CONSOLIDATED FINANCIAL STATEMENTS FOR THE FIRST QUARTER ENDED JUNE 30, 2009
For the three months ended June 30, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
||
|---|---|---|---|---|
| 1Q of FY2009(A) | 1Q of FY2008(B) | 1Q of FY2009 | ||
| Net sales Cost of sales |
19,672 16,358 |
31,291 23,136 |
63 71 |
205 170 |
| Gross profit | 3,313 | 8,154 | 41 | 35 |
| Selling, general and administrative expenses | 6,214 | 8,059 | 77 | 65 |
| Operating loss | (2,900) | 94 | - | (30) |
| Non-operating income Interest income Dividends income Gain on sales of securities Equity in earnings of affiliates Other |
43 104 197 - 187 |
110 83 - 38 116 |
39 125 - - 161 |
0 1 2 - 2 |
Total non-operating income |
533 | 349 | 153 | 6 |
| Non-operating expenses Interest expenses Loss on disposal of noncurrent assets Maintenance cost for idle assets Equity in losses of affiliates Other |
4 10 30 18 63 |
4 30 - - 62 |
100 33 - - 102 |
0 0 0 0 1 |
Total non-operating expenses |
127 | 98 | 130 | 1 |
| Ordinary income (loss) | (2,494) | 345 | - | (26) |
| Income (loss) before income taxes and minority interests | (2,494) | 345 | - | (26) |
| Income taxes-current Income taxes-deferred |
21 148 |
334 168 |
6 88 |
0 2 |
| Total income taxes | 170 | 503 | 34 | 2 |
| Minority interests in income(loss) | (32) | 8 | - | (0) |
| Net loss | (2,631) | (165) | - | (27) |