Customer Data Sheet for Income Taxes - Excel by ukg12385

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Customer Data Sheet for Income Taxes document sample

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									Other Subsidiaries: Fact Sheet (2001-2004)


Contents
 1. Businext
 2. City's
 3. Happy Credit
 4. Sinwa
 5. Sanyo Shinpan
≪Businext≫
 ≪Operating Data≫
                                                     2002/3      2003/3       2004/3
●Loans Outstanding                          \Mil        8,116      15,397       27,591
   yoy                                       %               -        89.7         79.2
●Customer Accounts                        Thousand          5          12           22
   yoy                                       %               -       130.3         77.9
●Per Accounts                             Thousand      1,449       1,194        1,203
   yoy                                       %               -       -17.6          0.8
●New Accounts                             Thousand          4           8           12
   yoy                                       %               -        78.3         47.4
●Average interest rate                       %            15.5        15.4         15.3
●Write off Ratio                             %             1.1         2.6          3.6
●Loan Business Branches                    Number           2           3            2
   Staffed                                 Number           2           3            2
   Unstaffed                               Number            -           -            -
●Number of Employees                       Number          47          47           57

  ≪Statements of Income≫
                                                                        (Million of Yen)
                                                     2002/3      2003/3        2004/3
Operating Revenue                                          366      1,749         3,014
  Interest on Loans to Customers                           366       1,748         3,002
  Other                                                      0           1            12
Operating Expenses                                      3,037       2,341         4,058
  Financial Expenses                                        29         232           372
  Advertising Expenses                                   1,860         698           696
  Credit Cost                                              378         423         1,969
  Salaries                                                 297         381           466
  Other                                                    472         605           552
Operating Income                                       -2,671        -591         -1,043
  Non-operating Income                                      75           5            17
  Non-operating Expenses                                     0           4             3
Ordinary Income                                        -2,595        -589         -1,029
  Extraordinary Income                                       -           -              -
  Extraordinary Losses                                       -           8             3
Income before Income Taxes                             -2,595        -597         -1,033
  Corporate, Local and Enterprise Taxes                      5           3             3
  Adjustment on Corporate Tax, etc                           -           -              -
Net Income                                             -2,600        -601         -1,036
≪City's≫
 ≪Operating Data≫
                                                                                   2002/3         2003/3          2004/3
●Loans Outstanding                                                    \Mil                   -      29,176          31,214
   yoy                                                                 %                     -             -             7.0
●Customer Accounts                                                  Thousand                 -           15             15
   yoy                                                                 %                     -             -             1.4
●Per Accounts                                                       Thousand                 -        1,908          2,014
   yoy                                                                 %                     -             -             5.5
●New Accounts                                                       Thousand                 -             2              4
   yoy                                                                 %                     -             -          115.5
●Average interest rate                                                 %                     -         26.2            26.0
●Write off Ratio                                                       %                     -           5.0             1.6
●Loan Business Branches                                              Number                  -           37             38
   Staffed                                                           Number                  -           37              38
   Unstaffed                                                         Number                  -             -               -
●Number of Employees                                                 Number                  -          461             446

   ≪Statements of Income≫                                                                                (Million of Yen)
                                                                                   2002/3         2003/3        2004/3
Operating Revenue                                                                            -       3,470         7,414
  Interest on Loans to Customers                                                             -        3,463        7,307
  Other                                                                                      -            6          107
Operating Expenses                                                                           -       3,956         4,371
  Financial Expenses                                                                         -          274          390
  Advertising Expenses                                                                       -           19           71
  Credit Cost                                                                                -        1,853          327
  Salaries                                                                                   -        1,211        2,416
  Other                                                                                      -          597        1,166
Operating Income                                                                             -        -486         3,043
  Non-operating Income                                                                       -           14           23
  Non-operating Expenses                                                                     -           32           19
Ordinary Income                                                                              -        -503         3,047
  Extraordinary Income                                                                       -            3            7
  Extraordinary Losses                                                                       -            4           13
Income before Income Taxes                                                                   -        -504         3,041
  Corporate, Local and Enterprise Taxes                                                      -            7          952
  Adjustment on Corporate Tax, etc                                                           -        -212           553
Net Income                                                                                   -        -299         1,535
Figures for April 1though September 30 are not included due to the fact that the company became a consolidated subsidiary as of October 1,2002.
≪Happy Credit≫
 ≪Operating Data≫
                                                                                    2001/3         2002/3         2003/3          2004/3
●Loans Outstanding                                                    \Mil             27,106         32,428        31,587          27,432
   yoy                                                                 %                     -          19.6           -2.6           -13.2
●Customer Accounts                                                  Thousand               87            105           105              91
   yoy                                                                 %                     -          20.8           -0.2           -13.2
●Per Accounts                                                       Thousand              309            306           299             299
   yoy                                                                 %                     -          -0.9           -2.4             0.0
●New Accounts                                                       Thousand               26             37            26               9
   yoy                                                                 %                     -          40.2          -30.1           -62.0
●Average interest rate                                                 %                 30.1           29.5           29.4            29.3
●Write off Ratio                                                       %                   6.1            8.1          14.1            16.4
●Loan Business Branches                                              Number                56             58            57               57
   Staffed                                                           Number                35             36             33             33
   Unstaffed                                                         Number                21             22             24             24
●Number of Employees                                                 Number               179            156            168            156

   ≪Statements of Income≫                                                                                                (Million of Yen)
                                                                                    2001/3         2002/3         2003/3        2004/3
Operating Revenue                                                                      6,089          7,987          8,507         7,400
  Interest on Loans to Customers                                                       5,934          7,793           8,347        7,227
  Other                                                                                  155            194             160          172
Operating Expenses                                                                     6,584          7,439           8,482        7,116
  Financial Expenses                                                                     600            761             840           693
  Advertising Expenses                                                                   310            498             329           121
  Credit Cost                                                                          3,682          3,984           4,971         4,052
  Salaries                                                                               927          1,030           1,045         1,053
  Other                                                                                1,062          1,165           1,295         1,193
Operating Income                                                                        -495            547              25           284
  Non-operating Income                                                                     7              3              10             6
  Non-operating Expenses                                                                   0              3               9             1
Ordinary Income                                                                         -488            548              26           289
  Extraordinary Income                                                                     0              -               -             -
  Extraordinary Losses                                                                     0             99               4            39
Income before Income Taxes                                                              -488            449              21           250
  Corporate, Local and Enterprise Taxes                                                  746            440               1             1
  Adjustment on Corporate Tax, etc                                                      -870           -143              10           104
Net Income                                                                              -363            152               9           143
Figures for April 1though May 31 are not included due to the fact that the company became a consolidated subsidiary as of June 1,2000.
≪Sinwa≫
 ≪Operating Data≫
                                                                                    2001/3         2002/3         2003/3          2004/3
●Loans Outstanding                                                    \Mil             16,861         21,169        22,263          19,993
   yoy                                                                 %                     -          25.5            5.2           -10.2
●Customer Accounts                                                  Thousand               47             57            63              55
   yoy                                                                 %                     -          22.5            9.5           -11.5
●Per Accounts                                                       Thousand              357            366           352              357
   yoy                                                                 %                     -            2.5          -4.0              1.4
●New Accounts                                                       Thousand               11             19            19                7
   yoy                                                                 %                     -          73.7            0.0           -62.3
●Average interest rate                                                 %                 29.3           28.9           29.0            29.1
●Write off Ratio                                                       %                   3.1            5.6          11.2            14.8
●Loan Business Branches                                              Number                35             35            35              32
   Staffed                                                           Number                10             11             11             11
   Unstaffed                                                         Number                25             24             24             21
●Number of Employees                                                 Number                74             62             70             64

   ≪Statements of Income≫                                                                                                (Million of Yen)
                                                                                    2001/3         2002/3         2003/3        2004/3
Operating Revenue                                                                      3,752          5,249          5,949          5,429
  Interest on Loans to Customers                                                       3,721          5,204           5,913         5,349
  Other                                                                                   30             45              35            79
Operating Expenses                                                                     2,513          4,342           5,827         4,415
  Financial Expenses                                                                     355            364             435           364
  Advertising Expenses                                                                   299            416             345           181
  Credit Cost                                                                            735          2,133           3,637         2,505
  Salaries                                                                               416            486             508           514
  Other                                                                                  707            941             900           850
Operating Income                                                                       1,238            907             121         1,013
  Non-operating Income                                                                    40             21              20            28
  Non-operating Expenses                                                                  74             15              23            14
Ordinary Income                                                                        1,203            913             118         1,027
  Extraordinary Income                                                                     1             49              13             -
  Extraordinary Losses                                                                    63            208               3            35
Income before Income Taxes                                                             1,141            754             128           991
  Corporate, Local and Enterprise Taxes                                                  446            740             496            69
  Adjustment on Corporate Tax, etc                                                        86           -333            -371           368
Net Income                                                                               609            347               3           553
Figures for April 1though May 31 are not included due to the fact that the company became a consolidated subsidiary as of June 1,2000.
≪Sanyo Shinpan≫
 ≪Operating Data≫
                                                     2001/3       2002/3      2003/3       2004/3
●Total Loans Outstanding                    \Mil       10,841       11,390      11,867       10,929
   yoy                                       %              -           5.1          4.2       -7.9
   Loans Outstanding                        \Mil        7,375        9,646      11,187       10,646
   Installment Receivable                   \Mil        3,461        1,740          677         280
   Guarantee                                \Mil            4             2           2            2
●Customer Accounts                        Thousand         24           26           27          27
   yoy                                       %              -           8.4          3.8       -0.3
●Per Accounts                             Thousand        297          358          400         382
   yoy                                       %              -         20.6         11.7        -4.5
●New Accounts                             Thousand          -             5            6           6
   yoy                                       %              -             -        27.9          3.0
●Average interest rate                       %              -             -        27.9        27.3
●Write off Ratio                             %           10.0           4.7          6.7       10.3
●Loan Business Branches                    Number          22           20           18         18
   Staffed                                 Number           9             7            6          6
   Unstaffed                               Number          13           13           12         12
●Number of Employees                       Number          79           75           64         58

  ≪Statements of Income≫                                                           (Million of Yen)
                                                     2001/3       2002/3      2003/3      2004/3
Operating Revenue                                             -      2,361       2,837       2,834
  Interest on Loans to Customers                              -      2,341       2,809        2,809
    Installment Receivable                                    -        303         121           47
    Loans (Cash Advance)                                      -      2,038       2,687        2,761
    Guarantee Receivable                                      -          0           0            0
  Other Financial Revenue                                     -          0           0            0
  Other Operating Revenue                                     -         19          28           24
Operating Expenses                                            -      2,448       2,577       2,776
  Financial Expenses                                          -        285         283          263
  Advertising Expenses                                        -        211         206          139
  Credit Cost                                                 -        752       1,059        1,357
  Salaries                                                    -        504         439          419
  Other                                                       -        694         588          595
Operating Income                                              -        -86         260           58
  Non-operating Income                                        -         13           6            6
  Non-operating Expenses                                      -          6           7            1
Ordinary Income                                               -        -79         259           62
  Extraordinary Income                                        -          0           -            0
  Extraordinary Losses                                        -        584           3           52
Income before Income Taxes                                    -       -663         255           10
  Corporate, Local and Enterprise Taxes                       -          1          56            9
  Adjustment on Corporate Tax, etc                            -       -275         105            -2
Net Income                                                    -       -389          93            4

								
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