Four quarterly report book
(39th period, 1st quarter)
Kourakuen Corporation
File name: 000000010195846502008.doc
Updated: 2008/08/14 19:17, Printed: 08/12/19 14:11
This book is a quarterly report submitted to the EDINET, with a table of contents and page numbers added.
It includes a quarterly review report and a confirmation document attached at the end.
Table of contents
Page
【Cover】 …………………………………………………………………………………… 1
Part 1 【Corporate Information】 ………………………………………………… 2
Section 1 【Corporate Overview】 ……………………………………………… 2
1 【Major Management Indicators】 ………………………………………… 2
2 【Business Content】 ……………………………………………………… 3
3 【Affiliated Company Status】 …………………………………………… 3
4 【Employee Status】 ……………………………………………………… 3
Section 2 【Business Status】 …………………………………………………… 4
1 【Production, Orders, and Sales Status】 ………………………………… 4
2 【Important Management Contracts】 ……………………………………… 5
3 【Financial Condition and Management Performance Analysis】 ……… 6
Section 3 【Facility Status】 ……………………………………………………… 15
Section 4 【Submitting Company Status】 ……………………………………… 16
1 【Stock Status】 …………………………………………………………… 16
2 【Stock Price Trend】 …………………………………………………… 20
3 【Officer Status】 ………………………………………………………… 20
Section 5 【Accounting Status】 ………………………………………………… 21
1 【Quarterly Consolidated Financial Statements】 ……………………… 22
2 【Others】 ………………………………………………………………… 32
Part 2 【Submitting Company's Guarantee Company Information】 …… 33
Quarterly Review Report
Confirmation Document
【Cover】
【Submission Documents】
Quarterly Report
【Basis Clause】
Financial Instruments and Exchange Law Article 24-4-7 Paragraph 1
【Submission Destination】
Tohoku Financial Bureau Director
【Submission Date】
August 14, 2008
【Quarterly Accounting Period】
39th period, 1st quarter (from April 1, 2008 to June 30, 2008)
【Company Name】
Kourakuen Corporation
【English Name】
Kourakuen Corporation
【Representative's Position and Name】
President and Representative Director, Shinichi Arai
【Head Office Location】
1-1 Kawakubo, Kanaya, Tamura-cho, Koriyama-shi, Fukushima
【Phone Number】
024(943)3351
【Contact Person's Name】
Director and Accounting Department Manager, Yuichi Kubota
【Nearest Contact Location】
2-1 Kitakawada, Kamigou, Tamura-cho, Koriyama-shi, Fukushima
【Phone Number】
024(943)3368
【Contact Person's Name】
Director and Accounting Department Manager, Yuichi Kubota
【Location for Public Inspection】
Tokyo Stock Exchange
(2-1 Nihonbashi Kabukicho, Chuo-ku, Tokyo)
Part 1 【Corporate Information】
Section 1 【Corporate Overview】
Consolidated Management Indicators
(Note: Sales do not include consumption tax.)
1 【Major Management Indicators】
Period
39th period
1st quarter consolidated
cumulative (accounting) period
38th period
accounting period
from April 1, 2008
to June 30, 2008
from April 1, 2007
to March 31, 2008
Sales
(thousands of yen)
8,307,779
32,915,091
Ordinary income
(thousands of yen)
241,079
1,507,649
Quarterly (current) net income
(thousands of yen)
112,636
321,029
Net assets
(thousands of yen)
8,167,484
8,218,172
Total assets
(thousands of yen)
20,426,979
20,893,795
Net assets per share
(yen)
499.82
502.88
Quarterly (current) net income per share
(yen)
6.92
19.74
Diluted quarterly (current) net income per share
(yen)
6.24
17.68
Equity ratio
(%)
39.77
39.12
Operating cash flow
(thousands of yen)
-69,091
1,340,301
Investing cash flow
(thousands of yen)
1,334,427
-762,179
Financing cash flow
(thousands of yen)
-328,555
-1,044,256
Cash and cash equivalents at the end of the quarter
(thousands of yen)
2,280,414
1,343,634
Number of employees
1,034
976
