POINT INC. (2685) Summary of Financial Results for February 2008 Fiscal Year

Summary of Financial Results for the Fiscal Year Ended February 29, 2008
April 3, 2008
Listing: TSE 1st section
Company name: POINT INC.
Stock code:
2685
URL: http://www.point.co.jp
Representative:
Toshiaki Ishii, President and Representative Director
Contact:
Tsuyoshi Matsuda, Corporate Officer, General Manager of Administration Division Tel: +81-3-3243-6011
Scheduled date of Annual General Meeting of Shareholders: May 28, 2008
Scheduled date of payment of dividend:
May 29, 2008
Scheduled date of filing of Annual Security Report:
May 29, 2008
(All amounts are rounded down to the nearest million yen)

1. Consolidated Financial Results for the Fiscal Year ended February 29, 2008
(March 1, 2007 − February 29, 2008)(1) Consolidated results of operations(Percentages represent year-on-year changes)
Net sales

Operating income

Million yen

Net income

Million yen%

12,96012,287

5.5
23.2

13,03012,3245.7
23.8

Net income pershare

Diluted net
income per share

ROE

Ratio of ordinary
income to total assets

Ratio of operating
income to net sales

YenYen%%%73,941
61,650Million yen

Ordinary income%Fiscal year ended Feb. 2008
Fiscal year ended Feb. 2007

%

19.9
25.6

Fiscal year ended Feb. 2008
298.92
Fiscal year ended Feb. 2007
270.25
Reference: Equity in earnings of affiliates

298.87269.30Feb. 2008:

35.8
37.8
(36) million yen

Million yen

%

7,488
6,877

36.2
38.8
Feb. 2007:

8.9
23.9

17.5
19.9
- million yen(2) Consolidated financial position
Total assets

Net assets

Equity ratio

Net assets per share

Million yen

Million yen%

Yen

As of Feb. 29, 2008
As of Feb. 28, 2007
Reference: Shareholders’ equity

37,712
34,37722,34919,54722,304 million yen

Feb. 2008:

59.1
56.8
Feb. 2007:

900.95775.0019,522 million yen(3) Consolidated cash flow position
Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash equivalents
at end of the period

Million yen

Million yen

Million yen

Million yen

Fiscal year ended Feb. 2008
Fiscal year ended Feb. 2007

7,943
8,584

(6,411)(2,140)(4,686)(4,307)

13,84917,0092. Dividends
Dividend per share(Record date)Fiscal year ended Feb. 2007
Fiscal year ended Feb. 2008
Fiscal year ending Feb. 2009
(forecast)Total
dividends(annual)Dividend
payout ratio(consolidated)

Dividend onequity(consolidated)%%

InterimYearendAnnual

Yen

Yen

Yen

Million yen

20.00
30.00

40.00
50.00

60.00
80.00

1,520
1,994

30.00

50.00

80.00

22.2
26.8

8.4
9.5

24.1

3. Consolidated Forecast for the Fiscal Year Ending February 28, 2009 (March 1, 2008 – February 28, 2009)(Percentages represent year-on-year changes)
Net salesFirst halfFull year

Operating income

Ordinary income

Million yen%

Million yen

Million yen

38,00086,200

18.5
16.6

5,600
14,800%

5.6
14.2

5,600
14,900- 1 -%

4.7
14.3

Net income
Million yen

3,100
8,300

Net income per share%

1.1
10.8

Yen

123.75331.32

POINT INC. (2685) Summary of Financial Results for February 2008 Fiscal Year

4. Other(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in changes in scope ofconsolidation): Yes
Newly added: 1 (POINT HOLDING CO., LTD.)(2) Changes in accounting principles, procedures and presentation methods for preparation of consolidated financial statements
1) Changes caused by revision of accounting standards: Yes
2) Other changes: None
(3) Number of outstanding shares (common shares)
1) Number of shares outstanding at end of period (including treasury stock)
Feb. 2008:

25,990,720 sharesFeb. 2007:

25,990,720 sharesFeb. 2007:

800,287 shares

2) Number of treasury stock at end of period
Feb. 2008:

1,233,884 shares(For reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year ended February 29, 2008
(March 1, 2007 − February 29, 2008)(1) Non-consolidated results of operations(Percentages represent year-on-year changes)

Net sales

Operating income

Million yen

Fiscal year ended Feb. 2008
Fiscal year ended Feb. 2007%

73,121
60,957

Ordinary income

Million yen%

Million yen

12,716
12,1145.0
23.5

12,865
12,19120.0
25.5

Net income per share

Diluted net income per share

YenYenFiscal year ended Feb. 2008
Fiscal year ended Feb. 2007

295.75267.52

Net income%Million yen

5.524.2%

7,408
6,808

8.8
24.6

295.70266.58(2) Non-consolidated financial position

As of Feb. 29, 2008
As of Feb. 28, 2007
Reference: Shareholders’ equity

Total assets

Net assets

Equity ratio

Net assets per share

Million yen

Million yen%

Yen

37,30334,05922,076
19,34322,031 million yen

Feb. 2008:

59.1
56.7
Feb. 2007:

889.92766.9019,318 million yen

2. Non-consolidated Forecast for the Fiscal Year Ending February 28, 2009 (March 1, 2008 – February 28, 2009)(Percentages represent year-on-year changes)
Net salesFirst half
Full year

Operating income

Ordinary income
Million yen

Million yen%

Million yen

37,50085,000

18.4
16.2

5,600
14,750%

7.8
16.0

5,600
14,850%

6.1
15.4

Net income
Million yen

3,100
8,300

Net income per share%

2.1
12.0

Yen

123.75331.32* Forward-looking statements in this report are based on reasonable judgments in accordance with information currently available.
Actual results may differ significantly from these forecasts for a number of factors.

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