| Home > Investor Relations > Financial Results > FY2000 1st Half Results (Japanese) |
| October 25, 2000 |
FY2000 Half-Year Financial Results
1. Summary of Consolidated Results
a. Summary of Consolidated Statements of Income
| Yen (millions) |
Yen (millions) |
U.S. dollars (millions) |
||||
| 1st Half FY 2000 |
1st Half FY 1999 |
Change (%) | FY 1999 | 1st Half FY 2000 |
||
|---|---|---|---|---|---|---|
| Net Sales | Y 2,490,570 | Y 2,444,346 | +1.9 | Y 5,255,102 | $23,061 | |
| Operating Income | 100,287 | 63,617 | +57.6 | 149,974 | 929 | |
| Income Before Income Taxes | 100,410 | 14,436 | +595.6 | 74,857 | 930 | |
| Net Income | 17,239 | 2,374 | +626.2 | 42,734 | 160 | |
| Amounts Per Share of Common Stock: | ||||||
|
Y 8.77 Y 8.61 |
Y 1.24 Y 1.23 |
+607.3 +600.0 |
Y 22.10 Y 21.45 |
$0.081 $0.080 |
|
b. Net Sales by Business Segment
| Yen (millions) |
Yen (millions) |
U.S. dollars (millions) |
|||
| 1st Half FY 2000 |
1st Half FY 1999 |
Change (%) | FY 1999 | 1st Half FY 2000 |
|
|---|---|---|---|---|---|
| Services & Software | Y 897,483 | Y 909,723 | -1.3 | Y 1,975,466 | $8,310 |
| Information Processing | 690,024 | 762,081 | -9.5 | 1,605,301 | 6,389 |
| Telecommunications | 370,424 | 346,573 | +6.9 | 772,463 | 3,430 |
| Electronic Devices | 359,809 | 267,008 | +34.8 | 568,159 | 3,332 |
| Financing | 51,725 | 50,294 | +2.8 | 113,070 | 479 |
| Other Operations | 121,105 | 108,667 | +11.4 | 220,643 | 1,121 |
| TOTAL | Y 2,490,570 | Y 2,444,346 | +1.9 | Y 5,255,102 | $23,061 |
c. Summary of Consolidated Financial Condition
| Yen (millions) |
U.S. dollars (millions) |
|||
| 2000/9/30 | 1999/9/30 | 2000/3/31 | 2000/9/30 | |
|---|---|---|---|---|
| Total Assets | Y 4,960,170 | Y 5,084,109 | Y 5,019,744 | $45,928 |
| Shareholders' Equity | 1,210,213 | 1,118,415 | 1,176,528 | 11,206 |
| Shareholders' Equity Ratio | 24.4 % | 22.0 % | 23.4 % | - |
| Shareholders' Equity Per Share | Y 615.62 | Y 576.94 | Y 599.37 | $5.70 |
d. Summary of Consolidated Statements of Cash Flows
| Yen (millions) |
U.S. dollars (millions) |
|||
| 1st Half FY2000 |
1st Half FY1999 |
FY1999 | 1st Half FY2000 |
|
|---|---|---|---|---|
| Cash Flows from Operating Activities |
Y 130,132 | Y 180,009 | Y 477,042 | $1,205 |
| Cash Flows from Investing Activities |
(198,062) | (156,945) | (348,288) | (1,834) |
| Cash Flows from Financing Activities |
1,950 | (13,405) | (271,247) | 18 |
| Cash and Cash Equivalents at Half-year End |
247,340 | 464,970 | 316,176 | 2,290 |
| Consolidated Subsidiaries | 496 companies | ||
| Unconsolidated Subsidiaries | - companies | ||
| Affiliates (equity method applied only) | 25 companies | ||
| Note: | All yen figures have been converted to U.S. dollars for convenience only at a uniform rate of $1= 108 yen. |
2. Projections for FY2000 (April 1, 2000 - March 31, 2001)
| Consolidated Earnings Forecast |
| Yen (billions) |
Change(%) | |
| Net Sales | Y 5,700 | +8 |
| Operating Income | 310 | +107 |
| Net Income | 45 | +5 |
| Net Income per Share | 22.89 yen | +4 |
| 1/3 | |
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