3. Summary of Unconsolidated Results
a. Summary of Unconsolidated 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 1,513,281 |
Y 1,448,622 |
+4.5 |
Y 3,251,275 |
$14,011 |
Operating Income |
25,669 |
29,265 |
-12.3 |
53,808 |
237 |
Income Before Income Taxes |
120,811 |
6,013 |
+1,909.2 |
11,256 |
1,118 |
Net Income |
74,111 |
7,413 |
+899.7 |
13,656 |
686 |
|
Amounts Per Share of Common Stock: |
Basic Earnings Cash Dividends |
|
Y 37.72 Y 5.00 |
Y 3.87 Y 5.00 |
+874.7 +0 |
Y 7.06 Y 10.00 |
$0.349 $0.046 |
|
|
Shares (thousands) |
Shares (thousands) |
|
|
|
|
|
|
2000/9/30 |
1999/9/30 |
2000/3/31 |
|
|
|
|
|
Common Stock Issued |
1,965,844 |
1,938,515 |
1,962,940 |
|
b. Summary of Unconsolidated Financial Condition
|
Yen (millions) |
U.S. dollars (millions) |
|
|
|
|
2000/9/30 |
1999/9/30 |
2000/3/31 |
2000/9/30 |
|
|
|
Total Assets |
Y 3,435,328 |
Y 3,434,278 |
Y 3,380,427 |
$31,808 |
Shareholders' Equity |
1,256,156 |
1,135,550 |
1,160,071 |
11,631 |
Shareholders' Equity Ratio |
36.6 % |
33.1 % |
34.3 % |
|
Shareholders' Equity Per Share |
Y 638.99 |
Y 585.78 |
Y 590.99 |
$5.91 |
4. Projections for FY2000 (April 1, 2000 - March 31, 2001)
Unconsolidated Earnings Forecast |
|
Yen (billions) |
Change(%) |
|
|
|
Net Sales |
Y 3,500 |
+8 |
Operating Income |
120 |
+123 |
Net Income |
110 |
+706 |
Net Income per Share |
55.96 yen |
+693 |
|