| |
FY2004 H1 (Six months to Sept. '03) |
FY2005 H1 (Six month to Sept. '04) |
FY2004 (Full-year to Mar '04) |
FY2005 Forecast (Full-year to Mar '05) |
| Sales Revenue |
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|
|
Dom. Japan International |
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|
|
Operating Profit % to sales |
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|
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Working Profit % to sales |
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|
Net Income (loss)% |
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|
|
Operating profit improvement/ deterioration factors |
/ |
| Profit increase due to: |
| Rationalization |
5.8 |
| Expense cut |
3.8 |
| Profit decrease due to: |
| Sales mix |
(4.7) |
| Expense Incrs. |
(4.4) |
| FX |
(1.7) |
|
/ |
| Profit increase due to: |
| Rationalization |
10.0 |
| Expense cut |
7.0 |
| Profit decrease due to: |
| Expense Incrs. |
(15.0) |
| Sales mix |
(6.6) |
| FX |
(2.4) |
|
| Exchange rate |
¥ 119/US $ |
¥ 109/US $ |
¥ 114/US $ |
¥ 107/US $ |
Facility Investment |
|
|
|
|
| Breakdown |
| Product |
| Development |
2.7 |
| Manufacturing |
3.0 |
| Other |
0.4 |
|
| Product |
| Development |
2.7 |
| Manufacturing |
18.3 |
| Other |
0.7 |
|
| Product |
| Development |
5.3 |
| Manufacturing |
16.3 |
| Other |
1.4 |
|
| Product |
| Development |
7.0 |
| Manufacturing |
23.0 |
| Other |
3.0 |
|
| Depreciation |
|
|
|
|
| R&D |
|
|
|
|
Performance Evaluation, etc. |
Record high operating profit and working profit |
Record high working profit |
Record high operating profit and working profit |
Posting positive profits for 2 consecutive years |
Domestic Production |
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|
Domestic Sales |
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| Export |
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Overseas Production |
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