ANNUAL REPORT

More documents

Recommendations

Info

CONSOLIDATED STATEMENT OF INCOME FOR THE FISCAL YEARS ENDED MARCH 31 (in JPY millions) Note 2009 2008 Continuing operations Revenue 9 397,300 550,066 Cost of sales (362,480) (488,741) Gross profit 34,820 61,325 Selling, general and administrative expenses (47,961) (52,878) Amortization of intangible assets 16 (6,718) (8,515) Impairment of property, plant, equipment and intangible assets 12 (123,259) (29,444) Other income and expenses 10 (11,041) (4,594) Loss from operations (154,159) (34,106) Finance income 13 53,969 5,869 Finance expenses 13 (38,700) (32,881) Net financial income (expense) 13 15,269 (27,012) Share of profit (loss) of equity accounted investees (net of income tax) 17 (10,605) 858 Loss before income tax (149,495) (60,260) Income tax benefit 14 6,232 186 Loss from continuing operations (143,263) (60,074) Discontinued operations Profit (loss) from discontinued operations (net of income tax) 7 11,992 (1,177) Loss for the period (131,271) (61,251) Attributable to: Equity holders of the Company (116,043) (33,221) Minority interest (15,228) (28,030) Loss for the period (131,271) (61,251) Earnings per share (in JPY) Basic and diluted 24 (1,378) (390) Basic and diluted from continuing operations 24 (1,522) (369) 36
FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED MARCH 31, 2009 CONSOLIDATED STATEMENT OF RECOGNIZED INCOME AND EXPENSE FOR THE FISCAL YEARS ENDED MARCH 31 (in JPY millions) Note 2009 2008 Foreign exchange translation differences (8,165) (3,168) Cash flow hedges (1,064) 21 Net change in fair value of available for sale financial assets (5,053) 6,646 Net change in fair value of available for sale financial assets transferred to profit or loss (3,314) - Others (4) (31) Income tax on income and expense recognized directly in equity 14 327 (67) Income and expense recognized directly in equity (17,273) 3,401 Loss for the period (131,271) (61,251) Total recognized income and expense for the period 23 (148,544) (57,850) Attributable to: Equity holders of the Company (129,236) (28,957) Minority interest (19,308) (28,893) Total recognized income and expense for the period (148,544) (57,850) 37
Page 1: ANNUAL REPORT Year Ended March 31,
Page 5: PART I LETTER TO SHAREHOLDERS AND B
Page 8 and 9: Support to our portfolio companies
Page 10 and 11: The evolution of the book value of
Page 12 and 13: Consolidated Financial Statements F
Page 14 and 15: Asahi Tec Corporation • Headquart
Page 16 and 17: RHJI's purchase agreement to buy ce
Page 18 and 19: Honsel International Technologies S
Page 20 and 21: Niles Co., Ltd. • Headquarters: J
Page 22 and 23: Columbia Music Entertainment, Inc.
Page 24 and 25: Phoenix Resort K.K. • Headquarter
Page 26 and 27: Shaklee Global Group, Inc. • Indu
Page 29 and 30: PART II FINANCIAL STATEMENTS FOR TH
Page 31 and 32: FINANCIAL STATEMENTS FOR THE FISCAL
Page 37: FINANCIAL STATEMENTS FOR THE FISCAL
Page 89 and 90:
FINANCIAL STATEMENTS FOR THE FISCAL
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
PART III CORPORATE GOVERNANCE
Page 109 and 110:
CORPORATE GOVERNANCE The Belgian Co
Page 111 and 112:
CORPORATE GOVERNANCE The following
Page 113 and 114:
CORPORATE GOVERNANCE (1997 to 2000)
Page 115 and 116:
CORPORATE GOVERNANCE INVESTMENT AND
Page 117 and 118:
CORPORATE GOVERNANCE Mr. Fischer ha
Page 119 and 120:
CORPORATE GOVERNANCE OTHER TERMS RH
Page 121 and 122:
CORPORATE GOVERNANCE STATUTORY AUDI
Page 123 and 124:
CORPORATE GOVERNANCE 121
Page 125 and 126:
PART IV SHAREHOLDERS’ INFORMATION
Page 127 and 128:
SHAREHOLDERS’ INFORMATION SHARE P
Page 129 and 130:
NOTES 127
Page 131 and 132:
Co-ordination and Production : IPAC
show all

ANNUAL REPORT

Create successful ePaper yourself

Delete template?

Save as template?