Fujitsu Limited

euro adhoc: Fujitsu Limited
Quarterly or Semiannual Financial Statements
Fujitsu Reports FY2003 First-Half Financial Results for first-half fiscal period, ended September 30, 2003 - Part 1 (E)

--------------------------------------------------------------------- Disclosure announcement transmitted by euro adhoc. The issuer is responsible for the content of this announcement. --------------------------------------------------------------------- Part 1 Contact: Yuri Momomoto or Scott Ikeda FOR IMMEDIATE RELEASE Fujitsu Limited, Public and Investor Relations Oct. 29, 2003 Tel (+81-3)6252-2176 Fujitsu Reports FY2003 First-Half Financial Results (for first-half fiscal period, ended September 30, 2003) 1. Summary of Consolidated Results (Six months ended September 30) a. Summary of Consolidated Statements of Operations Yen U.S. Dollars (millions) (millions) (except per share data) (except per share data) 1st Half 1st Half 1st Half 2003 2002 Change 2003 (%) Net Sales Y 2,141,934 Y 2,150,386 -0.4 $19,297 Operating (17,990) (23,278) - (162) Income (Loss) Income (Loss) Before Income Taxes and Minority Interests (51,082) (220,101) - (460) Net Income (58,562) (147,438) - (528) (Loss) Net Income (Loss) per common share Y (29.28) Y (73.66) - Y(0.264) b. Net Sales by Business Segment Yen U.S. Dollars (millions) (millions) (except per share (except per share data) data) 1st Half 1st Half 1st Half 2003 2002 Change 2003 (%) Software & Y 909,325 Y 918,089 -1.0 $8,192 Services Platforms 723,821 769,713 -6.0 6,521 Electronic 334,746 289,037 +15.8 3,016 Devices Financing 50,391 55,074 -8.5 454 Other 123,651 118,473 +4.4 1,114 Operations Total Y 2,141,934 Y 2,150,386 -0.4 $19,297 c. Summary of Consolidated Financial Condition Yen U.S. Dollars (millions) (millions) September March 31 September 30 30 2003 2003 2003 Total Assets Y3,740,469 Y 4,225,361 $ 33,698 Shareholders' 649,866 702,390 5,855 Equity Shareholders' 17.4 % 16.6% Equity Ratio d. Summary of Consolidated Statements of Cash Flows Yen U.S. Dollars (millions) (millions) 1st Half 1st Half 1st Half 2003 2002 2003 Cash Flows Y 37,424 Y (80,996) $ 337 from Operating Activities Cash Flows (30,352) (10,551) (273) from Investing Activities Cash Flows (50,637) 111,582 (456) from Financing Activities Cash and Cash Equivalents at Half-year Y 236,658 Y 316,370 $ 2,132 End Note: All yen figures have been converted to U.S. dollars for convenience only at a uniform rate of $1=111 yen. 2. Summary of Consolidated Results (Three months ended September 30) a. Summary of Consolidated Statements of Operations Yen U.S. Dollars (millions) (millions) (except per share data) (except per share data) 2nd 2nd 2nd Quarter Quarter Quarter 2003 2002 Change 2003 (%) Net Sales Y1,203,196 Y1,167,392 +3.1 $10,840 Operating 19,896 5,792 +243.5 179 Income (Loss) Income (Loss) Before Income Taxes and Minority Interests (18,229) (142,994) - (164) Net Y (18,754) Y (91,010) - $ (169) Income (Loss) b. Net Sales by Business Segment Yen U.S. Dollars (millions) (millions) (except per share (except per data) share data) 2nd 2nd 2nd Quarter Quarter Quarter 2003 2002 Change 2003 (%) Software & Y 525,979 Y 537,102 -2.1 $4,738 Services Platforms 411,572 390,622 +5.4 3,708 Electronic 172,100 147,047 +17.0 1,551 Devices Financing 29,596 30,306 -2.3 267 Other 63,949 62,315 +2.6 576 Operations Total Y 1,203,196 Y 1,167,392 +3.1 $10,840 3. Projections for FY2003 (April 1, 2003 - March 31, 2004) Consolidated Earnings Forecast Yen (billions) Change (%) FY2003 (Forecast) FY02 to FY03 Net Sales Y 4,750.0 +2.9 Operating Income 150.0 +49.4 Net Income (Loss) Y 30.0 - Note: All yen figures have been converted to U.S. dollars for convenience only at a uniform rate of $1=111 yen. 4. Summary of Unconsolidated Results (Six months ended September 30) a. Summary of Unconsolidated Statements of Operations Yen U.S. Dollars (millions) (millions) (except per share (except data) per share data) 1st Half 1st Half 1st Half FY2003 FY2002 Change FY2003 (%) Net Sales Y1,207,551 Y1,238,409 -2.5 $10,879 Operating (44,021) (23,888) - (397) Income (Loss) Income (Loss) 17,346 (183,136) - 156 Before Income Taxes Net Income 18,708 (104,936) - 169 (Loss) Amounts Per Share of Common Stock: Net Income Y 9.35 Y (52.42) $0.084 (Loss) Cash Dividends Y 0.00 Y 0.00 $0.000 b. Summary of Unconsolidated Financial Condition Yen U.S. Dollars (millions) (millions) (except per share data) (except per share data) September March 31 September 30 30 2003 2003 2003 Total Assets Y 2,820,007 Y 2,926,275 $25,405 Shareholders' 801,768 771,133 7,223 Equity Shareholders' 28.4% 26.4% Equity Ratio Shareholders' Y 400.81 Y 385.49 $3.61 Equity Per Share 5. Projections for FY2003 (April 1, 2003 - March 31, 2004) Unconsolidated Earnings Forecast Yen Change (billions) FY02 to FY03 (except per share (%) data) Net Sales Y 2,730.0 +1.3 Operating Income 40.0 +83.0 Net Income 50.0 - Net Income per Share 25.00 - Note: All yen figures have been converted to U.S. dollars for convenience only at a uniform rate of $1=111 yen. Consolidated Statements of Operations (Three months ended September 30) Yen U.S. Dollars (millions) (millions) 2nd 2nd 2nd Quarter Quarter Quarter 2003 2002 Change 2003 (%) Net sales Y 1,203,196 Y 1,167,392 +3.1 $10,840 Operating costs and expenses: Cost of goods 886,893 852,117 +4.1 7,990 sold Selling, general and administrative 296,407 309,483 -4.2 2,671 expenses 1,183,300 1,161,600 10,661 Operating 19,896 5,792 +243.5 179 income (loss) Other income (expenses): Net interest* (4,636) (6,465) (42) Equity in earnings of affiliated companies, net (1,442) 1,432 (13) Amortization of unrecognized obligation for retirement benefits (14,492) (10,924) (131) Restructuring (4,674) (124,101) (42) charges Cost of - (25,000) - corrective measures for products** Valuation - (7,637) - loss on marketable securities Gain on sales 7,496 27,980 68 of marketable securities*** Other, net (20,377) (4,071) (183) (38,125) (148,786) (343) Income (Loss) before income taxes and minority interests (18,229) (142,994) - (164) Income taxes (3,374) (53,522) (30) Minority (3,899) (1,538) (35) interests Net income Y (18,754) Y (91,010) - ($169) (loss) Note: All yen figures throughout these statements have been converted to U.S. dollars for convenience only at a uniform rate of $1=111 yen. *Net interest consists of interest income, dividend income and interest charges. **Cost of corrective measures for products refers to certain small form factor hard disk drives. ***Gain on sales of marketable securities in second quarter of FY2003 refers to 1,319 million yen of gain on sales of affiliates' stock and 6,177 million yen on sales of available-for-sale securities. This information is provided by RNS The company news service from the London Stock Exchange MORE TO FOLLOW end of announcement euro adhoc 30.10.2003 --------------------------------------------------------------------- Further inquiry note: Yuri Momomoto or Scott Ikeda Fujitsu Limited, Public and Investor Relations Tel (+81-3)6252-2176 FAX:+81 (0) 3-6252-2783 URL:http://pr.fujitsu.com/en/news/fjcontacts.html E-mail:pr@fujitsu.com Branche: Hardware ISIN: JP3818000006 WKN: 0354912 Index: Börsen: Frankfurter Wertpapierbörse / official dealing SWX Swiss Exchange / official dealing London Stock Exchange / official dealing

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