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CONSOLIDATED
5) Consolidated results for the first half of fiscal 2002
(1) Financial highlights
The first half of FY2002
The first half of FY2001
(April 1. 2001 - Sep. 30. 2001)
(April 1. 2000 -Sep. 30. 2000)
(Yen millions)
Net sales
%
(US$ thousands)
(Yen millions)
FY2001
change
(April 1. 2000 -Mar. 31. 2001)
%
%
(Yen millions)
%
272,620
100.0
2,290,924
352,026
100.0
-22.6
689,911
100.0
Operating income (loss)
(2,811)
-1.0
(23,622)
36,449
10.4
-
56,323
8.2
Income (loss) before
income taxes
(3,082)
-1.1
(25,899)
47,831
13.6
-
64,516
9.4
1,832
0.7
15,395
32,605
9.3
-94.4
43,983
6.4
US$ 0.12
Yen 244.96
Net income
Net income per
common share and
per ADS
Yen 13.78
Yen 330.54
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.$1=Yen 119
(2) Sales breakdown
The first half of FY2002
The first half of FY2001
(April 1. 2001 - Sep. 30. 2001)
(April 1. 2000 -Sep. 30. 2000)
%
(April 1. 2000 -Mar. 31. 2001)
(Yen millions)
%
209,650
76.9
1,761,764
289,239
82.2
-27.5
552,195
80.0
Electronic materials
81,367
29.8
683,756
109,323
31.1
-25.6
212,133
30.7
Electronic devices
54,264
19.9
456,000
75,068
21.3
-27.7
145,216
21.1
Recording devices
64,022
23.5
538,000
91,757
26.1
-30.2
169,140
24.5
Semiconductors &
Others
9,997
3.7
84,008
13,091
3.7
-23.6
25,706
3.7
62,970
23.1
529,160
62,787
17.8
0.3
137,716
20.0
Total sales
272,620
100.0
2,290,924
352,026
100.0
-22.6
689,911
100.0
Overseas sales
187,406
68.7
1,574,840
238,546
67.8
-21.4
467,821
67.8
(US$ thousands) (Yen millions)
%
FY2001
change
(Yen millions)
%
Electronic materials
and components
Recording media & systems
Notes:
1.Overseas sales for the first half of FY2001 have been restated.
(see P18 "(8)Segment information c)Sales by Region" for details).
2. U.S.$1=Yen 119
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