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News Release
January 31, 2011
Notice - regarding amendments to the financial forecasts


Daito Trust Construction Co., Ltd would like to announce amendments to the financial forecasts for the year ending March 31, 2011, released on April 28, 2010.

1. Amendments to the financial forecasts for the year ending March 31, 2011
(for the period from April 1, 2010 to March 31, 2011)



【Consolidated】  (millions of yen)
   
Net Sales
Operating
Income
Ordinary
Income
Net Income
Net Income per share
Previous Forecasts (A)
1,023,900
72,000
77,000
45,400
393.64yen
Revised Forecasts (B)
1,004,500
74,200
78,500
45,400
393.23yen
Difference
(B−A)
- 19,400
2,200
1,500
Rate of Difference (%)
- 1.9%
+ 3.1%
+ 1.9%
Actual results
of FY2009
972,616
71,127
76,663
45,353
386.41yen

【Non-Consolidated】  (millions of yen)
   
Net Sales
Operating
Income
Ordinary
Income
Net Income
Net Income per share
Previous Forecasts (A)
474,700
61,400
67,100
38,800
336.41yen
Revised Forecasts (B)
463,900
63,300
68,500
39,200
339.53yen
Difference
(B−A)
- 10,800
1,900
1,400
400
Rate of Difference (%)
- 2.3%
+ 3.1%
+ 2.1%
+ 1.0%
Actual results
of FY2009
484,569
65,194
78,041
48,991
417.40yen


2. Reasons for amendments

Sales on construction will be decreased by about 15.7 billion yen compared with the original plan, because of the construction lag and the rewiew of construstion.
The reason is that the supply of one of raw materials will be stagnated temporarily by the increase in housing investment by Eco Point Housing.

On the other hand, operating income and ordinary income will exceed the original plan.
The reason is that gross profit ratio on construction will be improved better than the original plan by the continuous cost down.

NOTE : The above forecasts are based on assumptions and information available at the time of the announcement and therefore actual results might be changed in the future.
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Copyright 2009 Daito Trust Construction Co., Ltd.