(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 |
|
| 13,118 |
△1.4% |
| 6,881 |
0.3% |
| 6,236 |
△2.4% |
|
| 13,624 |
△3.9% |
| 6,312 |
△8.3% |
| 7,312 |
17.2% |
|
| 13,900 |
2.0% |
| 6,465 |
2.4% |
| 7,435 |
1.7% |
|
Margin Percentage
|
| Operating income |
|
|
|
|
| Margin Percentage |
| Ordinary income |
|
|
|
|
Margin Percentage
|
| Net income |
|
|
|
|
Change of operating income
|
| by factors |
|
| Gain factors |
|
| Gain on currency exchange |
210 |
Increase in other sales
and other factors |
83 |
| |
|
| Loss factors |
|
Expenditure for specification
improvements in safety and
other areas |
120 |
Reducions in the value of
European and oher
currencies |
80 |
| Increased in R&D expenses |
65 |
| Loss on currency exchange |
60 |
Increase in sales
administrative expenses |
35 |
| Decrease in sales |
30 |
|
| Gain factors |
|
| Gain on currency exchange |
326 |
| Reduction in costs |
216 |
|
|
| |
|
| Loss factors |
|
Increase in selling,general
and administrative expenses |
151 |
Decrease in sales mix
|
146 |
| Increase in R&D expenses |
83 |
Expenditure for specification
improvements in safety and
other areas |
84 |
|
|
| Gain factors |
|
Reduction in costs
|
160 |
| Gain on currency exchange |
50 |
|
|
| |
|
| Loss factors |
|
Decrease in sales mix
|
230 |
| Increase in R&D expenses |
101 |
| Increase of expenses and others |
143 |
|
|
| Capital investment |
|
|
|
| Depreciation and amortization |
|
|
|
| R&D expenses |
|
|
|
| Interest bearing debt |
|
|
|
| Performance of operation |
Net sales to increase
Net income to decrease
|
Net sales to decrease
Net income to increase
|
Net sales to increase
Net income to decrease
|
| Domestic sales |
| Small Cars |
| Minicars |
|
| 290 |
△1.1% |
| 123 |
1.3% |
| 168 |
△2.9% |
|
| 264 |
△9.0% |
| 108 |
△12.3% |
| 157 |
△6.5% |
|
| 263 |
△0.4% |
| 117 |
8.8% |
| 146 |
△6.7% |
|
| Overseas sales |
|
|
|
