NICHIREI CORPORATION: Consolidated Financial Statements – Summary
(1) Consolidated financial results (cumulative)
(Amounts less than one million yen are omitted) (The percentage figures represent the change from the same period last year)
. | Net sales (Million yen) | Operating income (Million yen) | Recurring income (Million yen) | Net income (Million yen) |
Six months ended September 30, 2010 | 219,226 | 8,971 | 8,600 | 5,151 |
Six months ended September 30, 2009 | ||||
222,302 | 7,512 | 6,836 | 4,684 |
. | E.P.S. Yen | Diluted E.P.S. Yen |
Six months ended | . | . |
September 30, 2010 | 16.62 | . |
Six months ended | . | . |
September 30, 2009 | 15.11 | . |
(2) Consolidated financial position
(Note) Shareholders' equity: As of September 30, 2010: 119,938 million yen As of March 31, 2010: 119,468 million yen
. | Total assets | Total net assets | Equity ratio | Equity per share |
Million yen | Million yen | % | Yen | |
As of September 30, 2010 | 286,067 | 123,194 | 41.9 | 387.01 |
As of March 31, 2010 | 277,496 | 122,694 | 43.1 | 385.47 |
3. Estimation of Business Results of Fiscal Year Ending March 31, 2011 (April 1, 2010 through March 31, 2011)
(Amounts less than one million yen are omitted)
. | Net sales | Operating income | Recurring income | Net income | E.P.S. |
FY ending March 31, 2011 | Million yen 435,200 | Million yen 17,000 | Million yen 16,000 | Million yen 9,100 | Yen 29.36 |
Note: Revision of consolidated business results forecasts in the quarter (Y/N): Yes
Industrial Segment Information nichirei corporation
(1) Six Months Ended September 30, 2009 (April 1, 2009 through September 30, 2009)
(Million yen; amounts less than one million yen are omitted)
. | Processed Foods | Marine Products | Meat and Poultry Products | Logistics | Real Estate | Other | Total | Intercompany eliminations and corporate | Consolidated |
Operating revenues | 85,071 | 33,577 | 37,081 | 62,106 | 2,842 | 1,622 | 222,302 | - | 222,302 |
Intra-group sales and transfers | 248 | 146 | 1,285 | 7,348 | 688 | 1,771 | 11,488 | (11,488) | - |
Total | 85,320 | 33,723 | 38,366 | 69,454 | 3,531 | 3,394 | 233,791 | (11,488) | 222,302 |
Operating income | 521 | 350 | 287 | 4,079 | 1,867 | 150 | 7,256 | 256 | 7,512 |
(3) Fiscal Year Ended March 31, 2010 (April 1, 2009 through March 31, 2010)
(Million yen; amounts less than one million yen are omitted)
. | Processed Foods | Marine Products | Meat and Poultry Products | Logistics | Real Estate | Other | Total | Intercompany eliminations and corporate | Consolidated |
Operating revenues | 161,651 | 66,909 | 75,269 | 125,275 | 5,602 | 3,402 | 438,111 | - | 438,111 |
Intra-group sales and transfers | 421 | 282 | 2,374 | 13,740 | 1,393 | 3,513 | 21,726 | (21,726) | - |
Total | 162,073 | 67,192 | 77,643 | 139,016 | 6,995 | 6,916 | 459,838 | (21,726) | 438,111 |
Operating income | 2,561 | 893 | 676 | 7,883 | 3,721 | 427 | 16,163 | 650 | 16,814 |
Forecast of Fiscal Year Ending March 31, 2011
NICHIREI CORPORATION
Forecast of Fiscal Year Ending March 31, 2011 (April 1, 2010 through March 31, 2011)
(Million yen; amounts less than one million yen are omitted)
. | Processed Foods | Marine Products | Meat and Poultry Products | Logistics | Real Estate | Other | Intercompany eliminations and corporate | Consolidated |
Operating revenues | 160,300 | 67,000 | 77,000 | 140,200 | 6,700 | 6,300 | (22,300) | 435,200 |
Operating Income | 4,700 | 1,000 | 300 | 7,300 | 3,800 | 300 | (400) | 17,000 |
Operating revenues include Intra-group sales and transfers.