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CONSOLIDATED
4) Consolidated results for the second quarter of fiscal 2002
(1) Financial highlights
The second quarter of FY2002
The second quarter of FY2001
(July 1. 2001 - Sep. 30. 2001)
(July 1. 2000 - Sep. 30. 2000)
(Yen millions)
Net sales
%
(US$ thousands)
(Yen millions)
change
%
%
131,620
100.0
1,106,050
176,704
100.0
-25.5
Operating income (loss)
(5,400)
-4.1
(45,378)
17,216
9.7
-
Income (loss) before
income taxes
(5,646)
-4.3
(47,445)
28,740
16.3
-
625
0.5
5,252
19,770
11.2
-96.8
US$ 0.04
Yen 148.59
Net income
Net income per
common share and
per ADS
Yen 4.71
Notes:
1. The financial statements are prepared in conformity with accounting principles generally accepted in the United States
of America.
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. During this consolidated accounting period, the company had 77 subsidiaries (26 in Japan and 51 overseas).
The company also had 7 affiliates whose financial statements are accounted for by the equity method.
4. U.S.$1=Yen 119
(2) Sales breakdown
The second quarter of FY2002
The second quarter of FY2001
(July 1. 2001 - Sep. 30. 2001)
(July 1. 2000 - Sep. 30. 2000)
change
(Yen millions)
%
%
834,445
144,531
81.8
-31.3
28.5
314,849
56,709
32.1
-33.9
25,714
19.5
216,084
38,760
21.9
-33.7
Recording devices
31,188
23.7
262,084
42,374
24.0
-26.4
Semiconductors &
Others
4,930
3.7
41,428
6,688
3.8
-26.3
32,321
24.6
271,605
32,173
18.2
0.5
131,620
100.0
1,106,050
176,704
100.0
-25.5
89,911
68.3
755,555
119,943
67.9
-25.0
(Yen millions)
%
99,299
75.4
Electronic materials
37,467
Electronic devices
(US$ thousands)
Electronic materials
and components
Recording media & systems
Total sales
Overseas sales
Notes:
1.Overseas sales for the second quarter of FY2001 have been restated.
2. U.S.$1=Yen 119
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