PDF (34KB)

Non-Consolidated
II. Non-Consolidated
II-1) Summary
Non-Consolidated results (April 1, 2005 - September 30, 2005)
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 FY2006
The first half of FY2005
Change
(April 1, 2004 - Sep. 30, 2004)
(April 1, 2005 - Sep. 30, 2005)
(U.S.$ thousands) (Yen millions)
(Yen millions)
%
% (Yen millions) Change(%)
163,096
5,854
16,364
(1,303)
100.0
3.6
10.0
-0.8
Yen (9.86)
Yen Yen 40.00
1,443,327
51,805
144,814
(11,530)
U.S.$ (0.08)
U.S.$ U.S.$ 0.35
167,709
5,696
22,169
15,883
100.0
3.4
13.2
9.5
(4,613)
158
(5,805)
(17,186)
-2.8
2.8
-26.2
-
Yen 119.99
Yen 119.91
Yen 30.00
1. Any portion less than Yen one million is disregarded, the same being applicable hereinafter.
U.S.$1=Yen 113(U.S. dollar translation is added herein solely for convenience of readers outside Japan.)
2. The figures for net income per common share are calculated based upon the weighted average
number of shares of common stock (the total outstanding number).
3. The figure for diluted net income per common share for this halfyear is not stated because of net loss per share.
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
Notes:
The first half of FY2006
The first half of FY2005
Change
(April 1, 2004 - Sep. 30, 2004)
(April 1, 2005 - Sep. 30, 2005)
(U.S.$ thousands) (Yen millions)
(Yen millions)
%
% (Yen millions) Change(%)
143,762
88.1
1,272,230
144,433
86.1
(671)
-0.5
68,076
45,577
19,144
41.7
28.0
11.7
602,442
403,336
169,415
73,734
43,410
16,843
44.0
25.9
10.0
(5,658)
2,167
2,301
-7.7
5.0
13.7
10,963
6.7
97,017
10,445
6.2
19,333
163,096
99,932
11.9
100.0
61.3
171,088
1,443,327
884,353
23,276
167,709
100,720
13.9
100.0
60.1
518
(3,943)
(4,613)
(788)
5.0
-16.9
-2.8
-0.8
1. U.S.$1 = Yen 113
2. "Semiconductors & others" and "Recording media & systems" were renamed "Other electronic components"
and "Recording media" from FY 2006 respectively. There were no changes in segment classifications.
22