CONSOLIDATED FINANCIAL STATEMENTS FOR THE FIRST QUARTER ENDED JUNE 30, 2009
a. INDUSTRY SEGMENTS
For the three months ended June 30, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
|||
|---|---|---|---|---|---|
| 1Q of FY2009 | 1Q of FY2008 | 1Q of FY2009 | |||
| Sales | Wireless Communications and Information Systems | 8,569 | 10,026 | 85 | 89 |
| Broadcasting and Video Systems | 8,009 | 9,674 | 83 | 83 | |
| Semiconductor Manufacturing Systems | 3,093 | 11,590 | 27 | 32 | |
| Consolidated Total | 19,672 | 31,291 | 63 | 205 | |
| Operating income (loss) | Wireless Communications and Information Systems | (1,238) | (971) | - | (13) |
| Broadcasting and Video Systems | (630) | (79) | - | (7) | |
| Semiconductor Manufacturing Systems | (1,032) | 1,139 | - | (11) | |
| Eliminations/Corporate | 0 | 6 | - | 0 | |
| Consolidated Total | (2,900) | 94 | - | (30) | |
b. LOCATION SEGMENTS
For the three months ended June 30, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
|||
|---|---|---|---|---|---|
| 1Q of FY2009 | 1Q of FY2008 | 1Q of FY2009 | |||
| Sales | Japan | 17,545 | 26,877 | 65 | 183 |
| North America | 1,717 | 3,538 | 49 | 18 | |
| Other | 409 | 875 | 47 | 4 | |
| Consolidated Total | 19,672 | 31,291 | 63 | 205 | |
| Operating income (loss) | Japan | (2,840) | (438) | - | (30) |
| North America | 24 | 422 | 6 | 0 | |
| Other | 31 | 161 | 19 | 0 | |
| Eliminations/Corporate | (115) | (51) | - | (1) | |
| Consolidated Total | (2,900) | 94 | - | (30) | |
c. SALES BY MARKET
For the three months ended June 30, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
|||
|---|---|---|---|---|---|
| 1Q of FY2009 | 1Q of FY2008 | 1Q of FY2009 | |||
| Sales | North America | 2,049 (10.4%) |
3,488 (11.1%) |
59 | 21 |
| Asia | 1,380 (7.0%) |
5,719 (18.3%) |
24 | 14 | |
| Europe | 195 (1.0%) |
1,506 (4.8%) |
13 | 2 | |
| Outside Japan | 3,625 (18.4%) |
10,714 (34.2%) |
34 | 38 | |
| Japan | 16,047 (81.6%) |
20,577 (65.8%) |
78 | 167 | |
| Consolidated Total | 19,672 (100.0%) |
31,291 (100.0%) |
63 | 205 | |