Appendix

Quantitative Target

Quantitative Target (Consolidate)
  FY2005 Forecast
April 1, 2004 to March 30, 2005
FY2008 Forecast
April 1, 2007 to March 30, 2008
Sales Revenue 1,450.0
JPY: Bil.
1,600.0JPY: Bil. (10.3%)
Operating Prifit
[% to sales]
86.0JPY: Bil.
[5.9%]
100.0JPY: Bil. (16.3%)
[6.3%]
Working Profit
[% to sales]
88.0JPY: Bil.
[6.1%]
100.0JPY: Bil. (13.6%)
[6.3%]
Net Income
[% to sales]
56.0JPY: Bil.
[3.9%]
80.0JPY: Bil. (42.9%)
[5.0%]
Exchange rate 107JPY/US$ 105JPY/US$
Facility Investment 42.0JPY: Bil. 180.0JPY: Bil.
(Apr. 2005 to Mar. 2008)
Depreciation 26.0JPY: Bil. 110.0JPY: Bil.
(Apr. 2005 to Mar. 2008)
R&D 51.0JPY: Bil. 160.0JPY: Bil.
(Apr. 2005 to Mar. 2008)

Dom. Sales ( - H/D)
( - L/D)
102K, Unit
81K, Unit (20.6%)
118K, Unit
96K, Unit (18.6%)

Dom. Share ( - H/D)
( - L/D)
26.2%
30.0% (3.8%)
36.4%
40.0% (3.6%)
Dom. Production 210K, unit
260K, unit (23.8%)
Dom. Sales 92K, unit
70K, unit (23.9%)
Export 119K, unit
190K, unit (59.7%)
Overseas production 363K, unit
500K, unit (37.7%)


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