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(MAY 17,2002)

Reference for FY2002 Non-Consolidated Financial Results

(in 100 millions of yen)
(in thousands of units)
RESULTS
FY2001
00/4-01/3
RESULTS
FY2002
01/4-02/3
FORECAST
FY2003
02/4-03/3
Net Sales
Domestic
Overseas
9,231 0.6%
5,282 3.0%
3,949 △2.4%
9,217 △0.2%
4,726 △10.5%
4,490 13.7%
9,300 0.9%
4,750 0.5%
4,550 1.3%
Margin Percentage
Operating income
6.1%
564 4.0%
6.9%
636 12.9%
4.5%
420 △34.1%
Margin Percentage
Ordinary income
5.9%
544 △12.2%
7.1%
650 19.3%
4.5%
390 △40.0%
Margin Percentage
Net income
3.3%
303 48.3%
2.4%
218 △27.9%
2.2%
200 △8.5%
Change of operating income
by factors
Gain factors  
Reduction in costs 218
Increase in domestic sales 50
Increase in other sales 40
   
Loss factors  
Decrease in oveaseas sales 70
Expenditure for specification
  improvements in safety and
  other areas
70
Increased in R&D expenses 65
Loss on currency exchange 50
Increase in sales
  administrative expenses
31
Gain factors  
Gain on currency exchange 330
Reduction in costs 185
   
Loss factors  
Decrease in sales mix
190
Increase in R&D expenses 83
Increase in sales
  administrative expenses
73
Expenditure for specification
  improvements in safety and
  other areas
97
Gain factors  
Reduction in costs
130
Gain on currency exchange 50
   
Loss factors  
Decrease in sales mix
220
Increase in R&D expenses 95
Increase of expenses and others 81
Exchange rate YEN/US$
109
 
123
 
125
 
Capital investment
260
 
428
 
440
 
Depreciation and amortization
279
 
256
 
280
 
R&D expenses
461
 
545
 
640
 
Interest bearing debt
1,142
 
1,565
 
1,550
 
Performance of operation
Net sales to increase
Ordinary income to decrease
Net sales to decrease
Ordinary income to increase
Net sales to increase
Ordinary income to decrease
Domestic production volume
472 △1.0%
450 △4.6%
455 1.1%
Domestic sales
Small Cars
Minicars
303 1.7%
129 7.6%
174 △2.3%
279 △8.0%
111 △13.8%
167 △3.7%
275 △1.3%
124 11.0%
152 △9.4%
Export
167 △6.2%
173 3.9%
189 9.2%
Knock down parts
112 8.5%
104 △6.8%
111 6.7%
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