Summary of Financial Results for FY December 2005
(Non-Consolidated)
Date: February 14, 2006
Company
St o c k C o d eURL
Representative
C o n t a c t

Funai Zaisan Consultants Co., Ltd.

Registered on the TSE Mothers
Head office location: Tokyo8929
http://www.funai-zc.co.jp
Yoshihito Hirabayashi
Ti t l e o f E x e c u t i v e Director and Administration Manager
Name
Hisao Nakatsuka
TEL
03-5321-7021
Date of the meeting of board of directors
February 14, 2006
Interim dividend: Yes
Starting date of dividend payment
March 27, 2006
Date of annual shareholders’ meeting: March 25, 2006
Trading unit share plan:None

１. Business Results as of FY December 2005 (January 1, 2005 − December 31, 2005)（Note: Rounded down to ¥ Million）(1) Results of Operations

December 2005
December 2004

Net Sales¥ Million
9,457
5,853

61.6
33.1

Net Income
Per share

Net Income

December 2005
December 2004

¥ Million
518
313

Operating Income¥ Million
%
1,083
73.2
625
29.0

%

%
65.7
24.3

Diluted Net
Income per share¥20,041.13
88,951.44¥80,846.16

Ordinary Income¥ Million%
947
66.5569
22.8

Ratio of Net
Income toShareholders’Equity%16.0
13.5

Ratio ofRecurring
Income tototal Asset%
10.0
12.9

Ratio ofRecurring
Income toNet Sales%
10.0
9.7

(Note) 1. Average number of shares outstanding
Fiscal year ended December 2005: 25,890sharesFiscal year ended December 2004: 3,521shares
2.Changes in accounting principles applied: None
3.The percentages shown for net sales, operating income, ordinary income, and net income representchanges from the same period in the previous fiscal year.

（Note: Rounded down to ¥ Million）(2) Dividend

December 2005
December 2004

Annual dividend per shareInterimYear-end¥¥¥
3,750.00
2,500.00
1,250.00
5,000.00
0.00
5,000.00

Total Dividend(Annual)¥ Million
6520

Dividend
Payout ratio%
12.6
6.7

Dividend Rate for
Shareholders’ Equity%
1.90.7(Note) Breakdown of year-end dividend (Fiscal year ended December 2004): Common dividend: ¥5,000
Year-end dividend per share have been adjusted to reflect the common shares two-for-one stock split as ofDecember 20, 2005.
（Note: Rounded down to ¥ Million）(3) Financial Position
Total Assets¥
December 2005
December 2004

13,359
5,587

Shareholders’ Equity
Million¥ Million
3,515
2,960

(Note) 1. Number of shares outstanding at end of period:
Fiscal year ended December 2005: 26,206sharesFiscal year ended December 2004: 4,188shares
2. Treasury stock at end of period:
Fiscal year ended December 2005: 0 sharesFiscal year ended December 2004: 0 shares− 1 −Shareholders’ equity tototal assets％
26.3
53.0

Shareholders’equity per share¥
134,147.52
706,966.02

２．Forecast of Financial Performance in FY December 2006 (January 1, 2006 − December 31, 2006)
Net Sales

Ordinary Income

Net Income

Annual dividend per share
Year-end¥¥
1,250.00
InterimInterim
FY ending Dec.
2006

¥ Million
4,490¥ Million596¥ Million
324

10,435

1,173

645

-

1,250.00¥-

2,500.00（Note）Forecast net income per share for the year: 24,612.68yen＊Above forecasts regarding future performance in these materials are based on judgments made in accordancewith information available at the time this report was prepared. Forecasts therefore embody risks and uncertainties.
Actual results may differ significantly from these forecasts for a number of factors.

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