Revision of Projections
November 14 2003 - 2:31AM
UK Regulatory
RNS Number:0682S
Nipro Corporation
14 November 2003
November 14, 2003
To Whom It May Concern:
Company name: NIPRO CORPORATION
Representative: Minoru Sano, President
and Representative Director
(Code No: 8086 at the 1st Section of TSE and OSE)
Contact: Akihiko Yamabe, Director, General
Manager of Accounting Division
(Phone: +81 (0)6 6372 2331)
Notification of Revision of Projections for Business Results and Dividends
In view of the recent business performance and other factors, we hereby announce
that we have revised the projections for the business results and dividends,
which we announced on May 22, 2003. The new projections are as follows:
1. Revisions of the Projections for the Consolidated Results for the Six-Month
Period of the Fiscal Year Ending March 31, 2004 (From April 1, 2003 to
September 30, 2003)
(Unit: Millions of yen, %)
Net Sales Recurring Net Income
Income
Previous Projections (A) 96,000 6,900 3,650
Revised Projections (B) 92,029 4,234 1,887
Increase (Decrease) (B-A) (3,971) (2,666) (1,763)
Increase (Decrease) in Percent (4.1) (38.6) (48.3)
(For reference) 89,408 5,500 2,592
Six-Month Results for the Previous
Fiscal Year
2. Revisions of the Projections for the Non-consolidated Results for the
Six-Month Period of the Fiscal Year Ending March 31, 2004 (From April 1, 2003
to September 30, 2003)
(Unit: Millions of yen, %)
Net Sales Recurring Net Income
Income
Previous Projections (A) 51,500 5,250 2,750
Revised Projections (B) 50,579 2,990 1,400
Increase (Decrease) (B-A) (921) (2,260) (1,350)
Increase (Decrease) in Percent (1.8) (43.0) (49.1)
(For reference) 49,566 4,450 2,525
Six-Month Results for the Previous
Fiscal Year
3. Revisions of the Projections for the Consolidated Results for the Fiscal Year
Ending March 31, 2004 (From April 1, 2003 to March 31, 2004)
(Unit: Millions of yen, %)
Net Sales Recurring Income Net Income
Previous Projections (A) 197,000 14,000 7,500
Revised Projections (B) 187,000 9,200 4,150
Increase (Decrease) (B-A) (10,000) (4,800) (3,350)
Increase (Decrease) in Percent (5.1) (34.3) (44.7)
(For reference) 180,369 11,397 5,077
Results for the Previous Fiscal
Year
(For reference) Projected Earnings Per Share: 63.48 yen
4. Revisions of the Projections for the Non-consolidated Results for the Fiscal
Year Ending March 31, 2004 (From April 1, 2003 to March 31, 2004)
(Unit: Millions of yen, %)
Net Sales Recurring Income Net Income
Previous Projections (A) 105,000 10,900 5,800
Revised Projections (B) 103,000 8,000 4,100
Increase (Decrease) (B-A) (2,000) (2,900) (1,700)
Increase (Decrease) in Percent (1.9) (26.6) (29.3)
(For reference) 100,664 8,851 4,105
Results for the Previous Fiscal
Year
(For reference) Projected Earnings Per Share: 62.74 yen
5. Revisions of the Projections for Dividends
Interim Year-End Total
Dividends Dividends Dividends
per Share per Share per Share
Previous Projections 21.50 yen 24.00 yen 45.50 yen
(May 22, 2003)
Revised Projections 11.00 yen 20.00 yen 31.00 yen
(For Reference)
Dividends paid per Share
for the Previous Fiscal 21.00 yen 11.00 yen 32.00 yen
Year
6. Reasons for the Revisions
(1) Revisions of the Projections for the Consolidated Results for the
Six-Month Period of the Fiscal Year Ending March 31, 2004
Net Sales is lower than that of the previous projections, mainly due to the
delays in the openings of new stores and the effects of bad weathers, which
affected the Supermarket Division.
The lower Recurring Income is mainly due to the slumped sales of the Supermarket
Division that caused the decrease in operating income, losses incurred in the
domestic business of the Medical Division from adjustment of the distributors'
inventory, and the unfavourable foreign currency exchange results.
Net Income is also lower, due to the decreased Recurring Income and losses on
disposals of fixed assets.
(2) Revisions of the Projections for the Consolidated Results for the Fiscal
Year March 31, 2004
The reasons for the revisions of the projections of Net Sales, Recurring Income
and Net Income are mainly the lower half-year resutls than the previous
projections.
(3) Revisions of the Projections for Dividends
Our policy provides that 50% of the non-consolidated net income be distributed
to the shareholders as dividends, and the revisions of the projected business
results have accordingly resulted in the revisions of the projections for
dividends.
(4) Supplementary Information
Based on the currently availble information, forecasts of the consolidated
business results for the fiscal year ending March 31, 2005 and 2006 are as
follows:
(Unit: Millions of yen)
Fiscal Year ending Fiscal Year ending
March 31, 2005 March 31, 2006
Net Sales 198,000 210,000
Recurring Income 10,800 14,200
Net Income 5,400 7,350
This information is provided by RNS
The company news service from the London Stock Exchange
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