(in 100 millions of yen)
(in thousands of units) |
RESULTS
FY2003
Apr.2002 to Mar.2003 |
RESULTS
FY2004
Apr.2003 to Mar.2004 |
FORECAST
FY2005
Apr.2004 to Mar.2005 |
| Net Sales |
| Domestic |
| Overseas |
|
|
|
|
|
|
Margin Percentage
|
| Operating income |
|
|
|
|
|
|
| Margin Percentage |
| Ordinary income |
|
|
|
|
|
|
Margin Percentage
|
| Net income |
|
|
|
|
|
|
Change of operating income
|
| by factors |
|
|
| Gain factors |
|
| Reduction in costs |
194 |
| Increase in sales mix |
77 |
| Decrease in R&D expenses |
26 |
| |
|
| Loss factors |
|
| Increase of expenses and others |
323 |
| Foreign exchange |
146 |
| |
|
|
| Gain factors |
|
| Reduction in costs |
152 |
| Increase in sales mix |
118 |
|
|
|
|
| |
|
| Loss factors |
|
| Foreign exchange |
288 |
| Increase of expenses and others |
25 |
| Increase in R&D expenses |
10 |
|
| 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 decrease |
|
| Domestic sales |
| Small Cars |
| Minicars |
|
|
|
|
|
|
| Overseas sales |
|
|
|
|
|
| Total sales |
|
|
|
|
|
