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Non-Consolidated
II. Non-Consolidated
II-1) Summary
Non-Consolidated results (April 1, 2006 - September 30, 2006)
Term
Item
Net sales
Operating income
Current income
Net income (loss)
Per common share:
Net income(loss) / Basic
Net income(loss) / Diluted
Dividends per share
Notes:
The first half of FY2007
The first half of FY2006
Change
(April 1, 2005 - Sep. 30, 2005)
(April 1, 2006 - Sep. 30, 2006)
(U.S.$ thousands) (Yen millions)
(Yen millions)
%
% (Yen millions) Change(%)
171,459
8,226
16,611
10,513
100.0
4.8
9.7
6.1
Yen 79.46
Yen 79.38
Yen 50.00
1,453,042
69,711
140,771
89,093
U.S.$ 0.67
U.S.$ 0.67
U.S.$ 0.42
163,096
5,854
16,364
(1,303)
100.0
3.6
10.0
-0.8
8,363
2,372
247
11,816
5.1
40.5
1.5
-
Yen (9.86)
Yen Yen 40.00
1. Any portion less than Yen one million is disregarded, the same being applicable hereinafter.
U.S.$1=Yen 118(U.S. dollar translation is added herein solely for convenience of readers outside Japan.)
2. The figures for net income per common share are calculated based upon the weighted average
number of shares of common stock (the total outstanding number).
3. The figure for diluted net income per common share for last halfyear is not stated because of net loss per share.
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
Note:
The first half of FY2007
The first half of FY2006
Change
(April 1, 2005 - Sep. 30, 2005)
(April 1, 2006 - Sep. 30, 2006)
(U.S.$ thousands) (Yen millions)
(Yen millions)
%
% (Yen millions) Change(%)
156,593
91.3
1,327,059
143,762
88.1
12,831
78,487
50,038
13,127
45.7
29.2
7.7
665,144
424,050
111,245
68,076
45,577
19,144
41.7
28.0
11.7
10,411
4,461
(6,017)
15.3
9.8
-31.4
14,941
8.7
126,618
10,963
6.7
3,978
36.3
14,865
171,459
108,072
8.7
100.0
63.0
125,974
1,453,042
915,864
19,333
163,096
99,932
11.9
100.0
61.3
(4,468)
8,363
8,140
-23.1
5.1
8.1
U.S.$1 = Yen 118 , for convenience only.
22
8.9