| |
FY2004
(April '03 to March '04) |
FY2005 (April '04 to March '05) |
FY2006 Forecast
(April '05 to Mar '06) |
| Sales Revenue |
|
|
|
Japan
Worldwide |
|
|
|
Operating Profit
% to sales |
|
|
|
Working Profit
% to sales |
|
|
|
Net Income (loss)
Net margin % |
|
|
|
Operating profit
improvement/
deterioration
factors |
/ |
| Profit increase due to: |
| Rationalization |
9.0 |
| Expense cut |
4.7 |
| |
| |
| Profit decrease due to: |
| Expense |
(14.0) |
| Sales vol/mix |
(3.7) |
| FX |
(2.4) |
|
| Profit increase due to: |
| Sales vol/mix |
12.0 |
| Rationalization |
11.0 |
| |
| |
| Profit decrease due to: |
| R&D |
(11.6) |
| Expense |
(11.6) |
| Economic change |
(8.0) |
| FX |
(2.4) |
|
| Exchange rate |
JPY 114/US $ |
JPY 107/US $ |
JPY 100/US $ |
Facility
Investment |
|
|
|
| Breakdown |
| Product |
| Development |
5.3 |
| Manufacturing |
16.3 |
| Other |
1.4 |
|
| Product |
| Development |
5.1 |
| Manufacturing |
24.3 |
| Other |
3.1 |
|
| Product |
| Development |
15.0 |
| Manufacturing |
13.0 |
| Other |
2.0 |
|
| Depreciation |
|
|
|
| R&D |
|
|
|
Performance
Evaluation, etc. |
Record operating profit,
working profit
and net income |
Net income decreased
due to realization
of latent losses |
Despite aggressive
investment on
R&D expected,
secure solid profit. |
Production:
Japan |
|
|
|
| Sales: Japan |
|
|
|
| Export from Japan |
|
|
|
| Production: Worldwide |
|
|
|
