Brief report on the Financial Statements for the period ending March, 2013
[Japanese Standard] (Consolidated)
May 9, 2013

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

Listed Shares Exchanges:
Tokyo Stock Exchange 1st section andOsaka Securities 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: Hirokazu KAWAKUBO, Director, Senior Executive Corporate Officer,
Head of General Administration Division
Date scheduled for ordinary shareholders general meeting convention: June 27, 2013
Date scheduled for asset securities report submission:
June 27, 2013
Date scheduled for dividend payment commencement:
June 28, 2013
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 performance for the period ending March, 2013 (From April 1, 2012 to March 31, 2013)(1) Consolidated management performance
Sales amount(Percentage indications show increase or decrease from the previous period.)

Operating profit

Ordinary profit

Current net profit

Million yen％
Million yen％
Million yen％
Million yen％
Period ending March 2013
121,919
-0.2
2,749
2.1
3,278
19.8
1,599
36.0
Period ending March 2012
122,109
11.8
2,692
117.7
2,736
103.7
1,175
108.0
(Note) Comprehensive profit
Period ending March 2013 3,518 million yen (110.3%) Period ending March 2012 1,673 million yen (― %)Current net earning pershare after making
potential shareadjustments

Current net earnings
per share

Yen Sen
Period ending March 2013
35.83
Period ending March 2012
26.32
(Reference) Investment profit or loss on equity method

Yen

Sen

―
―

3.7
2.8

Period ending March 2013 - million yen(2) Consolidated financial condition

Total assets

Net assets

Shareholders capital rate%

106,155
103,345

44,98842,19742.3
40.8(3) Consolidated cash flow condition

Cash flow fromoperating activities

Period ending March 2012

Cash flow fromfinancial activities

Million yen

1,261
876

Shareholder's capital per share
Yen Sen1,005.38
943.57

Period ending March 2012 42,123 million yen

Cash flow frominvestment activities

Million yen
Period ending March 2013

%

2.3
2.2

Period ending March 2012 - million yen

Million yen

Period ending March 2013 44,856 million yen

Sales amount vs.
operating profit ratio

3.1
2.7

Million yen
Period ending March 2013
Period ending March 2012
(Reference) Equity capital

Equity capital vs.
Total asset vs. ordinary
current period net
profit ratio
profit ratio%%

Period end balance of
cash and equivalent items

Million yen

-740
-397

Million yen-955-1,61922,42022,635

2. Dividend status
Per-share dividend
End of first End of second End of third
Periodquarterquarterquarterend

Throughyear

Yen SenYen SenYen SenYen SenYen Sen

Period ending March 2012
Period ending March 2013――

Period ending March 2014
(Forecast)

―

8.00

―

8.00

16.00

8.00
8.00

―
―

8.00
11.00

16.00
19.00

Dividend Net asset vs.
Total
dividend
trend
dividend ratio(through year) (consolidated) (consolidated)
Million yen

714
847

%

%

60.8
53.0

1.7
1.9

39.7

3. Estimate of consolidated performance for the period ending March 2014 (From April 1, 2013 to March 31, 2014)
Sales amount(Percentage indications show increase or decrease from the previous period for total period andfrom the same quarter of the previous year for the 2nd quarter consolidated cumulative period.)
Operating profit
Ordinary profit
Current net profit Current net earnings
per share
Mil. yenMil. yen%%Mil. yen%
Yen SenMil. yen%

2nd quarter consolidated
cumulated period

57,500

2.3

1,000

216.4

1,000

162.2

500

―

11.21

Full year

126,000

3.3

3,500

27.3

3,500

6.8

1,800

12.5

40.34

(Reference) 1. Estimated amount of work order received (the 2nd quarter consolidated cumulative period) 60,500 million yen
2. Estimated amount of work order received (full year) 126,000 million yen4. Others(1) Changes in key subsidiaries in the period (changes in specific subsidiaries requiring changes of consolidation
scope)None(2) Accounting policy change, accounting estimate change, revision redisplay

 Accounting policy change due to revision of accounting standards etc.: Yes
 Accounting policy change other than : None
 Accounting estimate change: Yes
 Revision redisplay: None
(Note) These come under Article 14-7 of the “Regulations on Terms, Forms and Preparation Methods of Consolidated Financial Statements(cases in which changes in accounting policies are difficult to distinguish from changes in accounting estimates).” For details, please refer toAttached Data p.13 “4. Consolidated Financial Statements, (5) Annotation items concerning consolidated financial statements (Changes in
Accounting Policies).”(3) Number of issued shares (common stock) Number of issued shares at the end of period (including treasury stock)
Period ending March 2013 45,963,803 shares
Period ending March 2012 45,963,803 shares Number of treasury stock at the end of period
Period ending March 2013 1,347,546 shares
Period ending March 2012 1,321,248 shares Average numbers of shares during period
Period ending March 2013 44,634,770 shares
Period ending March 2012 44,669,285 shares(Reference) Outline of individual performance
1. Individual performance during the period ending March 2013 (From April 1, 2012 to March 31, 2013)(Percentage indications show increase or decrease from the previous period.)(1) Individual management performance
Sales amountOperating profit
Ordinary profit
Current net profit
Million yen
Period ending March 2013
Period ending March 2012

% Million yen

120,085
120,393

-0.3
11.1

-0.5
110.1

Sen

Yen

34.53
25.58

Period ending March 2013
Period ending March 2012

3,137
2,660

% Million yen

17.9
96.1

%

1,541
1,142

34.9
98.8

Current net earningper share after
making potential
share adjustments

Current net earnings
per share
Yen% Million yen

2,617
2,630

Sen

―
―

(2) Individual financial condition
Total assets
Period ending March 2013
Period ending March 2012
(Reference) Equity capital

Shareholders capitalrate

Net assets

Million yen

Million yen

105,452
102,806

44,623
41,962

Period ending March 2013 44,623 million yen

Shareholder's capital per
share%
Yen Sen

42.3
40.8

1,000.17
939.97

Period ending March 2012 41,962 million yen

2. Individual performance forecast for the period ending March 2014 (From April 1, 2013 to March 31, 2014)(Percentage indications show increase or decrease from the previous period for total period
and from the same quarter of the previous year for the 2nd quarter cumulative period.)
Current net
Operating profit
Ordinary profit
Current net profit earnings per share

Sales amountMil. yen
2nd quarter consolidated
cumulated period

57,000

Full year

125,000

Mil. yen

%

3.3

1,000

4.1

3,500

%

Mil. yen%Mil. yen

%

Yen

Sen

334.2

1,000

241.1

500

―

11.21

33.7

3,500

11.6

1,800

16.8

40.34

(Reference) ①Estimated amount of work orders received (the 2nd quarter consolidated cumulative period) 60,000 million yen②Estimated amount of work orders received (full year) 125,000 million yenDisplay concerning state of audit proceeding implementation
Financial statement audit proceeding in accordance with Financial Instruments and Exchange Act is under way at the time of
disclosure of this brief report.



Explanation about adequate use of achievement forecasts and other noteworthy matters
Future-related descriptions like achievement prospects etc. given in this report are based on information currently available
to the Company and given premises determined rationally by the Company, and actual achievements etc. may vary widely
owing to various factors. Please see Attachment, Page 2 “1. Management Record / Analysis Concerning Financial Positions(1) Analysis Concerning Operating Results” for caution etc. on the use of hypotheses as achievement forecast premises andachievement forecasts.

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2011

 Table of Attachment
1. Analysis Concerning Operating Results and Financial Positions .................................................................... 2(1) Analysis Concerning Operating Results ................................................................................................. 2(2) Analysis Concerning Financial Positions ............................................................................................... 2
2. State of Corporate Group ........................................................................................................................... 4
3. Management Policies ................................................................................................................................ 4(1) Basic policy on management................................................................................................................. 4(2) Management index goal: ...................................................................................................................... 4(3) Mid- and Long-Term Management Strategies and Problems to be Addressed ............................................ 4
4. Consolidated Financial Statements ............................................................................................................. 5(1) Consolidated balance sheet ................................................................................................................... 5(2) Consolidated profit and loss statement and consolidated comprehensive income statement.............................7(Consolidated profit and loss statement) .................................................................................................. 7(Consolidated comprehensive income statement) ..................................................................................... 8(3) Statement of changes in consolidated shareholders’ equity, etc. ................................................................ 9(4) Statement of consolidated cash flow ..................................................................................................... 11(5) Annotation items concerning consolidated financial statements.............................................................. 13(Annotation concerning going concern premise) .................................................................................... 13(Changes in Accounting Policies) ......................................................................................................... 13(Relating to consolidated balance sheet) ................................................................................................ 13(Relating to consolidated profit and loss statement) ................................................................................ 14(Account statement of changes in consolidated shareholder’s equity etc.) ................................................. 14(Relating to consolidated cash flow statement) ....................................................................................... 15(Segment Information etc.)................................................................................................................... 16(Per-share information) ........................................................................................................................ 16(Important events subsequent to balance sheet date) ............................................................................... 16(On disclosure omission)...................................................................................................................... 16
5. Individual Financial Statements................................................................................................................ 17(1) Balance sheet .................................................................................................................................... 17(2) Profit and loss statement ..................................................................................................................... 20(3) Statement of changes in shareholders’ equity, etc. ................................................................................. 21(4) Annotation items concerning individual finance statements ................................................................... 24(Annotation Concerning Going Concern Premise) .................................................................................. 24
6. Others .................................................................................................................................................... 24(1) Board member changes ...................................................................................................................... 24(2) Others ............................................................................................................................................... 25

1

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

1. Analysis Concerning Operating Results and Financial Positions(1) Analysis Concerning Operating Results1) Operating Results in the Current Consolidated Accounting Year
Japan’s economy in the current consolidated accounting year was on the way toward a moderate businessrecovery because of the demand for reconstruction from the Great East Japan Earthquake disaster. On theother hand, signs of business recovery were seen because financial policies of the new administration turned
the yen value lower and stock prices higher despite the presence of unpredictability such as European debt
problems and slowdown of economic growth in emerging countries including China.
In the construction industry, despite the presence of some demand for reconstruction-related works, ordertaking environment continued severe with private sector equipment investment lacking in vitality and asense of excess still remaining in equipment front.
Under these circumstances, efforts were made to secure orders and profits in accordance with the mid-termbusiness plan “Dai-Dan Challenging the New Age.” As a result, the following business results were obtainedin the current consolidated accounting year:
Received order work amount, despite the severe order taking environments, was 119,980 million yen or up
747 million yen from the previous consolidated accounting year.
Completed work amount was 121,919 million yen with a slight decrease from the previous consolidated
accounting year.
Completed work gross profit was 12,742 million yen or up 365 million yen from the previous consolidated
accounting year because of the increase in completed work gross profit rate.
Despite 308 million yen increase in selling expenses and general administration expenses from the previous
consolidated accounting year, operating profit was 2,749 million yen with a slight increase from the previous
consolidated accounting year because of the increase in completed work gross profit.
Ordinary profit was 3,278 million yen or up 541 million yen from the previous consolidated accounting year
mainly because the 75 million yen exchange loss that occurred in the previous consolidated accounting year
turned into 383 million yen exchange gain in the current consolidated accounting year.
As a result of posting 49 million yen loss on retirement of fixed asset etc. as special losses and deducting forcorporate tax, resident tax, business tax, adjustment for corporate tax etc. and minority shareholder profit,
the current period net profit was 1,599 million yen or up 423 million yen from the previous consolidated
accounting year.
2) Prospects for the Next Period
Future prospects are expected to allow no prediction because of the presence of unpredictability overseas
economy including Europe and China though corporate earnings are expected to improve because of theeffect of the financial policies of the government.
In the construction industry, unpredictability is expected to remain in the business prospects though private
sector equipment investment is expected to increase because of mild recovery of corporate businessperformance.
In view of these circumstances, the prospects for the next business period are 126,000 million yen
respectively for received order work amount and completed work amount, 3,500 million yen respectively
for operating profit and ordinary profit, and 1,800 million yen for current period net profit.
(2) Analysis Concerning Financial Positions
1) States of Assets, Liabilities and Net Assets
Total assets at the end of the current consolidated accounting year were 106,155 million yen with anincrease of 2,809 million yen from the end of the previous consolidated accounting year.
Current assets were 82,581 million yen with a decrease of 1,173 million yen from the end of the previous
consolidated accounting year mainly because of decrease (1,110 million yen) in bills receivable andcompleted work accounts receivable.
Fixed assets were 23,574 million yen or up 3,983 million yen from the end of the previous consolidated
accounting year mainly because of increase (702 million yen) in tangible fixed assets, increase (2,889
million yen) in investment securities and increase (657 million yen) in prepaid pension costs.
Total liabilities at the end of the current consolidated accounting year were 61,167 million yen or up 18
million yen from the end of the previous consolidated accounting year.
Current liabilities were 56,405 million yen or down 962 million yen from the end of the previous
consolidated accounting year mainly because decrease (1,255 million yen) in bills payable and work
accounts payable and decrease (761 million yen) in work loss reserves exceeded increase (299 million yen)in corporate taxes etc. payable.
Fixed liabilities were 4,761 million yen or up 981 million yen from the end of the previous consolidated
2

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

accounting year mainly because increase (1,391 million yen) in deferred tax liability exceeded decrease(245 million yen) in long-term loans payable and decrease (104 million yen) in retirement benefit reserve.
Net assets at the end of the current consolidated accounting year were 44,988 million yen or up 2,790
million yen from the end of the previous consolidated accounting year mainly because current period net
profit posting (1,599 million yen) and increase (1,847 million yen) in evaluation difference of othersecurities exceeded dividend of earned surplus (714 million yen).
2) State of Cash Flows
Cash and cash equivalents (“funds”) in the current consolidated accounting year were 22,420 million yen(with 1.0% decrease) or down 215 million yen from the end of the previous consolidated accounting year.
Given below are the state of respective cash flows and their factors in the current consolidated accounting
year.
(Cash Flow from Operating Activities)
Fund increase from operating activities was 1,261 million yen (vs. 876 million yen fund increase in theprevious consolidated accounting year) mainly because fund increasing factors such as posting of current
period net profit before adjustment for tax etc. and decrease in sales credits exceeded fund decreasing
factors such as decrease in trade payables and payment of corporate tax etc.
(Cash Flow from Investment Activities)
Fund expense from investment activities was 740 million yen (vs. 397 million yen fund expense in theprevious consolidated accounting year) mainly because of expense for tangible fixed asset acquisition.
(Cash Flow from Financial Activities)
Fund decrease from financial activities was 955 million yen (vs. 1,619 million yen fund decrease in theprevious consolidated accounting year) mainly because total of short- and long-term loans payable
repayments exceeded total of revenues from short- and long-term borrowings and because of dividend
payment.
(Reference) Transition of cash flow-related indexes
Shareholders’ equity ratio
Shareholders’ equity ratio at
market value
Cash flow to interest-bearing
liability ratio
Interest coverage ratio

Period ending
March 2009

Period ending
March 2010

Period ending
March 2011

Period ending
March 2012

Period ending
March 2013

41.0%

42.2%

42.8%

40.8%

42.3%

19.7%

21.2%

23.6%

22.2%

21.1%

1.1 years

2.3 years―

9.0 years

6.0 years

47.5 times

26.3 times―

5.5 times

8.2 times

Shareholders’ equity ratio:
Shareholders’ equity/Total assets
Shareholders’ equity ratio at market value:
Aggregate market value of shares/Total assets
Cash flow to interest-bearing liability ratio:
Interest-bearing liabilities/Operating cash flow
Interest coverage ratio:
Operating cash flow/Interest payment* Indexes are all calculated by financial values on a consolidated basis.
* Total market-price stock values are calculated on the basis of the number of issued stocks excluding treasury stock.
* Operating cash flow uses cash flow from operating activities given in consolidated cash flow calculation sheets.
* Interest-bearing liabilities cover all interest-paying liabilities of the liabilities given in the consolidated balance sheet.
Interest payment amount given in the consolidated cash flow calculation sheets is used for interest payment.

3

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

2. State of Corporate Group
Disclosure is omitted because of the absence of major changes from “Business Systematic Chart (Content of
Business)” and “State of Affiliate Companies” in the latest securities report (submitted on June 28, 2012).

3. Management Policies(1) Basic policy on management
Our Company Group enforces the management policy of “challenging to create a new value and contributing
to the achievement of more favorable global environment and the progress of society at all times as a generalfacility work company” and provides customers with technologies and services, which are ahead of their needs,
thus working toward upgrading the corporate value.
Furthermore, the company has an on-target grasp of changes in the industrial structure and conducts the speedy
and practical management with an eye toward becoming a vigorous company.
(2) Management index goal:
In the 3-year mid-term business plan starting in 2012 the Company Group aims at work amount on accepted
orders of 131,000 million yen, completed work amount of 131,000 million yen and operating profit of 4,000
million yen as consolidated business results for the final year 2014.
(3) Mid- and Long-Term Management Strategies and Problems to be Addressed
The Company has tackled to reinforce business foundations for revenue ensuring and future growth inaccordance with the mid-term business plan “Dai-Dan Challenging the New Age” that started in April 2012.
Environments surrounding the Company suggest recovery of equipment investment minds with improvement
in corporate performance but spread of ripple effects of investment in construction equipment will take time.
To meet this situation and to keep on development of the Company as a general equipment work company it isimportant to raise corporate added values by promoting mid-term business plan strategies and policies.
The mid-term business plan promotes the following strategies and measures:
1) The new research facilities that were under construction at the technological research laboratory werecompleted in March and inaugurated in April 2013. The new research facilities have experiment zones thatsimulate indoor environment necessary to manufacture of storage batteries, pharmaceuticals, etc. This
allows promotion of industrial air-conditioning R&D and progressive challenge on fields where high-leveltechnologies of device, bio, etc. are required. Further, suggestion business will be reinforced in the medical
fields where we have rich results. Experiment facilities will be installed on renewable energy like solar
power and distributed energy (co-generation) to promote and realize “saving-creating-storaging” energy
technology R&D for smart energy that is a component of a smart community.
2) As a part of customer-cohesion type one-stop service considering building life cycle, a “customer
consultation service” was installed at all business offices in the country. After inauguration and delivery, thecustomer support system will be reinforced to meet various needs, upgrade services and increase taking
orders for renewal works.
3) Aiming at workplace safety, quality improvement, and cost reduction, the Meister system introduced in2011 was revised partially for implementation of measures to foster more and more excellent foremen,senior foremen.
All these efforts will realize proactive Daidan, always allow us to challenge new value creation, and contributeto realization of a better global environment and development of society.

4

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

4. Consolidated Financial Statements(1) Consolidated balance sheet(in million yen)Previous consolidated
accounting year
(As of March 31, 2012)

Current consolidated
accounting year
(As of March 31, 2013)

AssetsCurrent assets
Cash on hand and in banks

22,66322,447

Bills receivables, completed work accounts

57,43456,324

Securities

99

49

Incomplete work expenditures

466

314

0

0

Deferred tax assets

1,228

1,003

Others

1,867

2,446

-6

-6

83,754

82,581

4,568

5,417

Accumulated depreciation-2,639-2,718

Buildings and structures (net values)

1,929

2,699

139

146

-105

-111

34

34

receivables

Inventories of raw materials and supplies

Allowance for bad debts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures

Machinery and equipment, and transportationequipment
Accumulated depreciation
Machinery and equipment, and transportationequipment (net values)
Tools and facilities

753

766

Accumulated depreciation

-549

-587

Tools and facilities (net values)

204

179

1,057

1,057

Construction in progress

42－

Total tangible fixed assets

3,267

3,970

590

417

Investment securities

8,118

11,007

Deferred tax assets

－

2

Land

Intangible fixed assets
Investments and other assets

Prepaid pension costs

5,929

6,587

Others

2,497

2,222

Allowance for bad debts

-814

-632

15,731

19,186

19,59023,574

103,345

106,155

Total investments and other assets
Total fixed assets
Total assets

5DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(in million yen)Previous
consolidated accounting year
(As of March 31, 2012)

Current consolidated
accounting year
(As of March 31, 2013)

Liabilities
Current liabilities
Bills payable, work accounts payable

41,23539,979

Short-term loans payable

6,233

6,251

Corporate taxes, etc. payable

489

788

2,404

2,435

168

100

Work loss reserves

1,152

391

Others

5,682

6,458

Total current liabilities

57,36756,405

1,623

1,378

63

1,455

Retirement benefits reserve

1,433

1,328

Environment measure reserve

220

220

Overseas investment loss reserve

5

2

433

376

0

0

3,780

4,761

61,14861,167

4,479

4,479

Incomplete work accounts received
Completed work compensation reserve

Fixed liabilities
Long-term loans payable
Deferred tax liability

Long-term accounts payable
OthersTotal fixed liabilities
Total liabilities
Net Assets
Shareholders’ equity
Capital stock
Capital surplus

4,809

4,809

Earned surplus

32,88933,774

Treasury stock

-647

-660

41,53142,403

Evaluation difference of other securities

564

2,412

Currency translation adjustment account27

40

Total accumulated other comprehensive profit

591

2,453

73

131

42,19744,988103,345

106,155

Total shareholders’ equity
Accumulated other comprehensive profit

Minority interest equity
Total net assets
Total liabilities and net assets

6

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(2) Consolidated profit and loss statement and consolidated comprehensive income statement(Consolidated profit and loss statement)

Completed work amountCompleted work costCompleted work gross profit
Selling expenses and general administrative expenses
Operating profit
Non-operating revenue
Interests received
Dividends received
Real estate rent
Insurance claim received
Gain on foreign exchange
OthersTotal non-operating income
Non-operating expenses
Interest payable
Payment guarantee charge
Loss on foreign exchange
OthersTotal non-operating expenses
Ordinary profit
Special profits
Profit on sales of fixed assets
Compensation for transfer of property
Total special profits
Special losses
Loss on retirement of fixed assets
Evaluation loss on investments in securities
Appraisal loss on golf-club membership
Total special losses
Current net profit before tax adjustments, etc.
Corporate tax, residence tax and business tax
Adjustment amounts such as for corporate taxes
Total corporate taxes etc.
Current period net profit before adjustment for minority
shareholder profit and loss
Minority shareholder profit
Current net profit

7

Previous consolidated
accounting year
(From April 1, 2011
to March 31, 2012)
122,109109,732
12,3779,684
2,692(in million yen)
Current consolidated
accounting year
(From April 1, 2012
to March 31, 2013)
121,919
109,177
12,742
9,992
2,749

17
150
35
97
－
20
321

15
162
34
98
383
11
705

160
14
75
25
276
2,736

154
12
－
10
177
3,278

28
34
62

－
－
－

24
27
11
63
2,736
531
1,013
1,545
1,191

49
－
4
54
3,224
1,007
574
1,582
1,641

15
1,175

42
1,599

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(Consolidated comprehensive income statement)(in million yen)Previous consolidated
accounting year
(From April 1, 2011
to March 31, 2012)
1,191

Current consolidated
accounting year
(From April 1, 2012
to March 31, 2013)
1,641

Other securities appraisal variance

490

1,847

Exchange conversion adjustment account-8

28

Total other comprehensive profit

482

1,876

1,673

3,518

1,665

3,460

8

57

Current period net profit before adjustment for minority
shareholder profit and loss
Other comprehensive profit

Comprehensive profit(Particulars)
Comprehensive profit pertaining to parent company
shareholders
Comprehensive profit pertaining to minority
shareholders

8

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013(3) Statement of changes in consolidated shareholders’ equity, etc.
(in million yen)
Current consolidated
accounting year
(From April 1, 2012
to March 31, 2013)

Previous consolidated
accounting year
(From April 1, 2011
to March 31, 2012)
Shareholders’ equity
Capital stock
Balance at the start of current period

4,479

4,479

－

－

4,479

4,479

4,809

4,809

Disposition of treasury stock-00

Current period variables total

-0

0

4,809

4,809

32,42832,889Dividend of earned surplus

-714

-714

Current net profit

1,175

1,599

460

885

32,88933,774-626-647

Acquisition of treasury stock

-22

-14

Disposition of treasury stock

1

1

Current period variables total

-20

-13

-647

-660

41,091

41,531Dividend of earned surplus

-714

-714

Current net profit

Current period variables
Current period variables total
Current period-end balance
Capital surplus
Balance at the start of current period
Current period variables

Current period-end balance
Earned surplus
Balance at the start of current period
Current period variables

Current period variables total
Current period-end balance
Treasury stock
Balance at the start of current period
Current period variables

Current period-end balance
Total shareholders’ equity
Balance at the start of current period
Current period variables

1,175

1,599

Acquisition of treasury stock

-22

-14

Disposition of treasury stock

1

1

Current period variables total

440

871

41,53142,403Current period-end balance9DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(in million yen)Previous consolidated
accounting year
(From April 1, 2011
to March 31, 2012)

Current consolidated
accounting year
(From April 1, 2012
to March 31, 2013)

Accumulated other comprehensive profit
Other securities appraisal variance
Balance at the start of current period

73

564

Current period variables
Fluctuation amount (net amount) in current period
in items other than shareholder equity
Current period variables total

490

1,847

490

1,847

Current period-end balance

564

2,412

Balance at the start of current period

28

27

Current period variables
Fluctuation amount (net amount) in current period
in items other than shareholder equity
Current period variables total

-1

13

-1

13

Current period-end balance

27

40

Balance at the start of current period

102

591

Current period variables
Fluctuation amount (net amount) in current period
in items other than shareholder equity
Current period variables total

489

1,861

489

1,861

Current period-end balance

591

2,453

Balance at the start of current period

65

73

Current period variables
Fluctuation amount (net amount) in current period
in items other than shareholder equity
Current period variables total

8

57

8

57

Current period-end balance

73

131

41,25942,197

Exchange conversion adjustment accountTotal accumulated other comprehensive profit

Minority interest equity

Total net assets
Balance at the start of current period
Current period variables
Dividend of earned surplus

-714

-714

Current net profit

1,175

1,599

-22

-14

1

1

497

1,919

937

2,790

42,19744,988Acquisition of treasury stock
Disposition of treasury stock
Fluctuation amount (net amount) in current period
in items other than shareholder equity
Current period variables total
Current period-end balance10

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013(4) Statement of consolidated cash flow

(in million yen)Previous consolidated
accounting year
(From April 1, 2011
to March 31, 2012)

Current consolidated accounting
year(From April 1, 2012
to March 31, 2013)

Cash flow from operating activities
Current net profit before tax adjustments, etc.
Depression expenses
Increased or decreased amount of allowance for bad debts(“−” represents decrease.)
Increased or decreased amount of reserves for retirement benefits(“−” represents decrease.)
Earned interest and dividends received
Interest paid
Evaluation loss on investments in securities(“−” represents profit.)
Profit or loss on sales of fixed assets （“−” represents profit.)
Loss on retirement of fixed assets
Compensation for transfer of property
Appraisal loss on golf-club membership
Increased or decreased amount of sales credits(“−” represents increase.)
Increased or decreased amount of incomplete work expenditures(“−” represents increase.)
Other current asset increase and decrease(“−” represents increase)
Other fixed assets increase and decrease (“−” represents increase.)
Increased or decreased amount of procurement credits(“−” represents decrease.)
Increased or decreased amount of incomplete work received
amount (“−” represents decrease.)
Other current liability increase and decrease(“−” represents decrease)
Other fixed liability increase and decrease(“−” represents decrease)
Sub-total
Received amount of interests and dividends
Paid interest amountCorporate taxes paid or refund (“−” represents paid)
Cash flow from operating activities

2,736
437
-311

3,224
402
-186

-111

-104

-167
160
27

-177
154
－

-28
24
-34
11
-8,191

－
49
－
4
1,283

-78

152

27

-780

-597
4,891

-657
-1,255

742

30

932

-126

-8

-60

461
167
-159
406
876

1,952
177
-153
-714
1,261

27
-27
-99
100
-142
99
-355
－
-3
4
-98
99
-397

27
-27
-49
99
-845
－
-3
2
-30
34
-68
121
-740

Cash flow from investment activities
Revenue from time deposit refund
Expenditures by depositing of time deposits
Expenditures by acquiring of securities
Revenue by sales and redemption of securities
Expenditures by acquiring of tangible fixed assets
Revenue by sales of tangible fixed assets
Expenditures by acquiring of investment securities
Revenue by sales and redemption of investment securities
Expenditures by loans
Revenue by recovery of loans
Expenditures by acquiring of other fixed assets
Revenue by sales of other fixed assets
Cash flow from investment activities

11

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(in million yen)Previous consolidated
accounting year
(From April 1, 2011
to March 31, 2012)

Current consolidated
accounting year
(From April 1, 2012
to March 31, 2013)

Cash flow from financial activities
Revenue by short-term loans

32,57032,380

Expenditures by return of short-term loans-33,070-32,230

Revenue by long-term loans

1,750

1,800

Expenditures by return of long-term loans-2,134-2,177

Expenditures by acquiring of treasury stock

-22

-14

Revenue by sales of treasury stock
Paid amount of dividends

1

1

-714

-714

-1,619

-955

-134

217

Cash flow from financial activities
Translation difference relating to cash and cash
equivalents
Increased or decreased amount of cash and cash
equivalents (“−” represents decrease.)
Balance of cash and cash equivalents at the start of period-1,275-215

23,911

22,635

Balance of cash and cash equivalents at the end of period

22,63522,42012

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(5) Annotation items concerning consolidated financial statements(Annotation concerning going concern premise)
No applicable items.
(Changes in Accounting Policies)
Because of the Corporate Tax Law revision, the Company, effective from the current consolidated
accounting period, changed the depreciation methods to those under the revised Corporate Tax Law for
application to tangible fixed assets acquired on and after April 1, 2012.
Effects of the change are minor.
(Relating to consolidated balance sheet)
1. Bills maturing at the end of a consolidated accounting year
Accounting of bills maturing at the end of a consolidated accounting year is settled as of the date of billclearance. Bills maturing at the end of the next consolidated accounting year are included in the balance at theend of the consolidated accounting year since the end of the current consolidated accounting year was a bankholiday.
Previous consolidated accounting year

Current consolidated accounting year

(March 31, 2012)(March 31, 2013)

Bills receivables

61 million yen

39 million yen

Previous consolidated accounting year

Current consolidated accounting year

(March 31, 2012)(March 31, 2013)

2. Mortgaged assets and secured liabilities
Mortgaged assets and secured liabilities are as follows:

Investment securities

76 million yen

103 million yen

Short-term loans payable

100 million yen

75 million yen

Long-term loans payable

75－

Liability corresponding to the above:

In addition to the above, the following asset is provided as mortgage for loans payable by the Company’s investmentcompanies engaged in PFI business:
Investment securities

29 million yen

29 million yen

Further, the following asset is provided as mortgage for purchase liability performance bond of consolidated
subsidiaries:
Time deposit

27 million yen

27 million yen

3. Contingent liability
Loss indemnity is given to investors to the following consolidated subsidiary on the amount of investment:
Previous consolidated accounting year

Current consolidated accounting year

(March 31, 2012)(March 31, 2013)

DAI-DAN (THAILAND) CO., LTD.

13 million yen

13

16 million yen

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(Relating to consolidated profit and loss statement)
Main items of selling expenses and general administrative expenses are as follows:
Previous consolidated accounting year Current consolidated accounting year
(From April 1, 2011 to March 31, 2012) (From April 1, 2012 to March 31, 2013)
Employee salary and allowance
3,635 million yen
3,682 million yen
Retirement benefit
525
417
Communication and traffic expenses
897
882
Computer expense445
441
Depreciation expense431
396
Bad debt reserve transfer-251-9(Account statement of changes in consolidated shareholder’s equity etc.)
Previous consolidated accounting year (From April 1, 2011 to March 31, 2012)
1. Items relating to the type and number of issued stocks
Start of the current
End of the current consolidated
Type of stock
consolidated accounting Increase Decreaseaccounting period
periodCommon stock (thousand shares)
45,963――45,963
2. Items relating to the type and number of treasury stocks
Start of the current
End of the current consolidated
Type of stock
consolidated accounting Increase Decreaseaccounting period
periodCommon stock (thousand shares)
1,280
44
3
1,321
(Outline of variation causes)
Main items of increases are as follows:
Increase due to odd stock purchase request
Main items of decreases are as follows:
Decrease due to odd stock sale request.

44 thousand shares
3 thousand shares

3. Matters pertaining to new share subscription right etc.
There are no matters that come under this paragraph.
4. Items relating to dividend(1) Paid amount of dividend
Resolution

Type of stock

Ordinary general meeting ofshareholders on June 29, 2011
Board of directors on November 9,
2011

Total dividends

Dividend per stock(in million yen)(in yen)Record date

Effective dateCommon stock

357

8.00

March 31, 2011

June 30, 2011

Common stock

357

8.00

September 30, 2011

December 1, 2011

(2) Of the dividends with their record date belonging to the current consolidated accounting year, thosebecoming effective in the next consolidated accounting period.
Resolution
Ordinary general meeting ofshareholders on June 28, 2012

Type of stock
Common stock

Resource for

Total dividends

Dividend per stock

dividend(in million yen)(in yen)357

Surplus earnings

14

8.00

Record date

Effective date

March 31, 2012

June 29, 2012

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

Current consolidated accounting year (From April 1, 2012 to March 31, 2013)
1. Items relating to the type and number of issued stocks
Start of the current
End of the current consolidated
Type of stock
consolidated accounting Increase Decreaseaccounting period
periodCommon stock (thousand shares)
45,963――45,963
2. Items relating to the type and number of treasury stocks
Start of the current
End of the current consolidated
Type of stock
consolidated accounting Increase Decreaseaccounting period
periodCommon stock (thousand shares)
1,321
29
2
1,347
(Outline of variation causes)
Main items of increases are as follows:
Increase due to odd stock purchase request
29 thousand shares
Main items of decreases are as follows:
Decrease due to odd stock sale request
2 thousand shares
3. Matters pertaining to new stock subscription right etc.
There are no matters that come under this paragraph.
4. Items relating to dividend(1) Paid amount of dividend
Resolution

Type of stock

Ordinary general meeting ofshareholders on June 28, 2012
Board of directors on November 8,
2012

Total dividends

Dividend per stock(in million yen)(in yen)Record date

Effective dateCommon stock

357

8.00

March 31, 2012

June 29, 2012

Common stock

357

8.00

September 30, 2012

December 3, 2012

(2) Of the dividends with their record date belonging to the current consolidated accounting year, thosebecoming effective in the next consolidated accounting period.
Resolution
Ordinary general meeting ofshareholders on June 27, 2013

Type of stock
Common stock

Resource for

Total dividends

Dividend per stock

dividend(in million yen)(in yen)Surplus earnings

490

11.00

Record date

Effective date

March 31, 2013

June 28, 2013

(Relating to consolidated cash flow statement)
The following table shows the relationship between the balance of cash and cash equivalents at the end of full-year
period and the amounts of accounts listed in the full-year consolidated balance sheet
Previous consolidated accounting year
(From April 1, 2011 to March 31, 2012)
Cash and deposit accounts
Time deposits with time periodof more than three months
Cash and cash equivalents

22,663 million yen

Current consolidated accounting year
(From April 1, 2012 to March 31, 2013)

22,447 million yen

-27

-27

22,63522,42015

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(Segment Information etc.)(Segment Information)
Previous consolidated accounting year (From April 1, 2011 to March 31, 2012)
Current consolidated accounting year (From April 1, 2012 to March 31, 2013)
Descriptions are omitted since the Company Group is a single segment of equipment work business.
(Per-share information)
Items

Previous consolidated
accounting year
(From April 1, 2011 to March 31, 2012)

Current consolidated
accounting year
(From April 1, 2012 to March 31, 2013)

943.57 yen
26.32 yen

1,005.38 yen
35.83 yen

Per-share net asset
Per-share current period net profit(Note) 1. Per-share current period net profit after adjustment for potential shares is not mentioned because of theabsence of potential shares.
2. Per-share current period net profit is calculated on the basis of the following:
Previous consolidated accounting year
(From April 1, 2011 to March 31, 2012)

Current consolidated accounting year
(From April 1, 2012 to March 31, 2013)

Current period net profit (million yen)

1,175

1,599

Amount not belonging to common stock(million yen)――

Current period net profit pertaining tocommon stock (million yen)

1,175

1,599

Average number of common stock
shares during the period (thousand
shares)44,66944,634(Important events subsequent to balance sheet date)
Not applicable(On disclosure omission)
Disclosure of annotations concerning real estate and consolidated comprehensive income statement such aslease transactions, tax effect accounting, financial products, securities, retirement benefit, asset retirement
obligation, lease and etc. is omitted since disclosure necessity in the brief report on the financial statements is
considered small.
No annotations exist concerning information of the parties concerned, derivative transactions, stock options etc.
and business combination etc.

16DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

5. Individual Financial Statements(1) Balance sheet(in million yen)Previous fiscal year
(As of March 31, 2012)

Current fiscal year
(As of March 31, 2013)

AssetsCurrent assets
Cash on hand in banks

22,30021,771

Bills receivables

3,311

2,084

Completed work accounts receivables

53,78154,056

Securities

99

49

Incomplete work expenditures

469

307

Inventories of raw materials and supplies

00Prepaid expense

20

19

Advance payments

1,314

1,526

Deferred tax assets

1,226

1,001

Others522

892

Allowance for bad debts-5-5

83,04381,704

4,423

5,273

Accumulated depreciation-2,517-2,613

Buildings (net values)

1,905

2,659

145

144

-121

-104

Structures (net values)

23

39

Machinery and equipment

17

17

-16

-7

0

9

Vehicle and delivery equipment

99

102

Accumulated depreciation

-80

-89

Total current assets
Fixed assets
Tangible fixed assets
Buildings

Structures
Accumulated depreciation

Accumulated depreciation
Machinery and equipment (net values)

Vehicle and delivery equipment (net values)

19

13

735

744

Accumulated depreciation

-537

-571

Tools and facilities (net values)

198

172

1,057

1,057

Construction in progress

42－

Total tangible fixed assets

3,248

3,952

Software533

375

Others53

38

Total intangible fixed assets

587

413

Tools and facilities

Land

Intangible fixed assets

17

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(in million yen)Previous fiscal year
(As of March 31, 2012)
Investments and other assets
Investment securities
Affiliate company stockLong-term loans receivables
Long-term loan to employees
Long-term loan to affiliate companies
Deposited guaranty money
Long-term insurance premiums
Bankruptcy-reorganization credit etc.
Prepaid pension costs
Golf-club membership
OthersAllowance for bad debts
Total investments and other assets
Total fixed assets
Total assets
Liabilities
Current liabilities
Bills payable
Work accounts payable
Short-term loans payable
Long-term loans payable scheduled for repayment
within 1 year
Accounts payable
Expenses payable
Corporate tax payable etc.
Consumption tax payable etc
Incomplete work accounts received
Accounts entrusted
Accounts entrusted by employees
Completed work compensation reserve
Work loss reserves
OthersTotal current liabilities
Fixed liabilities
Long-term loans payable
Deferred tax liability
Retirement benefits reserve
Environment measure reserve
Overseas investment loss reserve
Long-term accounts payable
OthersTotal fixed liabilities
Total liabilities

18

Current fiscal year
(As of March 31, 2013)

8,052
289
2
4
44
634
367
325
5,929
651
101
-476
15,92819,763102,806

10,942
289
－
3
44
648
309
110
6,587
599
99
-250
19,382
23,748105,452

6,980
34,095
4,240
1,993

5,792
34,040
4,390
1,861

395
2,126
482
45
2,337
2,451
606
167
1,152
14
57,090

568
2,122
778
263
2,342
2,813
630
99
391
2
56,097

1,623
38
1,431
220
5
433
0
3,753
60,843

1,378
1,427
1,326
220
2
376
0
4,731
60,829DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(in million yen)Previous fiscal year
(As of March 31, 2012)

Current fiscal year
(As of March 31, 2013)

Net Assets
Shareholders’ equity
4,479

4,479

4,716

4,716

Other capital surplus

93

93

Capital surplus total

4,809

4,809

1,119

1,119

68

65

Contingent reserve

29,72029,720Carried over profit surplus

1,847

2,677

Earned surplus total

32,75533,582-647-660

41,39842,211

Evaluation difference of other securities

564

2,412

Total evaluation / Currency translation difference, etc.

564

2,412

Total net assets

41,962

44,623

Total liabilities and net assets

102,806

105,452

Capital stock
Capital surplus
Capital reserve

Earned surplus
Profit reserve
Other profit surplus
Fixed asset advanced depreciation reserve

Treasury stock
Total shareholders’ equity
Evaluation / Currency translation difference, etc.

19DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(2) Profit and loss statement(in million yen)Previous fiscal year
(From April 1, 2011 toMarch 31, 2012)
Completed work amountCompleted work costCompleted work gross profit
Selling expenses and general administrative expenses
Operating profit
Non-operating revenue
Interests received
Dividends received
Real estate rent
Insurance premium received
Gain on foreign exchange
OthersTotal non-operating revenue
Non-operating expenses
Interest payable
Payment guarantee charge
Loss on foreign exchange
OthersTotal non-operating expenses
Ordinary profit
Special profits
Profit on sales of fixed assets
Compensation for transfer of property
Total special profits
Special losses
Loss on retirement of fixed assets
Evaluation loss on investments in securities
Appraisal loss on golf-club membership
Total special losses
Current period net profit before tax
Corporate tax, residence tax and business tax
Adjustment amounts such as for corporate taxes
Total corporation tax etc.
Current net profit

20

Current fiscal year
(From April 1, 2012 toMarch 31, 2013)

120,393

120,085

108,200

107,594

12,193

12,490

9,563

9,872

2,630

2,617

15

13

150

162

35

34

97

98

－

377

20

8

319

696

160

154

14

12

88

－

24

10

289

177

2,660

3,137

27

－

34

－

61

－

24

49

27

－

11

4

63

54

2,658

3,083

502

967

1,013

575

1,515

1,542

1,142

1,541

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013(3) Statement of changes in shareholders’ equity, etc.
(in million yen)Previous fiscal year
(From April 1, 2011 toMarch 31, 2012)
Shareholders’ equity
Capital stock
Balance at the start of current period
Current period variables
Current period variables total
Current period-end balance
Capital surplus
Capital reserve
Balance at the start of current period
Current period variables
Current period variables total
Current period-end balance
Other capital surplus
Balance at the start of current period
Current period variables
Disposition of treasury stock
Current period variables total
Current period-end balance
Capital surplus total
Balance at the start of current period
Current period variables
Disposition of treasury stock
Current period variables total
Current period-end balance
Earned surplus
Profit reserve
Balance at the start of current period
Current period variables
Current period variables total

Current fiscal year
(From April 1, 2012 toMarch 31, 2013)

4,479

4,479

－

－

4,479

4,479

4,716

4,716

－

－

4,716

4,716

93

93

-0

0

-0

0

93

93

4,809

4,809

-0

0

-0

0

4,809

4,809

1,119

1,119

－

－

1,119

1,119

Other earned surplus
Fixed asset advanced depreciation reserve
Balance at the start of current period
Current period variables
Reserve disposition

71

68

-3

-3

Current period variables total

-3

-3

68

65

29,72029,720－－Current period-end balance

Current period-end balanceContingent reserve
Balance at the start of current period
Current period variables
Reserve disposition
Current period variables total
Current period-end balance

21

－

－

29,72029,720DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(in million yen)Previous fiscal year
(From April 1, 2011 toMarch 31, 2012)
Carried over profit surplus
Balance at the start of current period
Current period variables
Reserve disposition
Dividend of earned surplus
Current net profit
Current period variables total
Current period-end balance
Profit surplus total
Balance at the start of current period
Current period variables
Reserve disposition
Dividend of earned surplus
Current net profit
Current period variables total
Current period-end balance
Treasury stock
Balance at the start of current period
Current period variables
Acquisition of treasury stock
Disposition of treasury stock
Current period variables total
Current period-end balance
Total shareholders’ equity
Balance at the start of current period
Current period variables
Reserve disposition
Dividend of earned surplus
Current net profit
Acquisition of treasury stock
Disposition of treasury stock
Current period variables total
Current period-end balance
Evaluation / Currency translation difference, etc.
Evaluation difference of other securities
Balance at the start of current period
Current period variables
Fluctuation amount (net amount) in current period in
items other than shareholder equity
Current period variables total
Current period-end balance
Total evaluation / currency translation difference, etc.
Balance at the start of current period
Current period variables
Fluctuation amount (net amount) in current period in
items other than shareholder equity
Current period variables total
Current period-end balance

22

Current fiscal year
(From April 1, 2012 toMarch 31, 2013)

1,416

1,847

3
-714
1,142

3
-714
1,541

430

829

1,847

2,677

32,32732,755

－
-714
1,142

－
-714
1,541

427

826

32,75533,582

-626

-647

-22
1

-14
1

-20

-13

-647

-660

40,99041,398

－
-714
1,142
-22
1

－
-714
1,541
-14
1

407

813

41,39842,211

73

564

490

1,847

490

1,847

564

2,412

73

564

490

1,847

490

1,847

564

2,412

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(in million yen)Previous fiscal year
(From April 1, 2011 toMarch 31, 2012)
Total net assets
Balance at the start of current period
Current period variables
Reserve disposition
Dividend of earned surplus
Current net profit
Acquisition of treasury stock
Disposition of treasury stock
Fluctuation amount (net amount) in current period in
items other than shareholder equity
Current period variables total
Current period-end balance

23

Current fiscal year
(From April 1, 2012 toMarch 31, 2013)

41,064

41,962

－

－

-714

-714

1,142

1,541

-22

-14

1

1

490

1,847

897

2,661

41,962

44,623

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(4) Annotation items concerning individual finance statements(Annotation Concerning Going Concern Premise)
No applicable items.

6. Others(1) Board member changes
1) Changes in Representative Directors
No applicable items.
2) Change in other board members• Newly appointed director candidate
Director, Corporate Officer, Headof Technical Development Division

Kazuya Yoshida3) Scheduled Date of Assumption of Office
June 27, 201324

(Currently Senior Corporate Officer,
Head of Technical Development
Division)

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

(2) Others
Divisional amount of work orders received, completed works, and works carried over (consolidated)(in million yen)Previous consolidated
accounting year

Current consolidated
accounting year

(From April 1, 2011
to March 31,2012)(From April 1, 2012
to March 31, 2013)

Amount of works carriedoverAmount of completed
works

Amount of work orders
received

AmountComponent
ratio %

AmountComponent
ratio %

Difference

Amount%Electrical work

23,19519.5

24,171

20.1

976

4.2

Air-conditioning work

68,541

57.4

71,230

59.4

2,689

3.9

Plumbing/sanitation
work

27,49623.1

24,57820.5-2,917

-10.6

Total

119,233

100.0

119,980

100.0

747

0.6

(Renewal work)

66,91656.1

58,51748.8-8,399-12.6(Overseas work)

10,407

8.7

5,599

4.7

-4,807-46.2

Electrical work

21,72917.8

24,649

20.2

2,920

13.4

Air-conditioning work

75,85862.1

71,19458.4-4,663-6.1

Plumbing/sanitation
work

24,52120.1

26,075

21.4

1,553

6.3

Total

122,109

100.0

121,919

100.0

-189

-0.2

(Renewal work)

62,894

51.5

63,350

52.0

456

0.7

(Overseas work)

7,169

5.9

6,552

5.4

-617

-8.6

Electrical work

11,56714.2

11,089

13.9

-478

-4.1

Air-conditioning work

47,742

58.4

47,777

59.9

35

0.1

Plumbing/sanitation
work

22,39627.4

20,90026.2-1,496

-6.7

Total

81,706100.0

79,767100.0-1,938-2.4(Renewal work)

25,19630.8

20,362

25.5-4,833-19.2(Overseas work)

4,657

5.7

3,704

4.6

-952

-20.5

25

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2013

Divisional amount of work orders received, completed works, and works carried over (individual)(in million yen)Previous fiscal year

Current fiscal year

(From April 1, 2011
to March 31,2012)(From April 1, 2012
to March 31, 2013)

Amount of works carriedoverAmount of completed
works

Amount of work orders
received

AmountComponent
ratio %

AmountDifference

Component
ratio %

Amount%Electrical work

22,39719.1

23,652

20.0

1,255

5.6

Air-conditioning work

67,54057.8

70,550

59.7

3,009

4.5

Plumbing/sanitation
work

27,08623.1

24,06620.3-3,019

-11.1

Total

117,023100.0

118,269

100.0

1,245

1.1

(Renewal work)

64,60055.2

56,77048.0-7,830-12.1(Overseas work)

8,763

7.5

4,416

3.7

-4,347-49.6

Electrical work

21,142

17.6

24,064

20.0

2,921

13.8

Air-conditioning work

75,07462.3

70,40658.6-4,668-6.2

Plumbing/sanitation
work

24,176

20.1

25,615

21.4

1,438

6.0

Total

120,393100.0

120,085

100.0

-308

-0.3

(Renewal work)

61,151

50.8

61,480

51.2

329

0.5

(Overseas work)

5,969

5.0

5,247

4.4

-721

-12.1

Electrical work

11,33714.0

10,926

13.8

-411

-3.6

Air-conditioning work

47,46358.5

47,607

60.0

144

0.3

Plumbing/sanitation
work

22,30527.5

20,75626.2-1,549

-6.9

Total

81,106100.0

79,290100.0-1,816-2.2(Renewal work)

24,59530.3

19,88525.1-4,710-19.2(Overseas work)

4,155

5.1

3,323

4.2

-831

-20.0

26