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MAY 16 ,2003

Reference for FY2003 Non-Consolidated Financial Results

(in 100 millions of yen)
(in thousands of units)
RESULTS
FY2002
01/4-02/3
RESULTS
FY2003
02/4-03/3
FORECAST
FY2004
03/4-04/3
Net Sales
Domestic
Overseas
9,217 △0.2%
4,726 △10.5%
4,490 13.7%
9,122 △1.0%
4,325 △8.5%
4,796 6.8%
9,600 5.2%
4,900 13.3%
4,700 △2.0%
Margin Percentage
Operating income
6.9%
636 12.9%
5.5%
501 △21.3%
4.3%
410 △18.3%
Margin Percentage
Ordinary income
7.1%
650 19.3%
5.1%
464 △28.6%
3.9%
370 △20.3%
Margin Percentage
Net income
2.4%
218 △27.9%
2.1%
188 △13.6%
2.0%
190 0.6%
Change of operating income
by factors
 
Gain factors  
Reduction in costs 183
Foreign exchange 28
   
Loss factors  
Decrease in sales mix 216
Increase of expenses
and others
77
Increase in
R&D expenses
53
   
Gain factors  
Reduction in costs 125
Increase in sales mix 100
   
Loss factors  
Increase of expenses
and others
164
Foreign exchange 130
Increase in
R&D expenses
22
Exchange rate YEN/US$
123
 
124
 
118
 
Capital investment
428
 
346
 
450
 
Depreciation and amortization
256
 
270
 
300
 
R&D expenses
545
 
598
 
620
 
Interest bearing debt
1,565
 
1,459
 
1,550
 
Performance of operation
 
Net sales to decrease
Ordinary income to decrease
Net sales to increase
Ordinary income to decrease
Domestic production volume
450 △4.6%
440 △2.3%
462 5.1%
Domestic sales
Small Cars
Minicars
279 △8.0%
111 △13.8%
167 △3.7%
252 △9.6%
104 △6.3%
148 △11.7%
271 7.4%
127 21.6%
144 △2.6%
Export
173 3.9%
196 13.2%
196 0.2%
Knock down parts
104 △6.8%
108 3.2%
108 0.8%
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