(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 |
|
|
|
|
| Margin Percentage |
| Ordinary income |
|
|
|
|
Margin Percentage
|
| Net income |
|
|
|
|
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$ |
|
|
|
| Capital investment |
|
|
|
| Depreciation and amortization |
|
|
|
| R&D expenses |
|
|
|
| Interest bearing debt |
|
|
|
| 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 |
|
|
|
| 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 |
|
|
|
| Knock down parts |
|
|
|
