CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2009
Years ended March 31, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
||
|---|---|---|---|---|
| FY2008(A) | FY2007(B) | FY2008 | ||
| Net sales Cost of sales |
128,586 109,699 |
197,983 147,083 |
65 75 |
1,309 1,117 |
| Gross profit | 18,887 | 50,900 | 37 | 192 |
| Selling, general and administrative expenses | 30,295 | 33,966 | 89 | 308 |
| Operating income (loss) | (11,407) | 16,933 | - | (116) |
| Non-operating income Interest income Dividends income Gain on sales of securities Foreign exchange gains Equity in earnings of affiliates Other |
400 243 0 120 50 357 |
462 192 22 1,324 317 548 |
87 127 - 9 16 65 |
4 2 0 1 1 4 |
Total non-operating income |
1,173 | 2,867 | 41 | 12 |
| Non-operating expenses Interest expenses Loss on valuation of securities Loss on disposal of noncurrent assets Loss on cancel of distributor contracts Maintenance cost for unemployed assets Other |
21 27 148 300 77 187 |
25 312 527 - - 528 |
84 9 28 - - 35 |
0 0 2 3 1 2 |
Total non-operating expenses |
761 | 1,394 | 55 | 8 |
| Ordinary income (loss) | (10,996) | 18,405 | - | (112) |
| Income (loss) before income taxes and minority interests | (10,996) | 18,405 | - | (112) |
| Income taxes-current Income taxes-deferred |
413 13,439 |
4,897 1,656 |
8 812 |
4 137 |
| Total income taxes | 13,853 | 6,554 | 211 | 141 |
| Minority interests in income | 30 | 46 | 65 | 0 |
| Net income (loss) | (24,880) | 11,804 | - | (253) |