Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016
[Japanese Standard] (Consolidated)
November 6, 2015

Name of listed company: DAI-DAN Co., Ltd.

Listed Shares Exchanges:
Tokyo Stock Exchange 1st section
Tel. (06) 6447 - 8003
Representative of Company: Shohei KITANO, Representative Director, President and Chief Operating Officer (C.O.O.)
Inquiries to be addressed to: Takayuki IKEDA, Director, Corporate Officer, Head of General Administration Division
Date scheduled to submit Quarterly report:
November 9, 2015
Date scheduled for dividend payment commencement:
December 1, 2015
Creating supplements to the financial statement:
None
Holding a briefing sessions on the financial statement:
Yes

Code No.:1980

URL: http://www.daidan.co.jp/(Amounts are indicated with figures less than 1 million yen discarded)

1. Consolidated business results for the second quarter of the period ending March 2016 (From April 1, 2015 to September 30, 2015)(Percentage indications show increase or decrease from the previous period.)(1) Consolidated management performance (Cumulative total)
Profit attributable to
Net sales
Operating income
Ordinary income
owners of parent

Million yen%
Million yen%
Million yen%
Million yen%
Second quarter of the61,235
12.1
2,382
50.3
2,535
43.0
1,572
68.9
period ending March 2016
Second quarter of the54,639
-1.9
1,585
57.2
1,772
47.2
930
199.8
period ending March 2015
(Note) Comprehensive income Second quarter of the period ending March 2016 979 Million yen (-40.4 %) Second quarter of the period ending
March 2015 1,642 Million yen (-13.0 %)Net income per share

Net income per shareafter making potential
share adjustments

Yen

Yen

Second quarter of theperiod ending March 2016
Second quarter of theperiod ending March 2015

Sen

Sen

35.25

―

20.87

―

(2) Consolidated financial position
Total assets
Million yen

Net assets

Equity capital ratio%

Net assets per share
Yen Sen48.8

1,205.37

Million yen

Second quarter of the
110,063
53,993
period ending March 2016
Period ending March 2015
113,440
53,462(Reference) Equity capital Second quarter of the period ending March 2016 53,757 Million yen

46.9
1,193.61
Period ending March 2015 53,236 Million yen

2. Dividends
End of first quarter
Period ending March 2015
Period ending March 2016

Yen Sen――Annual dividends
End of second quarter End of third quarter
Yen Sen
8.00
9.00

Period end

Through year

Yen Sen―Yen Sen
10.00

Yen Sen
18.00

―

9.00

18.00

Period ending March 2016
(Forecast)(Note) Presence or absence of revision from dividend forecast published most recently: None

3. Estimate of consolidated performance for the period ending March 2016 (From April 1, 2015 to March 31, 2016)(Percentage figures represent increase or decrease from the previous accounting year.)Net sales

Operating income

Ordinary income

Mil. yenMil. yen%Mil. yen%%
134,000
10.0
5,300
16.6
5,300
8.7
(Note) Presence or absence of revision from dividend forecast published most recently: Yes(Reference) Estimated net sales of construction contract orders (Total period) 136,000 Million yen

Total period

Profit attributableto owners of parent Net income per share
Mil. yen
3,200

%
9.5

Yen

Sen
71.75

* Annotations(1) Changes in significant subsidiaries in the current quarter consolidated cumulative periodrequiring changes of consolidation scope): None(changes in specific subsidiaries(2) Application of particular accounting to the preparation of quarter consolidated financial statements: None
(3) Changes in accounting policies, changes in accounting estimates, revision redisplay
 Changes in accounting policies due to revision of accounting standards etc.: Yes
 Changes in accounting policies other than : None
 Changes in accounting estimates: None
 Revision redisplay: None
(Note) For details, please refer to Attached Data p.3 “2. Items Concerning Summary Information (Annotation).”(4) Number of issued shares (common stock) Number of issued shares at the end of period (including treasury stock)
Second quarter of period ending March 2016
45,963,803 shares Number of treasury stock at the end of period
Second quarter of period ending March 2016
1,365,690 shares Average numbers of shares in the period (Quarter total)
Second quarter of period ending March 2016
44,599,703 shares

Period ending March 2015

45,963,803 shares

Period ending March 2015

1,362,322 shares

Second quarter of period ending March 2015

44,606,550 shares* Display Concerning State of Quarter Review Procedure Implementation

Quarter report review under the Financial Instruments and Exchange Act is implemented at the time of disclosure of this quarter
settlement brief statement.

* Explanation on adequate use of achievement forecasts and other noteworthy matters

The above forecasts are based on the information available at the time of preparation of this document and the assumption
considered as reasonable.
Consequently, actual results differ materially from forecasts above due to changes in business results. For precautions for use of
the assumptions for the above forecasts and forecasts of business results, please refer to information in the section “1.
Qualitative Information on Current Quarter Business Settlement, (3) Explanation on Future Estimate Information such as
Consolidated Earnings Forecasts” on page 3.

(Reference) Estimate of individual performance
Estimate of individual performance for the period ending March 2016 (From April 1, 2015 to March 31, 2016)
Net sales(Percentage figures represent increase or decrease from the previous accounting year.)
Net income per
Operating income Ordinary income
Net income
shareMil. yenMil. yen%%Mil. yen%Mil. yen
133,000
10.3
5,300
17.4
5,300
11.3
3,200
(Note) Presence or absence of revision from dividend forecast published most recently: Yes(Reference) Estimated net sales of construction contract orders (Total period) 135,000 Million yen

Total period

%
12.3

Yen

Sen
71.75

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

 Contents of Information
1. Qualitative Information on Current Quarter Business Settlement ................................................................... 2(1) Explanation on Operating Results.......................................................................................................... 2(2) Explanation on Financial Conditions ..................................................................................................... 2(3) Explanation on Future Estimate Information such as Consolidated Earnings Forecasts ............................... 3
2. Items Concerning Summary Information (Annotations)................................................................................ 4(1) Changes in Significant Subsidiaries in the Current Quarter Consolidated Cumulative Period ...................... 4(2) Application of Particular Accounting to the Preparation of Quarter Consolidated Financial Statements ....... 4(3) Changes in Accounting Policies, Changes in Accounting Estimates, Revision Redisplay............................ 4
3. Consolidated Financial Statements ............................................................................................................. 5(1) Consolidated Balance Sheets ................................................................................................................ 5(2) Consolidated Income Statements and Consolidated Statements of Comprehensive Income ......................... 7(Consolidated Income Statements) .......................................................................................................... 7(Second Quarter Consolidated Cumulative Period) .................................................................... 7(Consolidated Statements of Comprehensive Income) .............................................................................. 8(Second Quarter Consolidated Cumulative Period) .................................................................... 8(3) Consolidated Statement of Cash Flows .................................................................................................. 9(4) Annotation Items Concerning Quarterly Consolidated Financial Statements ............................................. 11(Notes to Going Concern Assumption) ........................................................................................ 11(Notes in Case of Significant Changes in the Amount of Shareholders’ Equity) ...................... 11
4. Supplementary Information ...................................................................................................................... 11
Divisional net sales of construction contract orders received, completed construction contracts, and uncompleted
construction contracts (consolidated) ......................................................................................................... 111

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

1. Qualitative Information on Current Quarter Business Settlement(1) Explanation on Operating Results
The Japanese economy during the current second quarter consolidated cumulative accounting period
continued to be unstable such as by being influenced by a large-scale world simultaneous price down ofstocks caused by the concerns on the deceleration of the business in China, while favorable corporate
earnings and individual consumption showed the sign of the rebounding.
In the construction industry, a favorable business cycle started with the improved corporate profits, andprivate equipment investment was expected to be genuinely recovered, but though the investment transited
constantly, it lacked in strength.
Under the circumstances, as a result of that we tackled the securing of orders received and profit based on
our mid-term management plan called “Dai-Dan to Challenge a New Era,” the operating results in thecurrent second quarter consolidated cumulative accounting period resulted as follows.
Net sales of construction contract orders received resulted in 71,968 million yen decreasing from theprevious second quarter consolidated cumulative accounting period by 2,152 million yen.
Net sales of completed construction contracts resulted in 61,235 million yen increasing from the previous
second quarter consolidated cumulative accounting period by 6,595 million yen.
Gross profit on completed construction contracts resulted in 7,248 million yen increasing from the previous
second quarter consolidated cumulative accounting period by 629 million yen.
In response to the increase of the gross profit on completed construction contracts, operating income
resulted in 2,382 million yen increasing from the previous second quarter consolidated cumulative
accounting period by 797 million yen.
Although the foreign exchange gains of 40 million yen which arose in the previous second quarter
consolidated cumulative accounting period turned to foreign exchange losses of 22 million yen in thecurrent second quarter consolidated cumulative accounting period, as the operating income increased anddividends income of 139 million yen etc. arose, ordinary income resulted in 2,535 million yen increasingfrom the previous second quarter consolidated cumulative accounting period by 762 million yen.
As to the profit attributable to owners of parent, as a result of that, in addition to the increase of the ordinary
income, the profit reversed from the allowance for the loss relating to the antimonopoly law of 47 million
yen was accounted for as an extraordinary income, and that income taxes-current, income taxes-deferred,and profit attributable to non-controlling interests were deducted, it resulted in 1,572 million yen increasingfrom the previous second quarter consolidated cumulative accounting period by 641 million yen.
(2) Explanation on Financial Conditions(Assets)
Current assets as of the end of the current second quarter consolidated accounting period resulted in 77,899
million yen decreasing from the end of the previous consolidated accounting year by 2,931 million yen.
Main factor was that the decrease of cash and deposits (2,899 million yen) and the decrease of notes
receivable, accounts receivable from completed construction contracts (392 million yen) etc. surpassed theincrease of costs on uncompleted construction contracts (643 million yen) etc. Noncurrent assets resulted in
32,163 million yen decreasing from the end of the previous consolidated accounting year by 445 million
yen. Main factor was that the decrease of investment securities (818 million yen) etc. surpassed the increaseof net defined benefit assets (277 million yen).
As a result, total assets counted 110,063 million yen decreasing from the end of the previous accounting
year by 3,377 million yen.

2

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

(Liabilities)
Current liabilities as of the end of the current second quarter consolidated accounting period resulted in
49,052 million yen decreasing from the end of the previous consolidated accounting year by 3,260 million
yen. Main factors were the decrease of notes payable, accounts payable for construction contracts (3,976
million yen) and the decrease of income tax payable etc. (509 million yen). Noncurrent liabilities resulted in
7,017 million yen decreasing from the end of the previous consolidated accounting year by 647 million yen.
Main factors were the decrease of long-term loans payable (332 million yen), the decrease of provision forenvironmental measures (107 million yen) and the decrease of deferred tax liabilities (97 million yen) etc.
As a result, total liabilities counted 56,070 million yen decreasing from the end of the previous consolidated
accounting year by 3,908 million yen.
(Net Assets)
Total net assets as of the end of the current second quarter consolidated accounting period counted 53,993
million yen increasing from the end of the previous consolidated accounting year by 530 million yen. The
main factors were that profit attributable to owners of parent was accounted for (1,572 million yen)surpassed the decrease of valuation difference on available-for-sale securities (539 million yen) and thedividends of surplus (446 million yen) etc.
As a result, equity capital ratio resulted in 48.8% (it was 46.9% in the end of the previous consolidated
accounting year).
Status of Cash Flows:
Cash and cash equivalents (hereinafter called “funds”) during the current second quarter consolidated
cumulative accounting period decreased from the end of the previous consolidated accounting year by
2,899 million yen resulting in 21,459 million yen. The status of each cash flow during the current second
quarter consolidated cumulative accounting period and their factors are as follows.
(Cash flows from operating activities)
As a result of sales activities, the decreased funds reached 2,204 million yen (increase of 3,965 million yen
during the same quarter consolidated cumulative accounting period of the previous year). Main factor wasthat the decreasing factors of funds such as the decrease in notes and accounts payable - trade etc. surpassed
the increasing factors of fund such as the allocation of income before income taxes, the decrease in notes
and accounts receivable – trade and the increase in advances received on uncompleted construction
contracts.
(Cash flows from investing activities)
As a result of investment activities, decreased funds reached 234 million yen (the decrease of funds of 190
million yen during the same quarter consolidated cumulative accounting period of the previous year),primarily because of the purchase of property, plant and equipment, etc.
(Cash flows from financing activities)
As a result of financial activities, decreased funds reached 424 million yen (decrease of fund of 115 million
yen during the same quarter consolidated cumulative accounting period of the previous year). The main
factor was that the derease in short-term loans payable, repayment of long-term loans payable and cash
dividents paid surpassed the increase in short-term loans payable and proceeds from long-term loans
payable.
(3) Explanation on Future Estimate Information such as Consolidated Earnings Forecasts
As to the consolidated earnings forecasts for the total period of this accounting year, taking into account thebusiness results and order acceptance situation etc. of the second quarter consolidated cumulative
accounting period, net sales of construction contract orders received was revised from 131,000 million yen
3

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016as publicized at the previous time on May 12, 2015 to 136,000 million yen increasing by 5,000 million yen
and net sales of completed construction contracts was revised from 131,000 million yen as publicized at theprevious time to 134,000 million yen increasing by 3,000 million yen. As to the income, accompanying theincrease of net sales of completed construction contracts, operating income was revised to 5,300 million
yen increasing from 5,000 million yen as publicized at previous time by 300 million yen, ordinary income
was revised to 5,300 million yen increasing from 5,000 million yen as publicized at previous time by 300
million yen, and the profit attributable to owners of parent was revised to 3,200 million yen increasing from2,800 million yen as publicized at previous time by 400 million yen.

2. Items Concerning Summary Information (Annotations)(1) Changes in Significant Subsidiaries in the Current Quarter Consolidated Cumulative Period
Not applicable(2) Application of Particular Accounting to the Preparation of Quarter Consolidated Financial Statements
Not applicable(3) Changes in Accounting Policies, Changes in Accounting Estimates, Revision Redisplay(Application of Accounting Standard Relating to Corporate Consolidation Etc.)
We have been applying “Accounting Standard Relating to Corporate Consolidation” (Corporate
Accounting Standard No.21 dated September 13, 2013, hereinafter called “Corporate Consolidation
Accounting Standard”), “Accounting Standard Relating to Consolidated Financial
Statements”(Corporate Accounting Standard No.22 dated September 13, 2013, hereinafter called“Consolidated Accounting Standard”) and “Accounting Standard Relating to Business Separation”(Corporate Accounting Standard No.7 dated September 13, 2013, hereinafter called “AccountingStandard for Business Separation Etc.”) etc. from the current first quarter consolidated accounting period,and changed the method to account for the difference amount caused by the fluctuation of the equity of
the Company in the subsidiaries which we are continuing to dominate as capital surplus, and to accountfor the acquisition-related costs as the costs in the consolidated accounting year in which they occurred.
Furthermore, as to the corporate consolidation to be executed from the beginning of the current firstquarter consolidated accounting period onwards, we changed to a method to reflect the review of the
distribution amount of acquisition costs by the fixation of temporary accounting disposal in the quarterly
financial statements of the quarterly consolidated period to which the date of corporate consolidation
belongs.
In addition, we changed the representation of the net income etc. and changed the representation fromminority interests to non-controlling interests. In order to reflect the changes of these representations, as tothe previous second quarter consolidated cumulative accounting period and the previous consolidated
accounting year, we changed the quarterly financial statements and consolidated financial statements.
As to the application of the Corporate Consolidation Accounting Standard etc., in accordance with thetemporary handling set forth in paragraph 58-2 (4) of the Corporate Consolidation Accounting Standard,paragraph 44-5(4) of the Consolidated Accounting Standard and paragraph 57-4 (4) of the AccountingStandard for Business Separation etc., we are applying it from the beginning of the current first quarter
consolidated accounting period onwards.
There is no impact on the profit and loss by the above.

4

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

3. Consolidated Financial Statements(1) Consolidated Balance Sheets(in million yen)Previous Consolidated
Accounting Year(As of March 31, 2015)

Current Second Quarter
Consolidated Accounting
Period(As of September 30, 2015)

AssetsCurrent assets
Cash and deposits

24,385

21,486

Notes receivable, accounts receivable from52,802

52,409

424

1,067

0

0

completed construction contracts
Costs on uncompleted construction contracts
Raw materials and supplies
Deferred tax assets

1,278

901

Other

1,945

2,040

-5

-5

80,831

77,899

3,919

3,955

156

207

17,494

16,675

Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Intangible assets
Investments and other assets
Investment securities

1

1

Net defined benefit assets

Deferred tax assets

9,633

9,910

Other

1,595

1,601

Allowance for doubtful accounts

-190

-188

Total investments and other assets

28,53328,00032,60932,163

113,440

110,063

Total noncurrent assets
Total assets

5DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

(in million yen)Previous Consolidated
Accounting Year(As of March 31, 2015)
Liabilities
Current liabilities
Notes payable, accounts payable for construction
contracts
Short-term loans payable
Income taxes payable
Advances received on uncompleted construction
contracts
Provision for bonuses
Provision for directors' bonuses
Provision for warranties for completed construction
Provision for loss on construction contracts
Loss reserve related to antimonopoly law
Provision for environmental measures
Other

Current Second Quarter
Consolidated Accounting
Period(As of September 30, 2015)

37,93733,960

4,379
990
1,500

4,735
480
1,718

－
－
85
480
390
－
6,550

1,625
35
84
378
342
2
5,687

52,312

49,052

1,583
4,237
1,377
107
6
352
0

1,251
4,139
1,313
－
9
303
0

7,665

7,017

Total liabilities

59,97856,070Net Assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock

4,479
4,809
36,186
-669

4,479
4,809
37,313-672

44,80745,930

Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans

6,797
39
1,592

6,258
37
1,531

Total accumulated other comprehensive income

8,429

7,826

225

236

Total current liabilities
Noncurrent liabilities
Long-term loans payable
Deferred tax liabilities
Net defined benefit liability
Provision for environment measures
Provision for overseas investment loss
Long-term accounts payable
Other
Total noncurrent liabilities

Total shareholders’ equity

Non-controlling interests
Total net assets
Total liabilities and net assets

6

53,462

53,993

113,440

110,063

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

(2) Consolidated Income Statements and Consolidated Statements of Comprehensive Income(Consolidated Income Statements)(Second Quarter Consolidated Cumulative Period)

Net sales of completed construction contracts
Cost of sales of completed construction contracts

Previous Second Quarter
Consolidated Cumulative
Period(From April 1, 2014
to September 30, 2014)
54,63948,020(in million yen)
Current Second Quarter
Consolidated Cumulative
Period(From April 1, 2015
to September 30, 2015)
61,23553,986Gross profit on completed construction contracts

6,619

7,248

Selling, general and administrative expenses

5,034

4,866

Operating income

1,585

2,382

7
118
96
40
18

7
139
94
－
21

281

262

82
3
－
8

71
6
22
8

93

109

1,772

2,535

1
－

1
47

1

49

5
10
5
0
113

－
1
17
2
－

Non-operating income
Interest income
Dividends income
Insurance fee
Foreign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Guarantee commission
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Income on sales of noncurrent assets
Profit reversed from the allowance for the loss relating
to the antimonopoly law
Total extraordinary income
Extraordinary loss
Impairment loss
Loss on retirement of noncurrent assets
Loss on valuation of investment securities
Loss on valuation of golf club membership
Provision of loss reserve related to antimonopoly law
Total extraordinary loss
Income before income taxes and minority interests
Income taxes-current
Income taxes-deferred

136

20

1,637

2,563

537
160

405
573

Total income taxes

697

978

Net income

939

1,585

8

13

930

1,572

Profit attributable to non-controlling interests
Profit attributable to owners of parent

7

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

(Consolidated Statements of Comprehensive Income)(Second Quarter Consolidated Cumulative Period)

Net income
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans, before tax
Total other comprehensive income

Previous Second Quarter
Consolidated Cumulative
Period(From April 1, 2014
to September 30, 2014)939(in million yen)
Current Second Quarter
Consolidated Cumulative
Period(From April 1, 2015
to September 30, 2015)
1,585

667
-17
52

-539
-5
-60

702

-605

Comprehensive income

1,642

979

(Particulars)
Comprehensive income attributable to owners of parent
Comprehensive income attributable to non-controllinginterests

1,638
4

969
10

8

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

(3) Consolidated Statement of Cash Flows
Previous Second Quarter
Current Second Quarter
Consolidated Cumulative Period Consolidated Cumulative Period(From April 1, 2014
(From April 1, 2015
to September 30, 2014)
to September 30, 2015)
Cash flows from operating activities
Income before income taxes and minority interests
Depreciation
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in net defined benefit liability
Increase (decrease) in provision forenvironmental measures
Increase (decrease) in provision for overseas
investment loss
Interest and dividend income
Interest expenses
Loss (gain) on valuation of investment securities
Loss (gain) on sales of non-current assets
Impairment loss
Increase (decrease) in loss reserve related toantimonopoly law
Loss on retirement of non-current assets
Loss on valuation of golf club membership
Decrease (increase) in notes and accounts
receivable - trade
Decrease (increase) in costs on uncompleted
construction contracts
Decrease (increase) in other current assets
Decrease (increase) in other non-current assets
Decrease (increase) in net defined benefit asset
Increase (decrease) in notes and accounts payable - trade
Increase (decrease) in advances received on
uncompleted construction contracts
Increase (decrease) in other current liabilities
Increase (decrease) in other non-current liabilities
SubtotalInterest and dividend income received
Interest expenses paid
Income taxes (paid) refund
Cash flows from operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Proceeds from sales and redemption of
investment securities
Payments of loans receivableCollection of loans receivable
Expenditures by acquiring of other noncurrent assets
Revenue by sales of other noncurrent assets
Cash flows from investing activities

9

1,637
181
-473
-12
－

2,563
137
-4
-55
-105

-5

2

-125
82
5
-1
5
113

-146
71
17
-1
－
-47

10
0
15,126

1
2
392

-807

-643

-554
－
-193
-8,262
-476

-65
4
-377
-3,976
217

-995
－
5,254
125
-83
-1,332
3,965

694
-48
-1,364146-71-914-2,204

-98
3
-2
－

-147
1
-2
1

－
1
-118
23
-190

-0
1
-104
14
-234

DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

Previous Second Quarter
Current Second Quarter
Consolidated Cumulative Period Consolidated Cumulative Period(From April 1, 2014
(From April 1, 2015
to September 30, 2014)
to September 30, 2015)
Cash flows from financing activities
Increase in short-term loans payable
Decrease in short-term loans payable
Proceeds from long-term loans payable
Repayments of long-term loans payable
Purchase of treasury shares
Proceeds from sales of treasury shares
Cash dividends paid
Cash flows from financing activities
Effect of exchange rate change on cash and cash
equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of
periodCash and cash equivalents at beginning of
period10

18,120-18,220
1,400-1,058
-1
0
-356
-115

18,380-17,880600-1,075
-2
－
-446
-424

32

-35

3,692

-2,89924,59824,35828,291

21,459DAI-DAN Co., Ltd. (1980), Brief Report on the Second Quarter Financial Statements for the Period Ending March 2016

(4) Annotation Items Concerning Quarterly Consolidated Financial Statements(Notes to Going Concern Assumption)
None(Notes in Case of Significant Changes in the Amount of Shareholders’ Equity)
None

4. Supplementary Information
Divisional net sales of construction contract orders received, completed construction contracts, anduncompleted construction contracts (consolidated)(in million yen)Previous Second Quarter
Consolidated Cumulative
PeriodCurrent Second Quarter
Consolidated Cumulative
Period(From April 1, 2014
to September 30, 2014)(From April 1, 2015
to September 30, 2015)

Net sales of uncompleted
construction contracts

Net sales of completed
construction contracts

Net sales of construction contract
orders received

AmountComponent
ratio %

AmountPrevious Consolidated
Accounting Year
(From April 1, 2014 toComponent
ratio %March 31, 2015)
Component
Amountratio %

Electrical equipment
installations

17,99824.3

15,54821.6

30,23523.0

Air-conditioning
installations

40,14354.2

42,001

58.4

72,122

54.8

Plumbing

15,97721.5

14,41720.0

29,275

22.2

Total

74,120100.071,968100.0

131,633

100.0(Renovations)

34,73846.9

40,732

56.6

63,987

48.6(Overseas operations)

6,077

8.2

2,438

3.4

9,929

7.5

Electrical equipment
installations

10,64519.5

13,94922.8

26,07621.4

Air-conditioning
installations

32,72759.9

33,622

54.9

71,245

58.5

Plumbing

11,266

20.6

13,66322.3

24,458

20.1

Total

54,639100.0

61,235

100.0

121,780

100.0(Renovations)

27,095

49.6

31,781

51.9

63,38352.0(Overseas operations)

4,041

7.4

5,127

8.4

9,718

8.0

Electrical equipment
installations

20,723

20.2

19,12918.5

17,53019.0

Air-conditioning
installations

59,33758.1

61,17659.2

52,79757.0

Plumbing

22,13621.7

22,99622.3

22,241

24.0

Total

102,197

100.0

103,302

100.0

92,569100.0(Renovations)34,30733.6

36,22035.1

27,26829.5(Overseas operations)

9,888

9.7

5,374

5.2

8,063

8.7

11