DAIICHIKOSHO

CO.,

LTD.

FY 2006, the year ending March 31, 2007
Summary of Nonconsolidated Financial Statements for the Interim Period Ended
September 30, 2006
November 13, 2006

Company Name: DAIICHIKOSHO CO., LTD.
Code Number: 7458
(URL http://www.dkkaraoke.co.jp)
Stock Exchange Listing: JASDAQ

Location of Head Office (Prefecture): Metropolis of Tokyo
Representative: Yasutaka Wada, President
Contact: Eiji Hata, Managing Director and Senior Corporate Officer; and Executive Director, Administration
Headquarters

Phone: (03) 3280-2151
Date of the Board of Directors Meeting on the Closing of Accounts: November 13, 2006
Start Date for Payment of Interim Dividends: –Unit (tangen) Stock System: Adopted (Unit (tangen) stock of shares: 100 shares)
1. Nonconsolidated Performance for the Interim Period Ended September 2006 (from April 1, 2006, toSeptember 30, 2006)(1) Nonconsolidated operating results
Note: Amounts below one million yen are truncated.
Net sales¥ Million

Interim period ended
September 2006
Interim period ended
September 2005
Year ended March 2006

Interim period ended
September 2006
Interim period ended
September 2005
Year ended March 2006

Operating income

Ordinary income4,293%
41.3¥ Million

43,715%(3.9)¥ Million

5,072%
52.3

45,485

7.8

3,038(31.8)

3,330(29.1)

87,537

6,418

Net income¥ Million%
2,856
211.4
917

6,735

Net income per share¥
41.04(72.7)

26.36

2,333

66.48

Notes: 1. Average number of shares outstanding at the end of the respective periods:
Interim period ended September 2006: 69,600,427 sharesInterim period ended September 2005: 34,803,317 sharesYear ended March 2006: 34,802,451 shares
The Company conducted a two-for-one stock split on July 1, 2006. For comparison, “Net income pershare” is stated in the table as if the stock split had occurred as of April 1, 2006.
2. Change in accounting method: No
3. Percentages for net sales, operating income, ordinary income and net income show respective
year-over-year changes from the interim period of the previous fiscal year.

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DAIICHIKOSHO

CO.,

LTD.

(2) Nonconsolidated financial position
Total assets¥ Million
83,548

Net assets¥ Million
53,391

Note: Amounts below one million yen are truncated.
Equity ratio
Net assets per share%¥63.9
767.12

Interim period ended
September 2006
Interim period ended
85,581
50,77059.3
1,458.83
September 2005
Year ended March
82,63053,16964.3
1,527.27
2006
Notes: 1. Average number of shares outstanding at the end of the respective periods:
69,600,102 shares at September 30, 2006
34,802,391 shares at September 30, 2005
34,800,491 shares at March 31, 2006
The Company conducted a two-for-one stock split on July 1, 2006. For comparison, “Net assets pershare” is stated in the table as if the stock split had occurred as of April 1, 2006.
2. Number of treasury stocks at the end of the respective periods:
3,642,494 shares at September 30, 2006
1,818,907 shares at September 30, 2005
1,820,807 shares at March 31, 2006

2. Forecast Nonconsolidated Performance for FY2006, the Year Ending March 31, 2007 (from April 1,2006, to March 31, 2007)
Net sales

Ordinary income

Net income¥ Million¥ Million¥ Million

Year ending March 31,
87,0007,700
2007 (full year)(Reference) Forecast net income per share (full year): ¥47.41
3. Dividends
Cash Dividends
Interim――

3,300

Dividend per share (¥)
Year-end
30.00―

AnnualYear ended March 2006
30.00
Year ending March 2007
(Amount paid)
20.0Year ending March 2007
20.0―(Forecast)
Note: The estimated dividend amount for the year ending March 2007 is the amount after the two-for-one stock split
conducted on July 1, 2006.
Note: These projected performance figures are based on information available to the Company’s management at thetime of preparing this report. There are many uncertain factors inherent in forecasting, and there might becases in which actual results differ from forecast values.

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