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この変更に伴い、減価償却費が1,168百万円増加し、 営業損失、経常損失及び税金等調整前当 期 純損失は 1,168百万円増加しております。 showa-shell.co.jp
|
As a result of the change, depreciation expense has increased by 1,168 million yen and operating loss, ordinary loss, and the net loss before taxes have increased by 1,168 million yen. showa-shell.co.jp
|
このような状況のもと、当第３四半期連結累計期間の連結業績は、売上高4,780億６千３百万円(前年同期比78.3%増)、営
[...]
業利益681億５千７百万円(前年同期は160億９千８百万円の営業損失)、経常利益717億７千４百万円(前年同期は126億３千９
[...]
百万円の経常損失)、また、四半期純利益は521億２千１百万円(前年同期は162億１千９百万円の四半 期 純損失 ) と な りました。 tel.com
|
Under these circumstances, consolidated net sales for the first three quarters of the current fiscal year were 478,063 million yen (up 78.3% compared to the same period of the previous fiscal year). Consolidated operating income and ordinary income were 68,157 million yen (compared to an operating loss of 16,098 million yen for the same period of the previous year) and 71,774
[...]
million yen (compared to an ordinary loss of 12,639 million
[...]
yen for the same period of the previous [...]
year), respectively.
tel.co.jp
|
これにより、営業利益が6,849百万円減少、経常利益が3,735百万円減少、税金等調整 前当期純損失が4, 929百万円増加している。 toray.com
|
As a result, operating income decreased by 6,849 million yen, ordinary income decreased by 3,735 million yen, and loss before income taxes and minority interests increased by 4,929 million yen. toray.co.jp
|
キャッシュ・フローの状況） 営業活動によるキャッシュ・フローは、税金等調整前四半 期 純損失 、 仕 入債務の減少などの支出項目および段階取 得に係る差益、負ののれん発生益などの現金を伴わない収益項目が、減価償却費や売上債権の減少、たな卸資産の減 少などの収入項目を上回り、60億6千3百万円の支出(前年同期は30億8千1百万円の収入)となりました。 screen.co.jp
|
Net cash used in operating activities amounted to ¥6,063 million, compared with ¥3,081 million provided by operating activities in the same period of the previous fiscal year. Contributing factors included a loss before income taxes, a decrease in accounts payable and other outflows, that together with a gain on step adjustment, a gain on negative goodwill and other non-cash income exceeded cash inflows including decrease in depreciation and amortization and trade notes and accounts receivable as well as a decrease in inventories. screen.co.jp
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しかしながら、上記の通り平成 20 年 12 月期通期の業績予想において当期 純損失 を 計 上する見込み であります。 es-conjapan.co.jp
|
However, as stated above, we expect to record a net loss in our business forecast for the entire fiscal year ending December 31, 2008. es-conjapan.co.jp
|
こうした状況のもとで、当第２四半期連結累計期間における売上高は
[...]
百万円（前年同四半期比54.1％ 増）、営業利益は 百万円（前年同四半期は5,740百万円の営業損失）、経常利益は 百万円（前年同四半
[...]
期は6,305百万円の経常損失）、四半期純利益は 百万円（前年同四半期は6,108百万円の四半 期 純損失 ） とな りました。 moriseiki.com
|
Under the present conditions, our consolidated sales were 71,812 million yen (54.1% increase from the same period last year), consolidated operating profit was 2,328 million yen (the same period last year: consolidated operating loss of 5,740 million yen), consolidated ordinary profit was 1,075 million yen (the same period last year: consolidated ordinary loss of 6,305 million yen)
[...]
and consolidated net profit was 1,225 million yen (the same
[...]
period last year: quarterly net loss of 6,108 [...]
million yen).
moriseiki.com
|
また、為替差損及び社債発行費を主とする営業 外費用36,516千円を計上したこと等により、経常損失は1,729,480千円（前年同 期は経常損失2,095,382千円）、当期 純損失 は 1, 733,320千円（前年同期は当期純 損失2,104,513千円）となりました。 symbiopharma.com
|
In addition, recording of totaling 36,516 thousand yen as non-operating expenses, primarily comprising foreign exchange losses and bond-issue expenses, and other factors led to ordinary loss of 1,729,480 thousand yen (ordinary loss of 2,095,382 thousand yen for the previous fiscal year) and net loss of 1,733,320 thousand yen (net loss of 2,104,513 thousand yen for the previous fiscal year). symbiopharma.com
|
これにより、当第３四半 期連結累計期間の営業利益が160百万円、経常利益が159百万円それぞれ減少し、税金等調整前四半 期 純損失が 159百万円増加しております。 schd.toyoinkgroup.com
|
Accordingly, operating income for the first three quarters under review fell ¥160 million, and recurring income for the period declined ¥159 million, and net income before income taxes and minority interests increased ¥159 million, respectively. schd.toyoinkgroup.com
|
これは主に、税金等調整 前四半期純損失541億 円を計上したこと、減価償却費及びその他の償却費を611億円計上したこと、 [...]
売上債権が320億円増加したこと、たな卸資産が118億円増加したこと、未収入金が171億円減少し たこと、仕入債務が128億円増加したこと等によるものです。
elpida.com
|
The principal factors were 54.1 billion yen in
[...]
quarterly losses before income taxes, 61.1 [...]
billion yen in depreciation and amortization,
[...]
a 32.0 billion yen increase in notes and accounts receivable-trade, a 11.8 billion yen increase in inventories, a 17.1 billion yen decrease in accounts receivables-other and a 12.8 billion yen increase in notes and accounts payable-trade.
elpida.com
|
これにより、当連結会計年度の営業損失は225,859千円減
[...]
少し、経常損失及び税金等調整前当 期 純損失 は 43 ,862千円そ れぞれ増加しております。 cec-ltd.co.jp
|
The effect of these changes was to decrease operating loss by 225,859
[...]
thousand yen and increase ordinary loss
[...]
and loss before income taxes and minority [...]
interests by 43,862 thousand yen each.
cec-ltd.co.jp
|
これは、16億円の四半期純損失 の計 上、配当支払いに加え、為替が円高となったことで「為替換算調整勘定」の控除額が増加したこと等によ [...]
ります。
teijin.com
|
This result was
[...]
attributable to a net loss of ¥1.6 billion [...]
for the period under review and to the payment of cash dividends,
[...]
as well as to an increase in the deduction for foreign currency translation adjustments, owing to the strength of the yen.
teijin.co.jp
|
これにより、従来の方法によった場合に比べて当事業年度の営業利益、経常利益は480百万円 の減少、税引前当期純損失は89 5百万円の悪化となっております。 kanematsu.co.jp
|
As a result of the change, operating income and ordinary income for the fiscal
[...]
year declined ¥480 million, respectively,
[...]
and loss before income taxes grew ¥895 [...]
million yen, compared with their amounts
[...]
calculated in the previous method.
kanematsu.co.jp
|
こうした状況のもとで、当第１四半期連結累計期間における売上高は28,834百万円（前年同四半期比51.5％増） となり、営業損失は1,318百万円（前年同四半期は4,777百万円の営業損失）、経常損失は1,290百万円（前年同四 半期は5,644百万円の経常損失）、四半 期 純損失 は 1, 267百万円（前年同四半期は5,510百万円の四半 期 純損失 ）と なりました。 moriseiki.com
|
Under the present conditions, our consolidated sales were 28,834 million yen (51.5% increase from the same period last year), consolidated operating loss was 1,318 million yen (the same period last year: consolidated operating loss of 4,777 million yen), consolidated ordinary loss was 1,290 million yen (the same period last year: consolidated ordinary loss of 5,644 million yen) and consolidated net loss was 1,267 million yen (the same period last year: quarterly net loss of 5,510 million yen). moriseiki.com
|
また、当第２四半期連結会計期間(平成21年７月～９月の３ヶ月間)の連結業績は、売上高849億７千５百万円(前年同期比
[...]
42.0%減)、営業損失72億３千２百万円(前年同期は48億５千２百万円の営業利益)、経常損失51億９千１百万円(前年同期は66
[...]
億４千４百万円の経常利益)、四半期 純損失 は 51 億２千５百万円(前年同期は45億８百万円の四半期純利益)となり、当第１四 [...]
半期連結会計期間(平成21年４月～６月)と比較して改善いたしました。
tel.com
|
In the first half of the current fiscal year (the six-month period from April to September 2009), net sales were 153,891 million yen (down 48.9% compared to the same period of the previous year), operating losses were 21,620 million yen (compared to operating income of 26,282 million yen in the same period of the previous year), ordinary losses were 19,212 million yen
[...]
(compared to ordinary income of 28,907 million
[...]
yen in the same period of the previous [...]
year), and net losses were 16,161 million
[...]
yen (compared to net income of 17,361 million yen in the same period of the previous year).
tel.co.jp
|
これにより、当連結会計年度の営業利益及び経常利益はそれぞれ13,760千円減少し、税金等 調整前当期純損失は同 額増加しております。 hakuto.co.jp
|
As a result of this change, operating income and ordinary profit of the consolidated fiscal year
[...]
under review decreased by ¥13,760 thousand,
[...]
respectively, and loss before income taxes [...]
and minority interest increased by the same amount.
hakuto.co.jp
|
これは、税金等調整前四半期純損失 が 1, 046億円となった一方、減価償却費及びその他の償却費 [...]
が968億円及び、売上債権の減少が383億円となったこと等によるものです。
elpida.com
|
Key factors were a
[...]
104.6 billion yen loss before income taxes [...]
and minority interests but 96.8 billion yen in depreciation
[...]
and amortization and a 38.3 billion yen decrease in notes and accounts receivable-trade.
elpida.com
|
これは主に、税引前当期純損失138百 万円に対して減価償却費257百万円があったことによります。 taya.co.jp
|
This is primarily attributable
[...]
to a pretax net loss of 138 million yen [...]
and depreciation expenses of 257 million yen.
taya.co.jp
|
ソニーＢＭＧの当四半期における売上は前年同期比１４７百万米ドル減少の８７２百万米ドル、税引
[...]
前損失は前年同期比５０百万米ドル拡大して７３百万米ドル、当 期 純損失 は 前 年同期比６３百万米ドル 拡大して８１百万米ドルとなりました。 sony.net
|
SONY BMG recorded sales revenue of $872 million, a decrease of $147 million compared with the same period of the previous fiscal year, a loss before income taxes of $73 million, a deterioration of $50 million
[...]
compared to the same quarter of the previous
[...]
fiscal year, and a net loss of $81 million, [...]
a deterioration of $63 million compared
[...]
with the same period of the previous fiscal year, during the quarter ended June 30, 2006.
sony.co.jp
|
これは、投資有価証券の評価
[...]
額が増加したことに伴い「その他有価証券評価差額金」が増加したものの、258億円の四半 期 純損失を 計上したこと等によります。 teijin.com
|
This decline occurred despite an increase in net unrealized holding gains on securities, which reflected a higher valuation
[...]
gain on investment securities, and was
[...]
attributable to a net loss of ¥25.8 billion [...]
for the first six months of fiscal 2009.
teijin.co.jp
|
特別損益については、投資有価証券売却や遊休資産等の処分による売却益があったものの、給油所等 の資産処分損及び減損損失等を計上したこと等により、58億円 の 純損失 を 計 上しました。 showa-shell.co.jp
|
As for extraordinary profit and loss, we recorded a net loss of 5.8 billion yen due to loss from disposal of assets, such as service stations and impairment loss, partly offset by gains on the sales of investment securities and the profit from sales of unused assets. showa-shell.co.jp
|
営業活動によるキャッシュ・フロー）
[...]
営業活動については、前項の経営成績の記載のとおり不調に終わり、当期の税金等調整前当 期 純損失 は 1, 331,546 千円（前連結会計年度は113,764千円の税金等調整前当期純利益）となりましたが、特別損失732,372千円のほと [...]
[...]
んどが評価性の損失であること、および償却費合計（有形固定資産減価償却費、無形固定資産償却費、のれん償 却額）が412,644千円あること等により、営業活動によるキャッシュ・フローとしては、43,543千円の資金の使用 （前連結会計年度は154,640千円の資金の獲得）となっています。
j-com.co.jp
|
As reported in the management results for the last period, sales activities
[...]
ended poorly. Net income before taxes for
[...]
this year was a loss of 1,331,546 thousand [...]
yen (net income before taxes for the
[...]
previous consolidated fiscal year was 113,764 thousand yen), but as most of the 732,372 thousand yen extraordinary loss was a loss on valuation, and due to total depreciation of 412,644 thousand yen (including depreciation on tangible fixed assets, depreciation on intangible fixed assets, and loss on goodwill), cash flow for business operations used capital of 43,543 thousand yen (acquisition of capital for the previous consolidated fiscal year was 154,640 thousand yen).
j-com.co.jp
|
その結果、当中間期におけ る業績は、連結売上高は 471 億２千６百万円（前年同期 比 8.8％減）となり、連結営業損失は 11 億 4 百万円（前 年同期は営業利益 10 億４千６百万円）、連結経常損失は ７億１千３百万円（前年同期は経常利益 13 億２千５百万 円）、連結中間純損失は６ 億１千５百万円（前年同期は中間 純利益５億４千９百万円）となりました。 kyodoprinting.co.jp
|
In consequence, our interim results for this period are as follows: consolidated net sales, ¥47,126 million (8.8% lower than the same period of the previous year); consolidated operating loss, ¥1,104 million (vs. an operating income of ¥1,046 million for the same period of the previous year); consolidated ordinary loss, ¥713 million (vs. an ordinary income of ¥1,325 million for the same period of the previous year); consolidated net loss, ¥615 million (vs. a net income of ¥549 million for the same period of the previous year). kyodoprinting.co.jp
|
これにより、営業損失が
[...]
4,536百万円増加、経常損失が1,878百万円増加、税引前当 期 純損失 が 2, 976百万円増加している。 toray.com
|
As a result, operating loss increased by 4,536
[...]
million yen, ordinary loss increased by 1,878 million yen,
[...]
and loss before income taxes increased [...]
by 2,976 million yen.
toray.co.jp
|
これによる通期の業績見通しは、売上高12,700百万円（前事業年度比0.3％増）、営業利益270百万円（前 事業年度比49.0倍）、経常利益264百万円（前事業年度比27.2倍）、当期純利益30百万円（前事業年度は当 期 純損失 176百万円）となる見込みであります。 taya.co.jp
|
As a result, sales are expected to total 12,700 million yen (up 0.3% from the previous fiscal year), operating income 270 million yen (49 times greater than that of the previous fiscal year), ordinary income 264 million yen (27.2 times greater than that of the previous fiscal year), and net profit 30 million yen (net loss of 176 million in the previous fiscal year). taya.co.jp
|
これは主に、税金等調整前四半期 純損失 が 7, 360百万円あったもの の、たな卸資産の減少が45,826百万円あったこと、法人税等の還付額が4,583百万円あったこと等による [...]
ものであります。
kenedix.com
|
This was
[...]
mainly the result of loss before provision [...]
for income taxes of 7,360 million yen, a decrease in inventories of
[...]
45,826 million yen, and income taxes refund of 4,583 million yen.
kenedix.com
|
しかしながら、当期のグループ業績は前
[...]
期に比べて悪化し、連結経常利益は確保したものの、特別損失の計上もあ り、連結当期純損失となりました。 jfe-holdings.co.jp
|
However, the Group recorded results worse than those of the previous year and,
[...]
while maintaining consolidated ordinary income, it reported a
[...]
consolidated net loss along with an extraordinary losses. jfe-holdings.co.jp
|
当第２四半期連結累計期間の営業活動によるキャッシュ・フローは、現金支出を伴わない減価償却費 480 億円が計上されたものの、税金等調整前四半 期 純損失 △ 335 億円、たな卸資産の増加額△96 億円および 仕入債務の減少額△82 億円が計上されたこと等により△20 億円となりました。 nyk.com
|
Net cash used in operating activities for the six month period was ¥-2.0 billion, reflecting quarterly loss before income taxes and minority interests of ¥-33.5 billion, an increase in inventories of ¥-9.6 billion, and a decrease in notes and accounts payable-trade of ¥-8.2 billion, which offset depreciation and amortization of ¥48.0 billion. nyk.com
|
この結果、従来の方法によった場合と比較し て、営業利益が53百万円減少し、経常損失及び税 金等調整前当期純損失は、 それぞれ53百万円増加 しております。 senshukai.co.jp
|
As an effect of this change, operating income decreased 53 million yen, and ordinary loss and loss before income taxes and minority interests increased by 53 million yen each. senshukai.co.jp
|
年金数理計算上の純損失につ いては、回廊（＝予測給付債務と年金資 産の公正価値のいずれか大きい方の10％）を超える部分について、そ [...]
の発生時の従業員の平均残存勤務期間年数で、定額償却しております。
komatsu.com
|
Regarding net actuarial loss, an excessive amount [...]
of the “corridor” (10% of projected benefit obligations, or fair value
[...]
of plan assets, whichever is the larger) is amortized on a straight-line basis over the average remaining service period of employees.
komatsu.co.jp
|
また中間純損益は132百万円の中間 純損失 （ 前 年同 期は308百万円の中間純利益）となり、投資有価証券の売却等に伴う特別利益を計上した前年同期からは [...]
減少することとなりました。
seikoh-giken.co.jp
|
Furthermore,
[...]
the interim net profit/loss marked a decrease [...]
of ¥132 million (¥308 million of interim net profit in the same
[...]
period last year), resulting in an decrease from the same period of last year, where an extraordinary profit due to sale of investment securities and others was recorded.
seikoh-giken.co.jp
|
