Summary of Non-Consolidated Financial Results(For the half year ended September 30, 2005)
November 11 , 2005
Listed Company Name: Asgent, Inc.
Listing Exchanges: JASDAQ
Securities Code No:
4288
Head Office:
Tokyo
URL:
http://www.asgent.co.jp/
Representative:
Representative Director President Takahiro SugimotoContact:
Executive Financial Director Shinji Suzuki
TEL:(03)5643-2581
Date of Board of Director’s Meeting for Approval of Financial Results:
November 11, 2005
Scheduled date of commencement of dividend payment :−Interim Dividends System
Adopted
Unit Share SystemNone1.Business Results for the half year ended September 30, 2005 (April 1, 2005 - September 30,2005)(1) Operating Results
Note : Figures less than one million yen omitted
Net sales
Operating income
Ordinary income
Millions of yen
Millions of yen
Millions of yen％％％Half Year ended 9/05
1,738(15.4)7055(−)(−)
Half Year ended 9/04
1,506(-9.6)-0-43(−)(−)
Year ended 03/05
3,432
9016Net income
Millions of yen
56-131-547

Net income per shareYen％
Half Year ended 9/05
1,431.81(−)
Half Year ended 9/04
-3,329.53(−)
Year ended 03/05-13,900.36
Note:
1. Average number of shares:
Half Year ended 9/05:
39,425 shares
Half Year ended 9/04:
39,345 sharesYear ended 3/05:
39,385 shares
2. Changes in accounting method:None
3. Changes in net sales, operating income, ordinary income, and net income from the previous
year are shown as percentages on a year-on-year basis.
(2) Dividends
Interim dividend per share
Half Year ended 9/05
Half Year ended 9/04
Year ended 03/05

Annual dividend per share

Yen0.00
250.00Yen−−
250.00Total assetsShareholders’ equity
Millions of yen
Millions of yen

Equity ratio−(3) Financial Conditions

Half Year ended 9/05
Half Year ended 9/04
Year ended 03/05
Note:

2,906
3,254
2,985

1,605
1,974
1,547

1. Number of shares outstanding at period end:
Half Year ended 9/05
39,425 shares
Half Year ended 9/04
Year ended 03/05
39,425 shares
2. Number of treasury shares at period end:
Half Year ended 9/05
Half Year ended 9/04
− sharesYear ended 03/05− shares1

Shareholders’ equity per share
Yen％55.2
40,716.00
60.7
50,093.95
51.8
39,240.61
39,425 shares− shares2.Forecast of Business Results for the year ending March 31, 2006(April 1, 2005 – March 31, 2006)
Net sales

Full year

Ordinary income

Annual dividend per shares

Net income

Year end

Millions of yen

Millions of yen

Millions of yen

Yen

Yen

3,740

145

110

0.00

0.00

(Reference) Forecasted net income per share (annual): 2,790.11 yen
The above forecast has been prepared based on data of the announcement date. As various uncertainties
subsist in forecasts, actual results may differ from the forecasted figures.

23. Interim Non-Consolidated Financial Statements
3-1.Interim Non-Consolidated Balance Sheets
Figures less than one thousand yen omitted.
FY2004(As of September30, 2004)
AmountRatio

FY2005(As of September30, 2005)
AmountRatio

FY2004(As of March 31,2005)
AmountRatio

875,856
549,738
210,224
263,992
53,42066,85965,3192,085,412

1,069,960
692,283
10,229240,194
72,482
69,196396
24,8232,179,566

732,681
1,065,371
10,227234,189
63,24833,87025,313
2,164,902<ASSETS>
Current Assets
1.Cash and Deposits
2.Accounts Receivable-trade
3.Marketable Securities
4.Inventories
5.Deferred Tax
6.Consumption Tax Paid
7.Income Taxes Receivable
8.Others
Total Current Assets
Fixed Assets
Tangible Fixed Assets
1.Building
2.Tools, Furniture and Fixtures
3.LandSub-total
Intangible Fixed Assets
1.Software
2.Software-in-Process
3.Others
Sub-total

64.1

75.0

23,69732,700469
56,86821,971
26,075469
48,51622,78329,140469
52,39398,7504,674
4,688
108,11394,45356,088
8,792
159,334

104,523
21,051
8,004
133,579

95,220502,340
220,100
55,87375,94551,9161,001,3951,166,377
3,058
3,254,847

169,979
21,94355,873
263,808
6,455
518,061
725,912783
2,906,261

90,590169,979
5,129
55,989303,155
8,344
633,188819,161
1,566
2,985,630

72.5

Investment and Other Assets
1.Investment Securities
2.Stock of Affiliated Company
3.Long-term Loan to Affiliated Company
4.Deposits
5.Deferred Taxes
6.Others
Sub-total
Total Fixed Assets
Deferred Assets
Total Assets

3

35.8
0.1
100.0

25.0
0.0
100.0

27.5
0.0
100.0

Figures less than one thousand yen omitted.
FY2004(As of September30, 2004)
AmountRatio

FY2005(As of September30, 2005)
AmountRatio

FY2004(As of March 31,2005)
AmountRatio<LIABILITIES>Current Liabilities
1.Accounts Payable-trade
2.Current Portion of Bond
3.Accounts payable
4.Income Taxes Payable
5.Reserve for Bonus Payment
6.Consumption Tax Received
7.Others
Total Current Liabilities
Fixed Liabilities
1.Bond
2.Reserve for Retirement Allowance
Total Fixed Liabilities
Total Liabilities<Stockholders’ Equity>
Ⅰ Capital Stock
Ⅱ Capital Surplus
1.Additional Paid-in Capital
Total Capital Surplus
Ⅲ Earned Surplus
1.Retained Earnings(1) Reserve for Extraordinary Amortization
2.Unappropriated Retained Earnings
Total Earned Surplus
Ⅳ Appraisal Loss on Investment Securities
Total Stockholders’ Equity
Total Liabilities and Shareholders’ Equity

303,838
60,00058,62914,14941,63474,68331,381
584,31618.0

375,444
60,00053,3992,692
43,912
86,92630,815653,190680,000
15,577
695,577
1,279,893

21.3
39.3

620,000
27,843647,843
1,301,033

22.3
44.8

650,000
24,064
674,064
1,438,569

768,000

23.6

768,800

26.4

768,800

25.8

704,960
704,960

21.7704,960
704,960

24.3

704,960
704,960

23.6

15.4
0.0
60.7
100.0

938
130,529
131,468
1,605,228
2,906,261

4.5
55.2
100.0

1,213
73,80575,018(1,717)
1,547,061
2,985,630

2.5
(0.1)
51.8
100.0

1,213
500,132
501,346(152)
1,974,954
3,254,847

4

22.5

545,41160,00075,073108
44,67639,235764,505

25.6

22.6
48.2

3-2 Interim Non-Consolidated Profit and Loss Statements
Figures less than one thousand yen omitted.
FY2004(1st Half Year)
AmountRatio

FY2005(1st Half Year)
AmountRatio

FY2004(Full Year)
AmountRatio

1,506,090

100.0

1,738,686

100.0

3,432,046

100.0

Ⅱ Cost of Sales

994,779

66.1

1,158,690

66.6

2,321,537

67.6

Gross Profit
Ⅲ Selling, General and Administrative Expenses

511,31133.9

579,995

33.4

1,110,509

32.4

512,11134.0

509,03429.3

1,020,313

29.7

(800)
16,93059,272(43,142)
172,711(215,854)(84,854)(131,000)
631,133
500,132

(0.1)
1.1
3.9
(2.9)
11.4
(14.3)(5.6)(8.7)

70,96014,90930,04455,82530,702
86,52730,07856,449
74,080130,529

4.1
0.8
1.7
3.2
1.8
0.1
1.7
3.2

90,19623,50897,336
16,368874,141(857,773)(310,301)(547,471)
631,133
9,856
73,805

2.7
0.7
2.9
0.5
25.5
(25.0)(9.0)(16.0)Ⅰ Net Sales

ⅣⅤⅥ
Ⅶ

Operating Income(Loss)
Non-Operating Profit
Non-Operating Expenses
Ordinary Income(Loss)
Extraordinary Gain
Extraordinary Loss
Income(Loss) Before Income Taxes
Income Taxes & Tax Adjustments
Net Income(Loss)
Retained Earnings(Deficit) Brought Forward
Interim Dividends
Unappropreated Retained Earnings

5