(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 |
|
| 13,624 |
3.9% |
| 6,312 |
△8.3% |
| 7,312 |
17.2% |
|
| 13,723 |
0.7% |
| 5,992 |
△5.1% |
| 7,730 |
5.7% |
|
| 14,500 |
5.7% |
| 6,440 |
7.5% |
| 8,060 |
4.3% |
|
Margin Percentage
|
| Operating income |
|
|
|
|
| Margin Percentage |
| Ordinary income |
|
|
|
|
Margin Percentage
|
| Net income |
|
|
|
|
Change of operating income
|
| by factors |
|
|
| Gain factors |
|
| Reduction in costs |
229 |
| Foreign exchange |
32 |
|
|
| |
|
| Loss factors |
|
| Decrease in sales mix |
276 |
| Increase of expenses and others |
142 |
Increase in
R&D expenses |
52 |
|
| Gain factors |
|
| Increase in sales mix |
190 |
| Reduction in costs |
160 |
|
|
| |
|
| Loss factors |
|
| Increase of expenses and others |
246 |
| Foreign exchange |
130 |
Increase in
R&D expenses |
29 |
|
| Capital investment |
|
|
|
| Depreciation and amortization |
|
|
|
| R&D expenses |
|
|
|
| Interest bearing debt |
|
|
|
| Performance of operation |
|
Net sales to increase
Net income to increase |
Net sales to increase
Net income to increase |
| Domestic sales |
| Small Cars |
| Minicars |
|
| 264 |
△9.0% |
| 108 |
△12.3% |
| 157 |
△6.5% |
|
| 246 |
△7.1% |
| 103 |
△4.6% |
| 143 |
△8.8% |
|
| 261 |
6.2% |
| 122 |
18.4% |
| 139 |
△2.6% |
|
| Overseas sales |
|
|
|
| Total sales |
|
|
|
