| |
FY2006
(April '05 to March '06) |
FY2007 (April '06 to March '07) |
FY2008 Forecast
(April '07 to March '08) |
| Sales: |
|
|
|
Japan
Overseas |
|
|
|
Operating Profit
% to sales |
|
|
|
Working Profit
% to sales |
|
|
|
Net Income (loss)
% to sales |
|
|
|
Operating profit:
Increase or Decrease |
/
|
| Profit increase due to: |
| Sales mix |
13.4 |
Material cost
reduction |
8.8 |
| FX |
4.2 |
| |
| |
| Profit decrease due to: |
| Economic change |
-9.9 |
New model
launching expense |
-4.5 |
| Expense |
-4.0 |
|
| Profit increase due to: |
Improvement of
profitability |
21.5 |
Material cost
reduction |
9.0 |
| |
| |
| Profit decrease due to: |
| Sales mix |
-20.0 |
| Facility expense |
-11.0 |
| Economic change |
-7.0 |
|
| Exchange rate |
JPY 111/US $ |
JPY 115/US $ |
JPY 115/US $ |
| Facility Investment |
|
|
|
| Breakdown |
| Product |
| Development |
11.4 |
| Manufacturing |
11.1 |
| Others |
2.6 |
|
| Product |
| Development |
15.9 |
| Manufacturing |
6.3 |
| Others |
7.9 |
|
| Product |
| Development |
14.0 |
| Manufacturing |
19.0 |
| Others |
3.0 |
|
| Depreciation |
|
|
|
| R&D |
|
|
|
Performance
Evaluation, etc. |
Record working profit
and net income |
Record working profit
and net income |
Achieve the final
target of
Mid-term business plan |
| Production vol. : Japan |
|
|
|
| Sales vol. : Japan |
|
|
|
| Sales vol. : Export |
|
|
|
| Production vol. : Overseas |
|
|
|
