DGAP-Ad hoc: Fujitsu Limited
Donnerstag, 26.07.2007 13:02 von DGAP
Ad hoc announcement §15 WpHG
Quarter Results
Fujitsu Limited: 1Q Consolidated PL2007
Ad hoc announcement transmitted by DGAP - a company of EquityStory AG.
The issuer is solely responsible for the content of this announcement.
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3.First-Quarter Consolidated Statements of Operations
Yen (millions) (For reference)
1Q FY 2007 1Q FY 2006 FY 2006
(4/1/07~6/30/07) (4/1/06~6/30/06) Change(%) (4/1/06~3/31/07)
Net sales Y 1,166,800 1,102,870 +5.8 5,100,163
Cost of sales 877,078 815,068 +7.6 3,781,647
Gross profit 289,722 287,802 +0.7 1,318,516
Selling, general
and Administrative
expenses 286,775 273,228 +5.0 1,136,428
Operating income 2,947 14,574 -79.8 182,088
Other income:
Interest and
dividend income 6,758 4,753 14,185
Equity in earnings
of affiliates, net - 6,996
Gain on foreign
exchange, net 3,224 - 2,132
Gain on sales of
marketable
securities* 9,830 - 77,337
Gain on change in
interest - - 2,136
Others 3,648 3,153 21,840
Total other income 23,460 7,906 124,626
Other expenses:
Interest expense 4,851 4,283 18,429
Equity in losses
of affiliates, net 427 3,883 -
Amortization of
unrecognized
obligation for
retirement benefits - 814 3,146
Loss on foreign
exchange, net - 298 -
Revaluation loss on
inventories** 25,019 - -
Impairment loss - - 9,991
Loss on sales of
marketable securities - - 2,275
Others 7,821 6,864 58,378
Total other expenses 38,118 16,142 92,219
Income(Loss) before
income taxes (11,711) 6,338 - 214,495
And minority interests
Income taxes (62) 3,517 96,243
Minority interests 3,131 2,157 15,837
Net income(loss) Y (14,780) 664 - 102,415
Notes:
* Gain on sales of marketable securities refers principally to gain on
sale of shares in affiliate Japan Cablenet Holdings Limited.
** Loss on revaluation of inventories refers to valuation loss on
inventories at the beginning of period in conjunction with
introduction of new accounting standard for the valuation of
inventories adopted from this fiscal year.
(c)DGAP 26.07.2007
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Language: English
Issuer: Fujitsu Limited
Shiodome City Center, 1-5-2 Higashi-Shimbashi,
Minato-ku, Tokyo 105-7123 Japan
Phone: +81 (0) 3-6252-2176
Fax: +81 (0) 3-6252-2783
E-mail: ir@fujitsu.com
Internet:
ISIN: JP3818000006
WKN: 855182
Indices:
Listed: Amtlicher Markt in Frankfurt (General Standard); Freiverkehr
in Berlin, Düsseldorf, Hamburg, München, Stuttgart
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