 |
3. Summary of Unconsolidated Results
a. Summary of Unconsolidated Statements of Income
|
Yen
(millions)
(except per share data) |
|
Yen
(millions)
(except per share data) |
U.S. dollars
(millions)
(except per share data) |
|
|
|
|
|
|
1st Half
FY2001 |
1st Half
FY2000 |
Change (%) |
FY2000 |
1st Half
FY 2001 |
|
|
|
|
| Net Sales |
Y 1,428,866 |
Y 1,513,281 |
-5.6 |
Y 3,382,218 |
$12,007 |
| Operating Income(Loss) |
(23,707) |
25,669 |
- |
100,279 |
(199) |
| Income(Loss) Before Income Taxes |
(263,343) |
120,811 |
- |
65,564 |
(2,212) |
| Net Income(Loss) |
(148,643) |
74,111 |
- |
46,664 |
(1,249) |
|
| Amounts Per Share of Common Stock: |
| Basic Earnings(Loss) |
Y (75.11) |
Y 37.72 |
- |
Y 23.70 |
$ (0.631) |
| Cash Dividends |
Y 2.50 |
Y 5.00 |
-50.0 |
Y 10.00 |
$0.021 |
b. Summary of Unconsolidated Financial Condition
|
Yen
(millions)
(except per share data) |
U.S. dollars
(millions)
(except per share data) |
|
|
|
|
September 30
2001 |
September 30
2000 |
March 31
2001 |
September 30
2001 |
|
|
|
| Total Assets |
Y 3,146,359 |
Y 3,435,328 |
Y 3,443,959 |
$26,439 |
| Shareholders' Equity |
1,055,574 |
1,256,156 |
1,224,291 |
8,870 |
| Shareholders' Equity Ratio |
33.5 % |
36.6 % |
35.5 % |
|
| Shareholders' Equity Per Share |
Y 532.44 |
Y 638.99 |
Y 619.20 |
$4.47 |
4. Projections for FY2001 (April 1, 2001 - March 31, 2002)
| Unconsolidated Earnings Forecast |
|
Yen
(billions)
(except per share data) |
Change(%)
FY00 to FY01 |
|
|
|
| Net Sales |
Y 3,100.0 |
-8.3 |
| Operating Loss |
(20.0) |
- |
| Net Loss |
(210.0) |
- |
| Net Loss per Share |
(105.93)yen |
- |
|