|
3. Summary of Unconsolidated Results
a. Summary of Unconsolidated Statements of Operations
|
Yen (millions) (except per share data) |
|
U.S. dollars (millions) (except per share data) |
|
|
|
|
|
FY 2001 |
FY 2000 |
Change (%) |
FY 2001 |
|
|
|
Net Sales |
Y 3,034,437 |
Y 3,382,218 |
-10.3 |
$22,815 |
Operating Income (Loss) |
(54,680) |
100,279 |
- |
(411) |
Income (Loss) Before Income Taxes |
(465,109) |
65,564 |
- |
(3,497) |
Net Income (Loss) |
(265,109) |
46,664 |
- |
(1,993) |
|
Amounts Per Share of Common Stock: |
Basic Earnings (Loss) Cash Dividends |
|
Y (133.74) Y 5.00 |
Y 23.70 Y 10.00 |
- -50.0 |
$(1.005) $0.037 |
Cash Dividends |
Y 9,960 |
Y 19,715 |
|
$74 |
Payout Ratio |
-3.8 % |
42.2 % |
|
|
Dividends on Equity |
1.0 % |
1.6 % |
|
|
b. Summary of Unconsolidated Financial Condition
|
Yen (millions) (except per share data) |
U.S. dollars (millions) (except per share data) |
|
|
|
|
March 31 2002 |
March 31 2001 |
March 31 2002 |
|
|
|
Total Assets |
Y 3,178,563 |
Y 3,443,959 |
$23,898 |
Shareholders' Equity |
959,662 |
1,224,291 |
7,215 |
Shareholders' Equity Ratio |
30.2 % |
35.5 % |
|
Shareholders' Equity Per Share |
Y 479.40 |
Y 619.20 |
$3.604 |
Note: | All yen figures have been converted to U.S. dollars for convenience only at a uniform rate of $1=133yen. |
4. Projections
a. Unconsolidated Earnings Forecast for the 1st Half of FY2002 (April 1, 2002 - September 30, 2002) |
|
Yen (billions) (except per share data)
|
Change FY01 to FY02 (%) |
|
|
|
Net Sales |
Y 1,300.0 |
-9.0 |
Operaing Loss |
(55.0) |
- |
Net Loss |
(10.0) |
- |
b. Unconsolidated Earnings Forecast for FY2002 (April 1, 2002 - March 31, 2003) |
|
Yen (billions) (except per share data)
|
Change FY01 to FY02 (%) |
|
|
|
Net Sales |
Y 3,000.0 |
-1.1 |
Operating Income |
0.0 |
- |
Net Income |
0.0 |
- |
Net Income per Share |
0.00 |
- |
|
|