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June 26, 2009

    

Announcement of Consolidated Financial Results for the Year Ended March 2009

 

On May 11, we announced our preliminary consolidated financial results for FY2008. Our financial audit was recently completed, and the audited financial results are shown below.

Consolidated Financial Results for FY2008
(In 100 million)
  Audited FY2008 Results (A) FY2008 Results Announced on May 11 (B) Variance (for reference)
A B
Sales
33,316
33,348
-32
Gross profits
1,502
1,502
-
Operating income
453
454
-1
Ordinary income
484
484
-
Extraordinary gain/loss
-63
-49
-14
Net income
206
221
-15

It was discovered prior to the audit that a domestic transaction was inappropriate, and the above table contains the revised profit and loss figures for the preceding fiscal year. We are taking this matter very seriously and will clarify the facts as we endeavor to improve and augment our oversight system as part of our ongoing, thorough efforts to prevent any recurrences. We would like to extend our sincere apologies for any inconvenience this may have caused concerned parties.

Consolidated Financial Results of Operations for the Year Ended March 2009 and Prospects for Fiscal 2009 [PDF File] (181KB)
Results of Operations for the Year Ended March 2009 [PDF File] (28KB)   
 
  Consolidated Balance Sheet
  Statement of Consolidated Income
  Non-consolidated Balance Sheet
  Statement of Non-consolidated Income
 
   
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