Revised Change

1,043

6.7%

5

47.8%

4.3% ▲45.8%

14.7% ▲45.9%

5,300

6.3%

2,700

0.6%

200

103.6%

5.9% ▲9.8%

18.8% ▲97.3%

7,300 1,600

▲46.5%

12.3% ▲49.2%

7.4%

0

-

-

-

▲ 3,600

-

▲ 3,700

-

▲7,200

-

▲ 7,400

-

41.9%

3,500

45.9%

3,401

41.9%

8,000

16.5%

8,000

16.5%

2.9%

2.8%

3.3%

3.3%

※New standard: From the year ending March 31, 2011, Change in Allocation Standards due to New Management Approach 3