CONSOLIDATED FINANCIAL STATEMENTS FOR THE THIRD QUARTER ENDED DECEMBER 31, 2009
a. INDUSTRY SEGMENTS
For the nine months ended December 31, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
|||
|---|---|---|---|---|---|
| 3Q of FY2009 (A) |
3Q of FY2008 (B) |
3Q of FY2009 | |||
| Sales | Wireless Communications and Information Systems | 25,884 | 30,447 | 85 | 281 |
| Broadcasting and Video Systems | 28,899 | 29,208 | 99 | 314 | |
| Semiconductor Manufacturing Systems | 16,435 | 28,439 | 58 | 178 | |
| Consolidated Total | 71,220 | 88,095 | 81 | 773 | |
| Operating income (loss) | Wireless Communications and Information Systems | (3,267) | (4,479) | - | (35) |
| Broadcasting and Video Systems | (3,081) | (1,578) | - | (33) | |
| Semiconductor Manufacturing Systems | (1,981) | (1,439) | - | (22) | |
| Eliminations/Corporate | 0 | (0) | - | 0 | |
| Consolidated Total | (8,329) | (7,498) | - | (90) | |
b. LOCATION SEGMENTS
For the nine months ended December 31, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
|||
|---|---|---|---|---|---|
| 3Q of FY2009 (A) |
3Q of FY2008 (B) |
3Q of FY2009 | |||
| Sales | Japan | 64,863 | 76,434 | 85 | 704 |
| North America | 4,630 | 9,263 | 50 | 50 | |
| Other | 1,726 | 2,397 | 72 | 19 | |
| Consolidated Total | 71,220 | 88,095 | 81 | 773 | |
| Operating income (loss) | Japan | (8,637) | (8,738) | - | (94) |
| North America | 151 | 766 | 20 | 2 | |
| Other | 229 | 274 | 84 | 2 | |
| Eliminations/Corporate | (72) | 199 | - | (1) | |
| Consolidated Total | (8,329) | (7,498) | - | (90) | |
c. SALES BY MARKET
For the nine months ended December 31, 2009 and 2008
| YEN (millions) | (A)/(B) ×100(%) |
U.S.Dollars (millions) |
|||
|---|---|---|---|---|---|
| 3Q of FY2009 |
3Q of FY2008 |
3Q of FY2009 | |||
| Sales | North America | 6,136 (8.6%) |
9,785 (11.1%) |
63 | 67 |
| Asia | 10,028 (14.1%) |
13,956 (15.8%) |
72 | 109 | |
| Europe | 646 (0.9%) |
3,536 (4.0%) |
18 | 7 | |
| Outside Japan | 16,810 (23.6%) |
27,278 (31.0%) |
62 | 183 | |
| Japan | 54,410 (76.4%) |
60,817 (69.0%) |
89 | 591 | |
| Consolidated Total | 71,220 (100%) |
88,095 (100%) |
81 | 773 | |