BIT-ISLE INC. 
By Document and entity information
Jul 2014 Jan 2014
Company information
Company information
FASF member mark true
Document name 第2四半期決算短信
〔日本基準〕（連結）
Filing date 2014-03-04
Company name Bit-isle Inc. Stock exchange listings
Tokyo true
Tokyo 1st section true
Tokyo 2nd section - Tokyo Mothers - Tokyo JASDAQ - Tokyo PRO Market - Tokyo Others - Nagoya - Nagoya 1st section - Nagoya 2nd section - Nagoya Centrex - Nagoya Others - Sapporo - Sapporo - Sapporo Ambitious - Sapporo Others - Fukuoka - Fukuoka - Fukuoka Q-Board - Fukuoka Others - Green Sheet - Japan Securities Dealers Association -
Securities code 38110
URL http://www.bit-isle.co.j p/
Business category
General Business true
Specific Business - Fiscal Year End 2014-07-31
Quarterly period 2
Representative
Title
代表取締役社長兼ＣＥ Ｏ
Name 寺田 航平
Inquiries
Title 取締役管理本部長
Name 深井 英夫
Tel 03-5782-8721
Other
Quarterly statement filing date (as planned) 2014-03-14
Dividend payable date (as planned) 2014-04-23
Supplemental material of quarterly results true
Way of getting - Convening briefing of quarterly results true
Target for briefing of quarterly results ゠ナリシト・機関投資家
Note to fraction processing method （百万円未満切捨て）
Business Results-Quarterly operating results
(in millions of yens)
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Jan 2014 Jan 2013
Net sales 8,819 8,056
% change 9.5 15.0
Operating income
Operating income 1,501 1,594
% change -5.8 20.0
Ordinary income
Ordinary income 1,367 1,456
% change -6.1 23.3
Net income
Net income 851 894
% change -4.8 35.3
Note to consolidated income statements information
Comprehensive income
Comprehensive income 712 1,049
Change in comprehensive income -32.1 59.2
Other consolidated operating results
Net income per share (Yen) 23.96 27.06
Diluted net income per share (Yen) 23.30 26.42
Note to consolidated operating results
Note to operating results -
Business Results-Quarterly financial positions
(in millions of yens)
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Jan 2014 Jul 2013
Total assets 37,856 34,528
Net assets 12,598 12,129
Capital adequacy ratio (%) 32.3 34.2
Net assets per share (Yen) 343.40 333.20
Note to consolidated financial positions
Owner's equity 12,235 11,823
Note to financial positions -
Business Results-Note to quarterly business results
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Jan 2014
Note to consolidated financial results -
Quarterly Dividends
(in millions of yens)
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen) Dividend per share (Yen)
First quarter
Jul 2014 Jan 2014 Jul 2013
Result - - Second quarter
Result 6.00 5.00
Third quarter
Result - Forecast -
Upper - Lower -
Year end
Result 10.00
Forecast 7.00
Upper - Lower -
Annual
Result 15.00
Forecast 13.00
Upper - Lower -
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual - Note to dividends
Note to dividends
Annual -
Quarterly forecasts
Quarterly forecasts
Title for forecasts
Preamble to consolidated forecasts
Quarterly Forecasts
(in millions of yens)
Jul 2014
3. 平成26年 7月期の 連結業績予想（平成25 年 8月 1日～平成26 年 7月31日）
Preamble to forecasts - Main table of consolidated forecasts
Net sales
Net sales
Forecast 18,000
Upper - Lower -
% change
Forecast 8.0
Upper - Lower -
Operating income
Operating income
Forecast 2,700
Upper - Lower -
% change
Forecast -12.0
Upper - Lower -
Ordinary income
Ordinary income
Forecast 2,400
Upper - Lower -
% change
Forecast -12.6
Upper - Lower -
Net income
Net income
Forecast 1,500
Upper - Lower -
% change
Forecast -11.9
Upper - Lower -
Net income per share (Yen)
Net income per share (Yen)
Forecast 42.27
Upper - Lower -
Note to consolidated forecasts
Note to forecasts - Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast true
Notes, Quarterly-Material changes in subsidiaries during this period changes
in scope of consolidations resulting from change in subsidiaries
Jan 2014
Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)
Others
Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in - scope of consolidations resulting from change is subsidiaries)
Number of subsidiaries newly consolidated - Name of subsidiaries newly consolidated - Number of subsidiaries excluded from consolidation - Name of subsidiaries excluded from consolidation -
Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period -
Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Jan 2014
Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly financial statements
Others
Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly
financial statements true
Note to applying of specific accounting of the consolidated quarterly financial statements
Note to applying of specific accounting of the consolidated quarterly financial statements
(注)詳細は、添付資料
３ペーザ「四半期連結 財務諸表の作成に特 有の会計処理の適用」 をご覧ください。
Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Jan 2014
Changes in accounting policies, accounting estimates and retrospective restatement
Changes in accounting policies, accounting estimates and retrospective restatement
Others
Changes in accounting policies, accounting estimates and retrospective restatement
Changes in accounting policies based on revisions of accounting
standard -
Changes in accounting policies other than ones based on revisions
of accounting standard -
Changes in accounting estimates - Retrospective restatement -
Note to changes in accounting policies, accounting estimates and retrospective restatement
Note to changes in accounting policies, accounting estimates and
retrospective restatement -
Notes, Quarterly-Number of issued and outstanding shares common stock
Jan 2014 Jul 2013 Jan 2013
Number of issued and outstanding shares (common stock) Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of ftscal year
(including treasury stock)
Number oftreasury stock at the end of ftscal year
Average number ofshares
Note to number of issued and outstanding shares (common stock) Note to number of issued and outstanding shares (common stock)
35,630, 400 35, 483, 200
35,529, 458 33,040,202
This information is a summary of the earnings report. lt does not contain ali details included in the eamings report disclosed in Japanese. Translation, SummaryThis material is translation and summary form Japanese version announcing on same date. If there is difference between this material and Japanese version, please refer to Japanese versions.
Qualitative Information on Consolidated Results(1) Qualitative information on consolidated results
Operating results
IT outsourcing services market in Japan, which was worth 2,968.4 billion yen in 2012, is expected to grow to 3,292.5 billion yen in 2017 (Yano Research Institute Ltd.). Notwithstanding the increasingly uncertain economic outlook, because IT outsourcing services help users reduce costs, the market should maintain solid growth, particularly for companies that are able to provide services that strengthen the business foundations of their customers while cutting costs with services that meet diversified user needs. And many companies have started to view internet assets as something to "use", instead of something to "own". This paradigm shift is one of the elements that are driving the growth of the Bit-isle Group's business.
The data center market, which is closely correlated to the iDC service, the core service of the Bit-isle Group, is also
expected to grow from 992.6 billion yen in 2013 to 1,283.1 billion yen in 2017, driven by higher demand for new services such as cloud computing and SaaS. Even after that, the market is forecast to continue to grow by around 7% (International Data Corporation Japan).
In this environment, the Group continued its efforts to raise utilization rates at data centers by stepping up sales of its iDC
service and sought to increase profits from managed services, particularly cloud services. Thanks to the steady performance of the iDC service, manage services and solutions services, the Group recorded net sales of 8,819 million yen (an increase of
9.5% year on year), but due to gain electric power price rate, operating income of 1,501 million yen (a decrease of 5.8% year on year), ordinary income of 1,367 million yen (a decrease of 6.1% year on year), and net income of 851 million yen (a decrease of 4.8% year on year) for currently period under review.
iDC servicesIn iDC services, as a result of continuing to develop and strengthen the sales system based on data centers equipped with
sufficient power receiving capability and extensible space able to respond to the solid market conditions, the number of racks in operation increased to 4,528 racks at current facial year under review (an increase of 1.3% year on year). This represented a steady buildup in net sales and customer numbers.
Consequently, net sales in the iDC service reached 5,395 million yen (an increase of 0.6% year on year).
Managed servicesIn managed services, both sales and profits increased, reflecting our efforts to bolster cloud services. As a result, net sales came to 2,319 million yen (an increase of 12.8% year on year) in managed services.
Solutions servicesIn solutions services, because the consistently solid performance of system integration and engineering services for users outside the Group at Bit-surf Inc., a wholly owned subsidiary, net sales in solutions services is 1,002 million yen (an
increase of 57.0 % year on year) .
(2) Qualitative information on the consolidated financial position
Total assets stood 37,856 million yen at currently period of the fiscal year under review, increase of 3,327 million yen from the end of the previous fiscal year. This was mainly attributable to increase in cash and deposits of 1,305 million yen,
increase in property, plant and equipment of 3,606 million yen due to data center buildings and facilities, and decrease
depreciation to data center buildings, and facilities of 1,610 million yen.
Total liabilities increase 2,859 million yen from the end of the previous fiscal year, to 25,258 million yen at current fiscal year under review. The major factors included to increase debt balance of 3,390 million yen, decrease accounts payable other of 288 million yen and decrease advances received of 247 million yen.
Net assets at current fiscal year under review increased 469 million yen from the end of the previous fiscal year, to 12,598 million yen. The major factors included dividend payments of 354 million yen, net income of 851 million yen. As a result, the shareholders' equity ratio came to 32.3 %.
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Translation, SummaryThis material is translation and summary form Japanese version announcing on same date. If there is difference between this material and Japanese version, please refer to Japanese versions.
(3) Outlook for Forecasts for consolidated sales and income for the year ending July 31, 2014
Forecasts for consolidated sales and income for the year ending July 31, 2014 is revised. Detail following.
(August 1, 2013 to July 31, 2014)
Net sales | Operating income | Ordinary income | Net income | |
Previous forecast (A) (Announced on September 10, 2013) | Million yen 18,800 | Million yen 3,500 | Million yen 3,200 | Million yen 2,000 |
Revised forecast (B) | 18,000 | 2,700 | 2,400 | 1,500 |
Change (B-A) | -800 | -800 | -800 | -500 |
Rate of change (%) | -4.3 | -22.9 | -25.0 | -25.0 |
(Reference) Results for the previous fiscal year (ended July 31, 2013) | 16,663 | 3,068 | 2,745 | 1,703 |
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