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- Consolidated Financial Statements for the Third Quarter Ended December 31, 2008(Consolidated Quarterly Statements of Income)
CONSOLIDATED FINANCIAL STATEMENTS FOR THE THIRD QUARTER ENDED DECEMBER 31, 2008
For the nine months ended December 31, 2008
| YEN (millions) | U.S.Dollars (millions) |
|
|---|---|---|
| 3Q of FY2008 | 3Q of FY2008 | |
| Net sales Cost of sales |
88,095 73,347 |
968 806 |
| Gross profit | 14,748 | 162 |
| Selling, general and administrative expenses | 22,246 | 244 |
| Operating loss | (7,498) | (82) |
| Non-operating income Interest income Dividends income Equity in earnings of affiliates Other |
334 243 41 282 |
4 3 0 3 |
Total non-operating income |
902 | 10 |
| Non-operating expenses Interest expenses Loss on disposal of noncurrent assets Other |
15 107 299 |
0 1 3 |
Total non-operating expenses |
423 | 5 |
| Ordinary loss | (7,019) | (77) |
| Loss before income taxes and minority interests | (7,019) | (77) |
| Income taxes-current Income taxes-deferred |
291 (2,429) |
3 (27) |
| Total income taxes | (2,138) | (23) |
| Minority interests in income | 30 | 0 |
| Net loss | (4,912) | (54) |
