| |
FY2005 H1 (Six months to Sept. '04) |
FY2006 H1 (Six month to Sept. '05) |
FY2005 (Full-year to Mar '05) |
FY2006 Forecast (Full-year to Mar '06) |
| Sales Revenue |
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|
|
Dom. Japan International |
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|
Operating Profit % to sales |
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Working Profit % to sales |
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Net Income(loss) Net margin % |
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Operating profit improvement/ deterioration factors |
/ |
| Profit increase due to: |
| Sales mix |
6.7 |
| Rationalization |
6.4 |
| Profit decrease due to: |
| Expense Incrs |
(13.6) |
| R&D |
(6.0) |
Economic change |
(4.2) |
| FX |
(0.2) |
|
/ |
| Profit increase due to: |
| Sales mix |
29.0 |
| Rationalization |
12.0 |
| Profit decrease due to: |
| Expense Incrs |
(27.0) |
| R&D |
(10.6) |
Economic change |
(9.0) |
| FX |
(0.0) |
|
| Exchange rate |
¥ 109/US $ |
¥ 108/US $ |
¥ 107/US $ |
¥ 107/US $ |
Facility Investment |
|
|
|
|
| Breakdown |
| Product |
| Development |
2.7 |
| Manufacturing |
18.3 |
| Other |
0.7 |
|
| Product |
| Development |
3.6 |
| Manufacturing |
4.3 |
| Other |
1.1 |
|
| Product |
| Development |
5.1 |
| Manufacturing |
24.3 |
| Other |
3.1 |
|
| Product |
| Development |
14.0 |
| Manufacturing |
13.0 |
| Other |
2.0 |
|
| Depreciation |
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|
|
| R&D |
|
|
|
|
Performance Evaluation, etc. |
Record high working profit for 2 consecutive years |
Record high working profit for 3 consecutive years |
Net income decreased due to realization of latent losses |
Record high working and net profit |
Domestic Production |
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Domestic Sales |
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| Export |
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Overseas Production |
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