CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2009
For the six months ended September 30, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
||
|---|---|---|---|---|
| 2Q of FY2009 | 2Q of FY2008 | 2Q of FY2009 | ||
| Net sales Cost of sales |
45,623 40,084 |
66,442 52,387 |
69 77 |
506 444 |
| Gross profit | 5,538 | 14,054 | 39 | 61 |
| Selling, general and administrative expenses | 12,921 | 15,271 | 85 | 143 |
| Operating loss | (7,382) | (1,216) | 607 | (82) |
| Non-operating income Interest income Dividends income Gain on sales of securities Equity in earnings of affiliates Other |
89 104 233 15 387 |
224 213 - 48 345 |
40 49 - 31 112 |
1 1 3 0 4 |
Total non-operating income |
831 | 831 | 100 | 9 |
| Non-operating expenses Interest expenses Loss on disposal of noncurrent assets Maintenance cost for idle assets Other |
8 49 70 175 |
11 85 - 169 |
73 58 - 104 |
0 1 1 2 |
Total non-operating expenses |
304 | 266 | 114 | 3 |
| Ordinary loss | (6,855) | (652) | 1,051 | (76) |
| Loss before income taxes and minority interests | (6,855) | (652) | 1,051 | (76) |
| Income taxes-current Income taxes-deferred |
171 516 |
442 (112) |
39 - |
2 6 |
| Total income taxes | 687 | 330 | 208 | 8 |
| Minority interests in income(loss) | (29) | 25 | - | (0) |
| Net loss | (7,513) | (1,007) | 746 | (83) |