(in 100 millions of yen) (in thousands of units)
|
RESULTS 1st HALF of FY2002 01/4-01/9
|
RESULTS 1st HALF of FY2003 02/4-02/9
|
RESULTS FY2002 01/4-02/3
|
FORECAST FY2003 02/4�|03/3
|
FORECAST FY2003 �iMay 2002�j 02/4�|03/3
|
| Net Sales |
| Domestic |
| Overseas |
|
|
| 4,440 |
�� 2.0 % |
| 2,043 |
�� 10.7 % |
| 2,397 |
6.9 % |
|
|
| 9,000 |
�� 2.4 % |
| 4,440 |
�� 6.1 % |
| 4,560 |
1.5 % |
|
|
| Margin Percentage |
| Operating �hncome |
|
|
|
|
|
|
| Margin Percentage |
| Ordinary �hncome |
|
|
|
|
|
|
| Margin Percentage |
| Net �hncome |
|
|
|
|
|
|
| Factors of Change |
| in Operating Income |
|
�@ |
| Gain factors |
�@ |
| Reduction in cost |
93 |
| Foreign exchange |
58 |
| �@ |
�@ |
| �@ |
�@ |
| Loss factors |
�@ |
| Decrease in sales mix |
126 |
| Increase of expenses and others |
63 |
| Increase in R&D expenses |
28 |
|
�@ |
| Gain factors |
�@ |
| Reduction in cost |
170 |
| �@ |
�@ |
| �@ |
�@ |
| �@ |
�@ |
| Loss factors |
�@ |
| Decrease in sales mix |
213 |
| Increase of expenses and others |
89 |
| Increase in R&D expenses |
54 |
|
| Gain factors |
�@ |
| Reduction in cost |
130 |
| Foreign exchange |
50 |
| �@ |
�@ |
| �@ |
�@ |
| Loss factors |
�@ |
| Decrease in sales mix |
220 |
| Increase of expenses and others |
81 |
| Increase in R&D expenses |
95 |
|
Foreign Exchange
Rate
YEN/US$ |
121
|
126
|
123
|
123
|
125
|
| Capital Investment |
146
|
134
|
428
|
420
|
440
|
| Depreciation and
Amortization |
119
|
125
|
256
|
280
|
280
|
| R&D Expenses |
265
|
292
|
545
|
600
|
640
|
| Interest bearing debt |
1,633
|
1,482
|
1,565
|
1,550
|
1,550
|
| Performance of operation |
�@ |
|
Net sales to decrease
|
| Ordinary income to decrease |
|
�@ |
|
Net sales to decrease
|
| Ordinary income to decrease |
|
�@ |
| Domestic Production
Volume |
|
|
|
|
|
| Domestic Sales |
| Small Cars |
| Minicars |
|
|
| 121 |
�� 12.5 % |
| 49 |
�� 4.1 % |
| 72 |
�� 17.5 % |
|
|
| 255 |
�� 8.3 % |
| 105 |
�� 5.3 % |
| 150 |
�� 10.3 % |
|
|
| Export |
|
|
|
|
|
| Knock Down Parts |
|
|
|
|
|