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May 10, 2006
ITX Corporation
Consolidated Earnings Report for the Year
Ended March 31, 2006
Meeting of the Board of Directors for Approval of Results: May 10, 2006
Parent company: Olympus Corporation (Code: 7733)
Parent company voting right ratio: 76.57%
U.S. GAAPS Applied: No
1. Consolidated Results for the year ended March 31, 2006
(April 1, 2005 – March 31, 2006) -- Unaudited
(1) Consolidated Operating Results
(Millions of yen)
|
| |
Revenues |
Operating
income |
Net income |
| Year ended March 31, 2006 |
346,855 |
(-0.8)% |
2,906 |
(-59.4)% |
1,318 |
(119.0)% |
| Year ended March 31, 2005 |
349,699 |
(-15.1)% |
7,158 |
(-9.9)% |
602 |
(-5.2)% |
(yen)
| |
Net income per share |
Net income per share (diluted) |
| Year ended March 31, 2006 |
2,616.49 |
2,166.43 |
| Year ended March 31, 2005 |
1,151.74 |
956.28 |
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Notes:
- Equity in profits (losses) of affiliates:
Year ended March 31, 2006: ¥ 147 million
Year ended March 31, 2005: ¥ (4,275) million
- Average number of shares outstanding during the period (consolidated):
Year ended March 31, 2006: 490,240 shares
Year ended March 31, 2005: 490,240 shares
- Changes in accounting policies: No
- Percentage figures for revenues, operating income and net income represent year-on-year changes.
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(2) Consolidated Financial Position
(Millions of yen)
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| |
Total assets |
Shareholders' equity |
Shareholders' equity ratio |
BPS |
| |
|
|
% |
(Yen) |
| March 31, 2006 |
167,049 |
26,897 |
16.1 |
54,794.33 |
| March 31, 2005 |
170,012 |
25,869 |
15.2 |
52,692.32 |
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Note:
Number of shares issued and outstanding as of (consolidated):
March 31, 2006: 490,240
March 31, 2005: 490,240
(3) Consolidated Cash Flows
(Millions of yen)
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| |
Operating
activities |
Investing
activities |
Financing
activities |
Cash and cash
equivalents, at
end of period/year |
| March 31, 2006 |
(13,363) |
(112) |
6,658 |
17,618 |
| March 31, 2005 |
(738) |
3,410 |
(6,441) |
24,158 |
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| Note: Figures in brackets indicate minus amounts |
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(4) Consolidated Subsidiaries and Application of Equity Method
Consolidated subsidiaries: 50
Non-consolidated subsidiaries accounted for by the equity method: None
Affiliates accounted for by the equity method: 10
(5) Changes in Scope of Consolidation and Application of Equity Method
Consolidated subsidiaries: (Increase) 12 (Decrease) 7
Equity-method affiliates: (Increase) 3 (Decrease) 5
2. Forecast for Fiscal 2007 (April 1, 2006 – March 31, 2007)
(Millions of yen)
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| |
Revenues |
Net income |
| Six-month period ending September 30, 2006 |
167,000 |
100 |
| Year ending March 31, 2007 |
355,000 |
2,300 |
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Reference: Projected net income per share for the year: ¥4,691.57
*Forward-looking Statements
The above forecasts are based on management’s assumptions and beliefs in light of the information currently available, as of the date of this announcement, and involve risks and uncertainties. We caution investors that a number of factors could cause actual results to differ materially from forecasts. Please refer to Page 12 of this earnings report for an explanation of the assumptions and factors upon which the forecasts are based.
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