CONSOLIDATED FINANCIAL STATEMENTS FOR THE THIRD QUARTER ENDED DECEMBER 31, 2009
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 | ||
| Net sales Cost of sales |
71,220 60,193 |
88,095 73,347 |
81 82 |
773 654 |
| Gross profit | 11,026 | 14,748 | 75 | 120 |
| Selling, general and administrative expenses | 19,355 | 22,246 | 87 | 210 |
| Operating loss | (8,329) | (7,498) | - | (90) |
| Non-operating income Interest income Dividends income Gain on sales of securities Equity in earnings of affiliates Other |
123 124 343 45 600 |
334 243 - 41 282 |
37 51 - 110 213 |
1 1 4 0 7 |
Total non-operating income |
1,237 | 902 | 137 | 13 |
| Non-operating expenses Interest expenses Loss on disposal of noncurrent assets Maintenance cost for idle assets Other |
12 52 101 173 |
15 107 - 299 |
80 49 - 58 |
0 1 1 2 |
Total non-operating expenses |
340 | 423 | 80 | 4 |
| Ordinary loss | (7,431) | (7,019) | - | (81) |
| Loss before income taxes and minority interests | (7,431) | (7,019) | - | (81) |
| Income taxes-current Income taxes-deferred |
206 637 |
291 (2,429) |
71 - |
2 7 |
| Total income taxes | 844 | (2,138) | - | 9 |
| Minority interests in income(loss) | (43) | 30 | - | (0) |
| Net loss | (8,232) | (4,912) | - | (89) |