Brief report on the Financial Statements for the period ending March, 2010
May 13, 2010

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

Listed Shares Exchanges:
Tokyo Stock Exchange 1st section andOsaka Stock Exchange 1st section
Tel. (06) 6447 - 8003
Representative of Company: Setsu SUGAYA, Representative Director, Chairman and President
Inquiries to be addressed to:Yoshimitsu NISHIUCHI, Director, Senior Executive Corporate Officer,
Head of General Administration Division
Date scheduled for ordinary shareholders general meeting convention: June 29, 2010
Date scheduled for asset securities report submission:
June 29, 2010
Date scheduled for dividend payment commencement:
June 30, 2010
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, 2010
(From April 1, 2009 to March 31, 2010)(1) Consolidated management performance
Sales amount
Period ending March 2010
Period ending March 2009

(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％

116,275
137,725

-15.6
-20.6

3,027
3,064

-1.2
454.4

3,108
2,776

11.9
515.9

909
451

101.2
79.4

Current net earning pershare after making
potential shareadjustments

Current net earnings
per share

Yen
Sen
20.34
Period ending March 2010
Period ending March 2009
10.08
(Reference) Investment profit or loss on equity method

Yen

Equity capital vs.
current period net
profit ratio

Total asset vs. ordinary
profit ratio

Sales amount vs.
operating profit ratio

Sen

%

%

%

―
―

2.2

3.1

2.6
2.2

1.1

2.7

End of March 2010 - million yen

End of March 2009

- million yen(2) Consolidated financial condition
Total assets

Shareholders capital rate

Million yen%

Shareholder's capital per share
Yen
Sen

98,873
100,575

41,844
41,21442.2
41.0

934.29921.70Period ending March 2010
Period ending March 2009
(Reference) Equity capital

Net assets

Million yen

Period ending March 2010 41,764 million yen

Period ending March 2009 41,211 million yen(3) Consolidated cash flow condition
Cash flow on sales
activities

Cash flow on investment
activities

Million yen

Million yen

Million yen

Million yen

3,859
9,548

-592
-1,935-2,017-951

29,93628,653

Period ending March 2010
Period ending March 2009

Cash flow on financial
activities

Period end balance of
cash and equivalent items

2. Dividend status(Base date)Per-share dividend
End of first End of second End of third
Periodquarterquarterquarter
end
Yen

Sen

Yen

Sen

Yen

Sen

Yen

Through
year
Sen

Yen

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

Sen

Million yen

%

%

716
715

158.7
78.7

1.7
1.7

Period ending March 2009
Period ending March 2010

―
―

5.00
8.00

―
―

11.00
8.00

16.00
16.00

Period ending March 2011
(Forecast)

―

8.00

―

8.00

16.00

71.5

3. Estimate of consolidated performance for the period ending March 2011 (From April 1, 2010 to March 31, 2011)

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 2 nd quarter consolidated cumulative period.)
Current net earnings
Operating profit
Ordinary profit
Current net profit
per share
Mil. yenMil. yen%%Mil. yen%
Yen Senyyyen yen%

2nd quarter consolidated
cumulated period

Mil. yen
yeyen

56,000

5.5

700

0.6

700

-0.2

250

-7.2

5.59

Total period

121,000

4.1

2,500

-17.4

2,500

-19.6

1,000

10.0

22.37

(Reference) 1. Estimated amount of work order received (the 2nd quarter consolidated cumulative period) 56,000 million yen
2. Estimated amount of work order received (full year) 127,000 million yen

14. Others(1) Changes in key subsidiaries in the period (changes in specific subsidiaries requiring changes of consolidation
scope)None(2) Changes in accounting procedure principles, proceedings, indication methods, etc. related to consolidated financial
statement preparation(Those described as changes in significant matters basic to consolidated financial statement preparation)• Changes resulting from revision of accounting standards etc.
Yes
‚ Changes other than •None(Note) For details, see “Basic important items for producing consolidated financial statements” on Page 14.

(3) Number of issued shares (common stock)• Number of issued shares at the end of period (including treasury stock)
Period ending March 2010 45,963,803 shares
Period ending March 2009 45,963,803 shares‚ Number of treasury stock at the end of period
Period ending March 2010 1,262,178 shares
Period ending March 2009 1,251,190 shares(Note) See “Per-share information” on Page 19 for number of shares basic to calculation of per-share current period net profit(consolidated).
(Reference) Outline of individual performance
1. Individual performance during the period ending March 2010 (From April 1, 2009 to March 31, 2010)(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 2010
Period ending March 2009

% Million yen

115,374
136,367

-15.4
-20.8

Yen

0.3
422.8

Sen

Yen

8.5
479.9

955
576

%

65.6
87.2

Sen

―
―

21.36
12.86

Period ending March 2009

% Million yen

3,077
2,837

Current net earningper share after
making potential
share adjustments

Current net earnings
per share
Period ending March 2010

% Million yen

2,997
2,987

(2) Individual financial condition
Total assets
Period ending March 2010
Period ending March 2009
(Reference) Equity capital

Shareholders capitalrate

Net assets

Million yen

Million yen

98,45599,991

41,62741,041

Period ending March 2010 41,627 million yen

Shareholder's capital per
share
%
Yen
Sen

42.3
41.0

931.22917.90Period ending March 2009 41,041 million yen

2. Individual performance forecast for the period ending March 2011 (From April 1, 2010 to March 31, 2011)

Sales amount(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
Mil. yen%Mil. yen%Mil. yen%
Yen
Sen

Mil. yen%

2nd quarter consolidated
cumulated period

55,000

4.2

700

-0.2

700

3.5

250

10.9

5.59

Total period

119,000

3.1

2,500

-16.6

2,500

-18.8

1,000

4.7

22.37

(Reference) ①Estimated amount of work order received (the 2nd quarter consolidated cumulative period) 60,000 million yen②Estimated amount of work order received (full year) 136,000 million yen

øExplanation 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 rational by the Company, and actual achievements etc. may vary widely
owing to various factors. Please see Page 3 “1. Management Record (1) Analysis of the management record” for caution etc.
on the use of hypotheses as achievement forecast premises and achievement forecasts.

2

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

1. Management Record(1) Analysis of the management record
1) Management Results for the Current Consolidated Accounting Year
Japan’s economy in the current consolidated accounting year (from April 1, 2009 to March 31, 2010)
continued tough under deep effect of the global recession though signs of partial recovery were seen
because of increase in export and manufacture thanks to overseas economy improvement including demand
from emerging countries and effect of economic measures.
In the construction industry, order acceptance environment continued tough because many companies still
had high levels of equipment redundancy and public investment continued at low levels though equipment
investment was bottoming out at some companies due to earnings improvement.
As a result of our efforts to secure orders and profits under these circumstances, the Daidan Group attained
the following performance in the current consolidated accounting year.
(in million yen)Previous
Current consolidated
Increase orconsolidated
accounting year
decreaseaccounting year
Electrical work
25,603
21,450-4,152
Accepted
Air-conditioning
work
76,55972,220-4,338work order
Plumbing/sanitarywork
29,304
21,850-7,453amountTotal
131,467
115,521-15,945
Electrical work
34,075
21,450-12,625
CompletedAir-conditioning work
77,19567,057-10,138
work
Plumbing/sanitarywork
26,453
27,7671,313
amountTotal
137,725
116,275-21,450
As for profits, completed work total profit was 13,189 million yen with a decrease of 258 million yen fromthe previous consolidated accounting year because of completed work amount decrease despite
improvement of 1.5 points in completed work total profit rate from the previous consolidated accountingyear.
As for operating profits and losses, general administration expense was 10,162 million yen with a decreaseof 221 million yen from the previous consolidated accounting year due to effects of bad debt reserve
provision decrease and cost reduction despite expense increase resulting from information system renewal
while operating profit was 3,027 million yen with a decrease of 37 million yen from the previous
consolidated accounting year due to the decrease in completed work total profit.
As for non-operating profits and losses, non-operating earnings were 270 million yen with a decrease of 76
million yen from the previous consolidated accounting year while non-operating expense was 189 million
yen with a decrease of 444 million yen from the previous consolidated accounting year because of interest
expense decrease and absence of exchange loss.
As a result, ordinary profit was 3,108 million yen with an increase of 331 million yen from the previous
consolidated accounting year.
As for current period net profits and losses, current period net profit was 909 million yen with an increase of
457 million yen from the previous consolidated accounting year because of the absence of investment
securities appraisal loss etc. that occurred in the previous consolidated accounting year despite the booking
as extraordinary loss of 54 million yen equity fluctuation loss and 220 million yen environment measure
reserve provision (polychlorinated biphenyl treatment expense etc.).
2) Prospects for Net Period
As for prospects for the next period, work-on-order amount is estimated at 127,000 million yen (up 9.9%
from the current consolidated accounting year) because private equipment investment tends to bottom out
while completed work amount is estimated at 121,000 million yen (up 4.1% from the current consolidated
accounting year) because of the expected increase in work-on-order amount.
As for profit outlook, operating profit and ordinary profit are estimated at 2,500 million yen (down 17.4%
from the current consolidated accounting year) and 2,500 million yen (down 19.6% from the current
consolidated accounting year) respectively because tough order acceptance environment is expected tocontinue despite practice of thoroughgoing earnings-emphasizing order acceptance policy. Current period
net profit is estimated at 1,000 million yen (up 10.0% from the current consolidated accounting year)
because no occurrence of extraordinary profit and loss is anticipated at present.
(2) Financial Status-Related Analysis
3

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

1) Analysis concerning state of asset, liability, net asset and cash flow:
Total asset at the end of the current consolidated accounting year was 98,873 million yen with a decrease of
1,702 million yen from the end of the previous consolidated accounting year.
Floating asset was 79,177 million yen with a decrease of 2,897 million yen from the end of the previous
consolidated accounting year.
Main causes are the decrease (3,767 million yen) etc. in bills receivable and completed work accounts
receivable exceeding cash increase (1,282 million yen) etc.
Fixed asset was 19,695 million yen with an increase of 1,195 million yen from the end of the previous
consolidated accounting year.
Main causes are software increase (460 million yen) included in intangible fixed asset, investment
securities increase (835 million yen) and prepaid pension expense increase (525 million yen) etc. exceeding
tangible fixed asset decrease (67 million yen) etc.
Total debt at the end of the current consolidated accounting year was 57,028 million yen with a decrease of
2,331 million yen from the end of the previous consolidated accounting year.
Floating debt was 53,009 million yen with a decrease of 2,690 million yen from the end of the previous
consolidated accounting year.
Main causes are the decrease (835 million yen) in bills payable and work accounts payable, the decrease(1,293 million yen) in short-term loans payable, the decrease (114 million yen) in corporate tax payable etc.,
the decrease (757 million yen) in uncompleted work accounts receivable, and the decrease (184 million yen)
in work loss reserve etc.
Fixed debt was 4,019 million yen with an increase of 358 million yen from the end of the previous
consolidated accounting year.
Main causes are the increase (119 million yen) in long-term loans payable and booking of environment
measure reserve (220 million yen) etc.
2) State of Cash Flows
Cash and cash equivalent (“fund”) for the current consolidated accounting year was 29,936 million yen (up4.5% from the corresponding period of the previous year) with an increase of 1,282 million yen over theprevious consolidated accounting year-end.
Shown below are the state of respective cash flows and their causes for the current consolidated accounting
year.
(Cash Flow from Business Operation)
Fund increase from business activities was 3,859 million yen (vs. 9,548 million yen fund increase in theprevious consolidated accounting year). Main causes are fund increasing factors such as sales credit
decrease exceeding fund decreasing factors such as purchase liability decrease and decrease inuncompleted work accounts receivable.
(Cash Flow from Investment Activity)
Fund expenditure from investment activities was 592 million yen (vs. 1,935 million yen fund expenditurein the previous consolidated accounting year). Main causes are expenditure for tangible fixed asset
acquisition, and software acquisition for information system renewal included in expenditure for otherfixed asset acquisition.
(Cash Flow from Financing Activity)
Fund decrease from financial activities was 2,017 million yen (vs. 951 million yen fund decrease in theprevious consolidated accounting year). Main causes are expenditure for short-term and long-term loan
repayment and dividend payment etc. exceeding revenues etc. from short-term and long-term loans
payable.
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

Period ending

Period ending

Period ending

Period ending

March 2006

March 2007

March 2008

March 2009

March 2010

36.4%

32.1%

40.7%

41.0%

42.2%

30.1%

23.5%

18.6%

19.7%

21.2%

9.9 years――

1.1 years

2.3 years

5.5 times―
4―

47.5 times

26.3 times

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

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 debt/Operating cash flow
Interest coverage ratio:
Operating cash flow/Interest paid
* 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 consolidatedbalance sheet. Interest payment amount given in the consolidated cash flow calculation sheets is used forinterest payment.
(3) Basic Policies Concerning Profit Distribution and Current and Next Period Dividend
Daidan considers profit return to shareholders via dividend its most important management policy and makes
efforts to build a sound financial standing for steady, continuous dividend payment as its basic policy.
Eight-yen ordinary dividend per share is scheduled for the current term-end dividend.
As a result, annual dividend per share including 8-yen interim dividend is scheduled to be 16 yen.
Dividend for the next term, same as the current term, is scheduled to be 8-yen interim dividend and 8-yen
term-end dividend constituting 16-yen annual dividend per share.

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 26, 2009).

3. Management Policies(1) Basic policy on management
Our Company Group, as a general facility work company, enforces a basic management policy of “challenging
to create a new value and contributing to the achievement of more favorable global environment and theprogress of society at all times” 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 management plan starting in 2009, the Company Group aims at attaining 137 billion
yen work-on-order amount, 135 billion yen completed work amount and 3.6 billion yen operating profit asconsolidated performance in the final year of 2011.
(3) Medium- and long-term management strategies and challenges
Under the mid-term management plan “Go back to the starting points to realize vital Dai-Dan” starting in April
2009, the Company has been grappling with strengthening management basis toward securing earnings andfuture growth.
In respect of order acceptance, the Company has been grappling with expanding work-on-direct-order andrenewal work through thorough practice of earnings-emphasizing order acceptance policy and promotion ofsuggestion business. In respect of work execution, the Company has been grappling with cost reduction
through cooperation company guidance and fostering and thorough cost control. The Company has been
grappling with safety and quality securing through various measures such as design and work execution
technology upgrading with continuous education system (Dai-Dan CPD system) directly linked to business andhorizontal technology development by convening case presentation meetings. The Company has also been
grappling with establishment of global environment-friendly technology to fulfill social responsibility ofcorporations. Specifically, the Company has been pushing commercialization of filter cleansing technology
using supercritical carbon dioxide and has been participating in research for realization of biogas supply
business for greenhouse gas reduction.
In view of the current drastic business environment change under these circumstances, the Company amended
5

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

in January 2010 the mid-term management plan strategies and measures to secure further growth 5 years and
10 years later. The Company will strengthen its earnings capacity and raise its corporate value throughstrategies and measures further emphasizing the Company’s starting points - customers and fields. In existing
business areas, “Customers first principle strategies and measures” and “Fields first principle strategies andmeasures” will be grappled with and measures for their smooth realization will be built with “Function firstprinciple strategies and measures.” The Company makes realization of better global environment as its mission.
To fulfill the mission, the Company will challenge areas deviating from the existing business areas as“Business area expansion strategies and measures.”
In addition to strengthening earnings capacity through execution of the strategies and measures, the Company
will strengthen safety and quality grappling, contribute to environment preservation, and thoroughly practicecompliance. Through these grappling efforts, the Company will realize vital Dai-Dan, constantly challenge
creation of new values, and contribute to realization of better global environment and to development ofsociety.

6

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

4. Consolidated Financial Statements, etc.
(1) Consolidated balance sheet(in million yen)
End of the previous
End of the current
consolidated accounting year consolidated accounting year
(As of March 31, 2009)(As of March 31, 2010)
AssetsCurrent assets
Cash on hand and in banks
Note receivables, completed work accounts receivables

28,68029,96349,46445,697

100

100

608

464

1

0

Deferred tax reserves

2,196

1,339

Others

1,465

1,686

Allowance for bad debts

-441

-75

82,074

79,177

5,016

4,962

-2,856-2,893

2,160

2,069

127

136

-69

-92

57

44

772

735

Depreciation cumulative total

-515

-441

Tools and facilities (net values)

256

294

Land

1,058

1,058

Total tangible fixed assets

3,533

3,465

357

754

6,743

7,578

83

–

1,419

1,337

Prepaid pension costs
Others

4,237

4,763

3,308

3,382

Allowance for bad debts-1,180-1,585

Total investments and other assets

14,61015,47518,50019,695100,575

98,873

Securities
Incomplete work expenditures
Inventories of raw materials and supplies

Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures
Depreciation cumulative total
Buildings and structures (net values)
Machinery and equipment, and transportationequipment
Depreciation cumulative total
Machinery and equipment, and transportationequipment (net values)
Tools and facilities

Intangible fixed assets
Investments and other assets
Investment securities
Long-term loans receivables
Deferred tax assets

Total fixed assets
Total assets

7

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(in million yen)

End of the previous
End of the current
consolidated accounting year consolidated accounting year
(As of March 31, 2009)(As of March 31, 2010)
Liabilities
Current liabilities
Notes payable, work accounts payable

37,47836,643

Short-term loans payable

8,225

6,932

914

799

2,667

1,910

59

42

1,009

825

14

11

Others

5,330

5,844

Total current liabilities

55,70053,009Long-term loans payable

1,393

1,513

Reserves for retirement benefits

1,718

1,675

548

610

Environment measure reserve–

220

Others

0

0

3,660

4,019

59,36057,028

Capital stock

4,479

4,479

Capital surplus

4,810

4,810

Earned surplus

32,51832,578Treasury stock

-614

-619

41,194

41,248

Evaluation difference of other securities

3

488

Currency translation adjustment account

13

26

Total evaluation / currency translation difference, etc.

17

515

3

80

41,214

41,844

100,575

98,873

Corporate taxes, etc. payable
Incomplete work accounts received
Completed work compensation reserves
Work loss reserves
Overseas investment loss reserve

Fixed liabilities

Reserves for directors’ retirement benefits

Total fixed liabilities
Total liabilities
Net Assets
Shareholders’ equity

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

Minority interest equity
Total net assets
Total liabilities and net assets

8

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(2) Consolidated profit and loss statement(in million yen)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
Exchange profit
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
Profit on sales of investments in securities
Profit gained by returning allowance for bad debts
Total special profits
Special losses
Loss on sales of fixed assets
Loss on retirement of fixed assets
Loss on sales of investments in securities
Evaluation loss on investments in securities
Overseas operation liquidation loss
Equity fluctuation loss
Environment measure reserve provision
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 Income taxes, etc.
Profit of minority interests
Current net profit

9

Previous consolidated
accounting year
(From April 1, 2008
to March 31, 2009)
137,725
124,277
13,448
10,383
3,064

Current consolidated
accounting year
(From April 1, 2009
to March 31, 2010)
116,275
103,085
13,189
10,162
3,027

60
149
－
109
－
27
346

31
124
35
16
51
10
270

207
15
402
9
634
2,776

156
19
－
13
189
3,108

9
17
5
5
37

0
－
－
2
2

1
12
6
864
439
－
－
1,323
1,490
1,178
-141
1,037
0
451

－
28
－
－
5
54
220
308
2,801
1,286
605
1,892
0
909

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010(3) Statement of changes in consolidated shareholders’ equity, etc.
(in million yen)
Current consolidated
accounting year
(From April 1, 2009
to March 31, 2010)

Previous consolidated
accounting year
(From April 1, 2008
to March 31, 2009)
Shareholders’ equity
Capital stock
Preceding period-end balance

4,479

4,479

–

–

4,479

4,479

4,811

4,810

Disposition of treasury stock-1-0

Current period variables total

-1

-0

4,810

4,810

32,78432,518Dividend of earned surplus

-718

-849

Current net earnings per share

451

909

Current period variables total

-266

59

32,51832,578-536-614

Acquisition of treasury stock

-84

-6

Disposition of treasury stock

7

0

-77

-5

-614

-619

41,53941,194

Dividend of earned surplus

-718

-849

Current net earnings per share

451

909

Acquisition of treasury stock

-84

-6

Disposition of treasury stock

5

0

-345

54

41,194

41,248Current period variables
Current period variables total
Current period-end balance
Capital surplus
Preceding period-end balance
Current period variables

Current period-end balance
Earned surplus
Preceding period-end balance
Current period variables

Current period-end balance
Earned surplus
Preceding period-end balance
Current period variables

Current period variables total
Current period-end balance
Total shareholders’ equity
Preceding period-end balance
Current period variables

Current period variables total
Current period-end balance10

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(in million yen)
Current consolidated
accounting year
(From April 1, 2009
to March 31, 2010)

Previous consolidated
accounting year
(From April 1, 2008
to March 31, 2009)
Evaluation / Currency translation difference, etc.
Evaluation difference of other securities
Preceding period-end balance
Current period variables
Fluctuation amount (net amount) in current period
in items other than shareholder equity
Current period variables total
Current period-end balance
Exchange conversion adjustment accountPreceding period-end balance
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 of appraisal and conversion difference etc
Preceding period-end balance
Current period variables
Fluctuation amount (net amount) in current period
in items other than shareholder equity
Current period variables total
Current period-end balance
Minority interest equity
Preceding period-end balance
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 net assets
Preceding period-end balance
Current period variables
Dividend of earned surplus
Current net earnings per share
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

11

1,097

3

-1,094-1,094
3

485
485
488

18

13

-4
-4
13

13
13
26

1,116

17

-1,099-1,099
17

498
498
515

4

3

-0
-0
3

76
76
80

42,66041,214

-718
451
-84
5

-849
909
-6
0

-1,100-1,445
41,214575
629
41,844

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010(4) Statement of consolidated cash flow
(in million yen)
Current consolidated
accounting year
(From April 1, 2009
to March 31,2010)

Previous consolidated
accounting year
(From April 1, 2008
to March 31, 2009)
Cash flow on sales 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 and reserves for directors’ 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 investments in securities(“−” represents profit.)
Profit or loss on sales of fixed assets （“−” represents profit.)
Loss on retirement of fixed assets
Equity fluctuation profit and loss (“−” represents profit)
Environment measure reserve provision
Overseas business liquidation loss
Increased or decreased amount of sales credits(“−” represents increase.)
Increased or decreased amount of incomplete work
expenditures (“−” represents increase.)
Other floating asset 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 floating liability increase and decrease(“−” represents decrease)
Sub-total

1,490
230

2,801
383

411

38

-212

18

-210
207

-156
156

864

–

0

–

-7
12
–
–
439

-0
28
54
220
5

4,078

3,651

6,018

143

-160

-806

-3,386

-835

-272

-757

933

328

10,436

5,275

Received amount of interests and dividends
Paid interest amountPaid amount of corporate tax, etc.

210
-200
-897

156
-146
-1,425

Cash flow on sales activities

9,548

3,859

Cash flow on investment activities
Revenue from time deposit refund
Expenditures by depositing of time deposits
Expenditures by acquiring of securities
Revenue by sales 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 of investment securities
Revenue from sale of affiliated company stock
Expenditures by loans
Revenue by recovery of loans
Expenditures by acquiring of other fixed assets
Revenue by sales of other fixed assets

27-27-2,101
2,101-349
8-1,623
13
–
-22
55
-236
219

27
-27
-100
100
-211
1
-15
2
22
-22
55
-577
152

Expenditures by decline in other fixed assets
Cash flow on investment activities

12

-1

–

-1,935-592

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(in million yen)

Current consolidated
accounting year
(From April 1, 2009
to March 31,2010)

Previous consolidated
accounting year
(From April 1, 2008
to March 31, 2009)
Cash flow on financial activities
Revenue by short-term loans

18,34023,570

Expenditures by return of short-term loans-17,690-24,620

Revenue by long-term loans

3,671

2,100

Expenditures by return of long-term loans-4,476-2,223

Expenditures by acquiring of treasury stock

-84

-6

Revenue by sales of treasury stock

50

Revenue from payment by minority shareholders–

11

Paid amount of dividends

-718

-849

Cash flow on 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 beginning of
periodBalance of cash and cash equivalents at the end of period-951-2,017

-48

32

6,612

1,282

22,04028,65328,65329,93613

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(5) Annotation Concerning Going Concern Premise
No applicable items.
(6) Basic important items for producing consolidated financial statements
Previous consolidated accounting year
(From April 1, 2008 to March 31, 2009)

Current consolidated accounting year
(From April 1, 2009 to March 31, 2010)

Items Concerning Accounting Procedure Standards(Important reserve booking standards)
Retirement benefit reserve:
To prepare for employee retirement benefit, booking is based on
estimates of retirement benefit liability and pension asset at the end of
the current consolidated accounting year.
As for mathematical calculation differences, amounts divided
proportionally by equal annual payment method for fixed number ofyears (10 years) within average residual service period of the employee
at the time of occurrence in respective consolidated accounting years arecharged off from the consolidated accounting year following therespective occurrence.
Amounts necessary for term-end payment under office regulations arebooked to prepare for retirement bonus payment for executive officers.

Items relating to accounting procedure basis(Important reserve booking standards)
Retirement benefit reserve:
To prepare for employee retirement benefit, booking is based on
estimates of retirement benefit liability and pension asset at the end of
the current consolidated accounting year.
As for mathematical calculation differences, amounts divided
proportionally by equal annual payment method for fixed number ofyears (10 years) within average residual service period of the employee
at the time of occurrence in respective consolidated accounting years arecharged off from the consolidated accounting year following therespective occurrence.
Amounts necessary for term-end payment under office regulations arebooked to prepare for retirement bonus payment for executive officers.
(Change in accounting policy)“Partial Revision (No.3) of Accounting Standards Pertaining toRetirement Benefit” (Corporate Accounting Standards No.19 of July 31,2008) is applied effective from the current consolidated accounting year.
There exists no effect of this application.

Disclosure of other matters is omitted due to the absence of important changes from descriptions in the latest
securities report (submitted on June 26, 2009).
(7) Changes of basic important items for producing consolidated financial statements
Changes in indication methods
Previous consolidated accounting year
Current consolidated accounting year
(From April 1, 2008 to March 31, 2009)(From April 1, 2009 to March 31, 2010)(Consolidated balance sheet)“Long-term loans receivable” (balance at the end of
the current consolidated accounting year is 56———————
million yen) that had been shown sectionally till theprevious consolidated accounting year are shown
included in “Others” of investment and other asset as
they are less or equal to one-hundredth of total asset———————and low in importance.
(Consolidated profit and loss statement)“Real estate rents” that had been shown included in“Others” of non-operating earnings till the previous
consolidated accounting year are shown sectionallyas they exceeded ten-hundredths of total
non-operating earnings.
“Real estate rents” included in “Others” in theprevious consolidated accounting year are 20 million
yen.

14

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(8) Annotation Items Concerning Consolidated Financial Statements(Relating to consolidated balance sheet)Previous consolidated accounting year
(From April 1, 2008 to March 31, 2009)
1 Mortgaged assets

Current consolidated accounting year
(From April 1, 2009 to March 31, 2010)
1 Mortgaged assets

Mortgaged assets and corresponding liabilities are as follows:Mortgaged assets and corresponding liabilities are as follows:Mortgaged assets

Mortgaged asset:

Time deposit

27 million yen

Investment securities

Investment securities

118

Liability corresponding to the above:

Total

145

Short-term loans payable 75 million yen

Corresponding liabilities

91 million yen

In addition to the above, the following asset is provided as mortgage

Short-term loan payable

100 million yen

on loans payable by the Company’s investment companies engaged inLong-term loan payable75

PFI business:

The Company’s subscription proportion

Investment securities

equivalent of subscribing companies’

The following asset is provided as mortgage for purchase liability

liabilities 59,883 million yen

3,025

Total

3,200

29 million yen

performance bond for consolidated subsidiaries:
Time deposit 27 million yen
2 Contingent liability———————

Loss indemnity guarantee is given to investors to the following
consolidated subsidiary on the amount of investment:
DAI-DAN (THAILAND) CO., LTD. 14 million yen(Relating to consolidated balance sheet)Previous consolidated accounting year
(From April 1, 2008 to March 31, 2009)

Current consolidated accounting year
(From April 1, 2009 to March 31, 2010)
Main items of selling expenses and general administrative expenses

Main items of selling expenses and general administrative expenses

are as follows:

are as follows:
Employee salary and allowance

3,604 million yen

Employee salary and allowance

3,606 million yen

Retirement benefit

301

Retirement benefit

Directors retirement benefit reserve transfer

126

Directors retirement benefit reserve transfer

62

Computer expense

527

Computer expense

643

Communication and traffic expenses

908

Communication and traffic expenses

875

Bad debt reserve transfer482

Bad debt reserve transfer

45

Depreciation expense

230

Depreciation expense

378

15

596

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(Account statement of changes in consolidated shareholder’s equity)
Previous consolidated accounting year (From April 1, 2008 to March 31, 2009)
1. Items relating to the type and number of issued stocks
End of the current consolidated
End of the previous
Type of stock
Increase Decreaseaccounting period
consolidated accounting year
Common stock (thousand shares)
45,963――45,963
2. Items relating to the type and number of treasury stocks
End of the previous
End of the current consolidated
Type of stock
Increase Decrease
consolidated accounting year
accounting period
Common stock (thousand shares)
1,074
188
11
1,251
(Outline of variation causes)
Main items of increases are as follows:
Increase due to treasury stock acquisition based on
board of directors resolution
Increase due to odd stock purchase request
Main items of decreases are as follows:
Decrease due to odd stock sale request.

150 thousand shares
38 thousand shares
11 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 27, 2008
Board of directors on November 6,
2008

Total dividends

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

Effective dateCommon stock

493

11.00

March 31, 2008

June 30, 2008

Common stock

224

5.00

September 30, 2008

December 1, 2008

(2) Of the dividends with their base date belonging to the current consolidated accounting year, thosebecoming effective in the next period.
Resolution
Ordinary general meeting ofshareholders on June 26, 2009

Type of stock
Common stock

Resource for

Total dividends

Dividend per stock

dividend(in million yen)(in yen)491

Surplus earnings

16

11.00

Record date

Effective date

March 31, 2009

June 29, 2009

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

Current consolidated accounting year (From April 1, 2009 to March 31, 2010)
1. Items relating to the type and number of issued stocks
End of the previous
End of the current consolidated
Increase Decrease
Type of stock
accounting period
consolidated accounting year
Common stock (thousand shares)
45,963――45,963
2. Items relating to the type and number of treasury stocks
End of the current consolidated
End of the previous
Increase Decrease
Type of stock
accounting period
consolidated accounting year
Common stock (thousand shares)
1,251
12
1
1,262
(Outline of variation causes)
Main items of increases are as follows:
accordance with board of directors resolution
12 thousand shares
Increase due to odd stock purchase request
Main items of decreases are as follows:
Decrease due to odd stock sale request
1 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
Ordinary general meeting ofshareholders on June 26, 2009
Board of directors on November 12,
2009Type of stock

Total dividends

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

Effective dateCommon stock

491

11.00

March 31, 2009

June 29, 2009

Common stock

357

8.00

September 30, 2009

December 1, 2009(2) Of the dividends with their base date belonging to the current consolidated accounting year, thosebecoming effective in the next period.
Resolution
Ordinary general meeting ofshareholders on June 29, 2010

Type of stock

Common stock

Resource for

Resource for

Dividend per stock

dividend

dividend(in yen)Surplus earnings

357

17

8.00

Record date

Effective date

March 31, 2010

June 30, 2010

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(Relating to consolidated cash flow statement)
Previous consolidated accounting year
(From April 1, 2008 to March 31, 2009)
The following table shows the relationship between the balanceof cash and cash equivalents at the end of full-year period andthe amounts of accounts listed in the full-year consolidatedbalance sheet
Cash and deposit accounts
28,680 million yen
Securities account
100
Total
28,780Time deposits with time periodof more than three months- 27
Securities other than add-on typebond investment trusts
Cash and cash equivalent objects

Current consolidated accounting year
(From April 1, 2009 to March 31, 2010)
The following table shows the relationship between the balanceof cash and cash equivalents at the end of full-year period andthe amounts of accounts listed in the full-year consolidatedbalance sheet
Cash and deposit account29,963 million yen
Securities account
100
Total
30,063Time deposits with time periodof more than three months- 27
Securities other than add-on typebond investment trusts- 100
28,653

Cash and cash equivalent objects

18

- 100
29,936

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(Segment Information)a. Segment Information by Business Types
Previous consolidated accounting year (from April 1, 2008 to March 31, 2009) and current consolidated
accounting year (from April 1, 2009 to March 31, 2010)
No segment information by business types is described since this corporate group is engaged in equipment
work business and no other types of business.
b. Segment Information by Locations
Previous consolidated accounting year (from April 1, 2008 to March 31, 2009) and current consolidated
accounting year (from April 1, 2009 to March 31, 2010)
Description of segment information by locations is omitted since the proportion for “Japan” exceeds 90%
respectively of total sales and total assets of the whole segments. .
c. Overseas Sales
Previous consolidated accounting year (from April 1, 2008 to March 31, 2009) and current consolidated
accounting year (from April 1, 2009 to March 31, 2010)
Description of overseas sales is omitted since overseas sales are below 10% of consolidated sales.
(Per-share information)
Previous consolidated
accounting year
(From April 1, 2008 to March 31,
2009)

Current consolidated
accounting year
(From April 1, 2009 to March 31,
2010)

Per-share net asset

921.70 yen

934.29 yen

Per-share current period net profit

10.08 yen

20.34 yen

Items

Per-share current net earning pershare after making potential
share adjustments

Per-share current period net
profit after adjustment forpotential shares is not mentioned
because of the absence ofpotential shares.

Same as on the left

(Note) Calculated on the basis
Per-share current period net profit is calculated on the basis of the following:
Previous consolidated accounting year

Current consolidated accounting year

(From April 1, 2008 to March 31, 2009)(From April 1, 2009 to March 31, 2010)

Current period net profit (million yen)

451

909

Amount not belonging to common stock

―

―

451

909

44,83244,706(million yen)
Current period net profit pertaining tocommon stock (million yen)
Average number of common stock
shares during the period (thousand
shares)(Important events subsequent to balance sheet date)
Not applicable(On disclosure omission)
Disclosure of annotations concerning real estate such as lease transactions, tax effect accounting, financial
products, securities, retirement benefit and lease is omitted since disclosure necessity in the financial statement
brief report is considered small.
No annotations exist concerning transactions with parties concerned, derivative transactions, stock options etc.
and business combination etc.
19DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

5. Individual Financial Statements(1) Balance sheet(in million yen)

End of the previous period(As of March 31, 2009)

End of the current period(As of March 31, 2010)

AssetsCurrent assets
Cash on hand in banks

28,03629,481

Note receivables

3,303

3,301

Completed work accounts receivables

45,60442,222

Securities

100

100

Incomplete work expenditures

617

459

Inventories of raw materials and supplies

00Prepaid expense

31

21

Advance payments

465

798

Deferred tax assets

2,224

1,364

Others1,427

861

Allowance for bad debts

-522

-74

81,28978,537

4,868

4,820

Depreciation cumulative total-2,739-2,779Buildings (net values)

2,128

2,041

148

141

-115

-114

32

27

Total current assets
Fixed assets
Tangible fixed assets
Buildings

Structures
Depreciation cumulative total
Structures (net values)
Machinery and equipment

17

17

-15

-16

1

1

Vehicle and delivery equipment

96

109

Depreciation cumulative total

-43

-67

Vehicle and delivery equipment (net values)

52

41

754

714

Depreciation cumulative total

-500

-423

Tools and facilities (net values)

253

290

Land

1,058

1,058

Total tangible fixed assets

3,526

3,461

Land lease rights

18

18

Software235

696

Others101

38

Total intangible fixed assets

355

752

Depreciation cumulative total
Machinery and equipment (net values)

Tools and facilities

Intangible fixed assets

20

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(in million yen)

End of the previous period(As of March 31, 2009)
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.
Long-term prepaid expense
Prepaid pension costs
Golf course membership
Deferred tax assets
OthersAllowance for bad debts
Total investments and other assets
Total fixed assets
Total assets
Liabilities
Current liabilities
Notes payable
Work accounts payable
Short-term loans payable
Long-term loans payable scheduled for repayment in
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 reserves
Work loss reserves
OthersTotal current liabilities
Fixed liabilities
Long-term loans payable
Reserves for retirement benefits
Reserves for directors’ retirement benefits
Environment measure reserve
OthersTotal fixed liabilities
Total liabilities

21

End of the current period(As of March 31, 2010)

6,677
293
25
8
44
644
491
1,332
0
4,237
720
1,414
104
-1,174
14,81918,70299,991

7,513
289
8
4
44
645
387
1,570
－
4,763
714
1,332
101
-1,66915,704
19,91898,455

5,942
31,191
6,140
2,085

5,405
31,084
5,090
1,842

497
2,029
904
97
2,661
2,104
562
58
1,009
3
55,289

522
2,264
796
55
1,903
2,393
579
41
825
5
52,811

1,393
1,718
548
－
0
3,660
58,949

1,513
1,673
610
220
0
4,017
56,828DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(in million yen)

End of the current period(As of March 31, 2010)

End of the previous period(As of March 31, 2009)
Net Assets
Shareholders’ equity
Capital stock

4,479

4,479

Capital surplus
Capital reserve

4,716

4,716

Other capital surplus

94

94

Capital surplus total

4,810

4,810

1,119

1,119

78

74

Contingent reserve

29,72029,720Carried over profit surplus

1,444

1,553

Profit surplus total

32,362

32,468-614-619

41,03841,138

Evaluation difference of other securities

3

488

Currency translation adjustment account3

488

Total net assets

41,041

41,627

Total liabilities and net assets

99,991

98,455

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

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

22DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(2) Profit and loss statement(in million yen)Previous period(From April 1, 2008 to
March 31, 2009)
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
Exchange profit
OthersTotal non-operating revenue
Non-operating expenses
Interest payable
Payment bond fee
Loss on foreign exchange
OthersTotal non-operating expenses
Ordinary profit
Special profits
Profit on sales of fixed assets
Compensation for transfer of property
Profit on sales of investments in securities
Profit from sale of affiliated company stock
Profit gained by returning allowance for bad debts
Total special profits
Special losses
Loss on sales of fixed assets
Loss on retirement of fixed assets
Loss on sales of investments in securities
Evaluation loss on investments in securities
Affiliate company liquidation loss
Environment measure reserve provision
Total special losses
Current period net profit before tax
Corporate tax, residence tax and business tax
Adjustment amounts such as for corporate taxes
Corporation tax etc. total
Current net profit

23

Current period(From April 1, 2009 to
March 31, 2010)

136,367

115,374

123,150

102,336

13,216

13,038

10,22910,040

2,987

2,997

57

28

149

124

-

35

109

16

-

55

34

9

350

270

205

156

-

19

270

-

24

13

500

189

2,837

3,077

9

-

17

-

5

-

-

18

5

2

36

20

1

-

12

28

6

-

864

-

406

14

-

220

1,290

262

1,584

2,835

1,148

1,275

-140

605

1,007

1,880

576

955

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010(3) Statement of changes in shareholders’ equity, etc.
(in million yen)Previous period(From April 1, 2008 to
March 31, 2009)
Shareholders’ equity
Capital stock
Preceding period-end balance
Current period variables
Current period variables total
Current period-end balance
Capital surplus
Capital reserve
Preceding period-end balance
Current period variables
Current period variables total
Current period-end balance
Other capital surplus
Preceding period-end balance
Current period variables
Disposition of treasury stock
Current period variables total
Current period-end balance
Capital surplus total
Preceding period-end balance
Current period variables
Disposition of treasury stock
Current period variables total
Current period-end balance
Earned surplus
Profit reserve
Preceding period-end balance
Current period variables
Current period variables total
Current period-end balance
Other profit surplus
Fixed asset advanced depreciation reserve
Preceding period-end balance
Current period variables
Reserve disposition
Current period variables total
Current period-end balanceContingent reserve
Preceding period-end balance
Current period variables
Reserve disposition
Current period variables total
Current period-end balance

24

Current period(From April 1, 2009 to
March 31, 2010)

4,479

4,479

―

―

4,479

4,479

4,716

4,716

―

―

4,716

4,716

95

94

-1

-0

-1

-0

94

94

4,811

4,810

-1

-0

-1

-0

4,810

4,810

1,119

1,119

―

―

1,119

1,119

81

78

-3

-3

-3

-3

78

74

30,72029,720-1,000―-1,000―29,72029,720DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(in million yen)

Current period(From April 1, 2009 to
March 31, 2010)

Previous period(From April 1, 2008 to
March 31, 2009)
Carried over profit surplus
Preceding period-end balance
Current period variables
Reserve disposition
Dividend of earned surplus
Current net earnings per share
Current period variables total
Current period-end balance
Profit surplus total
Preceding period-end balance
Current period variables
Reserve disposition
Dividend of earned surplus
Current net earnings per share
Current period variables total
Current period-end balance
Treasury stock
Preceding period-end balance
Current period variables
Acquisition of treasury stock
Disposition of treasury stock
Current period variables total
Current period-end balance
Total shareholders’ equity
Preceding period-end balance
Current period variables
Reserve disposition
Dividend of earned surplus
Current net earnings per share
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
Preceding period-end balance
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.
Preceding period-end balance
Current period variables
Fluctuation amount (net amount) in current period in
items other than shareholder equity
Current period variables total
Current period-end balance

25

582

1,444

1,003
-718
576
861
1,444

3
-849
955
108
1,553

32,50432,362

―

―

-718
576
-141
32,362

-849
955
105
32,468

-536

-614

-84
7
-77
-614

-6
0
-5
-619

41,25841,038

―

―

-718
576
-84
5
-220
41,038

-849
955
-6
0
100
41,1381,097

3-1,094485-1,094
3

485
488

1,097

3

-1,094485-1,094
3

485
488

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(in million yen)Previous period(From April 1, 2008 to
March 31, 2009)

Current period(From April 1, 2009 to
March 31, 2010)

Total net assets
Preceding period-end balance

42,356

41,041――Dividend of earned surplus

-718

-849

Current net earnings per share

576

955

Acquisition of treasury stock

-84

-6

Current period variables
Reserve disposition

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

5

0-1,094485-1,314585

Current period-end balance

41,041

41,62726

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(4) Annotation Concerning Going Concern Premise
No applicable items.

6. Others(1) Board member changes
No applicable items.

27

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

(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, 2008
to March 31,2009)(From April 1, 2009
to March 31, 2010)

Difference

Amount of works carriedoverAmount of completed
works

Amount of work orders
received

AmountComponent
ratio %

AmountComponent
ratio %

Amount%Electrical work

25,60319.5

21,45018.6-4,152-16.2

Air-conditioning work

76,55958.2

72,22062.5-4,338-5.7

Plumbing/sanitation
work

29,30422.3

21,85018.9-7,453

-25.4

Total

131,467

100.0

115,521100.0-15,945-12.1(Renewal work)

56,96743.3

50,55443.8-6,412-11.3(Overseas work)

2,902

2.2

7,161

6.2

4,259

146.7

Electrical work

34,07524.7

21,45018.4-12,625-37.1

Air-conditioning work

77,195

56.1

67,05757.7-10,138-13.1

Plumbing/sanitation
work

26,453

19.2

27,767

23.9

1,313

5.0

Total

137,725100.0

116,275

100.0-21,450-15.6(Renewal work)

64,44646.8

50,32943.3-14,117-21.9(Overseas work)

5,613

4.1

3,834

3.3

-1,779-31.7

Electrical work

9,622

11.5

9,622

11.6

-0

-0.0

Air-conditioning work

51,15261.0

56,315

67.8

5,163

10.1

Plumbing/sanitation
work

23,03427.5

17,117

20.6-5,916

-25.7

Total

83,809100.0

83,055

100.0

-754

-0.9

(Renewal work)

15,92819.0

16,153

19.5

224

1.4

(Overseas work)

1,599

1.9

4,927

5.9

3,327

208.0

28

DAI-DAN Co., Ltd. (1980) Brief report on the Financial Statements for the period ending March, 2010

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

Current period(From April 1, 2008
to March 31,2009)(From April 1, 2009
to March 31, 2010)

Difference

AmountComponent
ratio %

Amount%25,16419.4

21,246

18.5-3,917-15.6

Air-conditioning work

75,91958.3

71,72862.6-4,191-5.5

Plumbing/sanitation
work

29,05722.3

21,64618.9-7,411

-25.5

Total

130,141

100.0

114,621100.0-15,520-11.9(Renewal work)

56,39343.3

49,645

43.3-6,748-12.0(Overseas work)

2,150

1.7

6,855

6.0

4,704

218.7

Electrical work

33,62824.7

21,225

18.4-12,403-36.9

Air-conditioning work

76,53956.1

66,58057.7-9,958-13.0

Plumbing/sanitation
work

26,19819.2

27,569

23.9

1,370

5.2

Total

136,367

100.0

115,374

100.0-20,992-15.4(Renewal work)

63,84346.8

49,50742.9-14,335-22.5(Overseas work)

4,860

3.6

3,483

3.0

-1,376-28.3

Electrical work

9,577

11.5

9,598

11.6

21

0.2

Air-conditioning work

51,051

61.0

56,198

67.8

5,147

10.1

Plumbing/sanitation
work

23,03027.5

17,10820.6-5,922

-25.7

Total

83,659100.0

82,906

100.0

-753

-0.9

(Renewal work)

15,86619.0

16,003

19.3

137

0.9

(Overseas work)

1,499

1.8

4,871

5.9

3,371

224.8

Amount of work orders
received

Electrical work

Amount of completed
works

Component
ratio %

Amount of works carriedoverAmount29