Financial Summary for 1H/FY2011

Consolidated Ordinary Income and Net Income

  • Non-operating income was 7.2 billion yen, a 3.7 billion yen increase from the same period of the previous fiscal year. This was mainly due to a 3.2 billion yen increase in equity in earnings of equity-method affiliates.
  • Non-operating expenses were 2.2 billion yen, a 2.2 billion yen decrease from the same period of the previous fiscal year. This was mainly due to a 1.3 billion yen decrease in foreign exchange losses and a 0.7 billion yen decrease in provision of allowance for doubtful accounts which was posted in the same period of the previous fiscal year.
  • Net non-operating income was 5.0 billion yen, a 6.0 billion yen increase from the same period of the previous fiscal year.
  • Ordinary income was 19.6 billion yen, an 18.0% increase from the same period of the previous fiscal year.
  • Extraordinary income was 0.4 billion yen, a 1.6 billion yen decrease from the same period of the previous fiscal year. This was mainly due to a 1.2 billion yen decrease in gain on sales of investment securities while a gain on the sale of shares of Publicis Groupe S.A. was recorded in the same period of the previous fiscal year.
  • Extraordinary loss was 4.5 billion yen, a 10.8 billion yen decrease from the same period of the previous fiscal year which included the 8.1 billion yen loss from amortization of goodwill for cyber communications and a 3.5 billion yen impairment loss. The impairment loss for the period under review was 1.0 billion yen, a 2.5 billion yen decrease from the same period of the previous fiscal year.
  • Net extraordinary loss thus came to 4.0 billion yen.
  • As a result, income before income taxes and minority interests was 15.5 billion yen and net income was 8.0 billion yen.
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