（Nov. 8, 2005）
Fuji Heavy Industries Ltd.
Fuji Heavy Industries Ltd.
<Reference for the First Half of FY2006(Apr. 2005 to Sep. 2005)
Non-Consolidated Financial Results>
(in 100 millions of yen)
(in thousands of units)
(in thousands of units)
| RESULTS 1st HALF of FY2005 Apr. 2004 to Sep. 2004 |
RESULTS 1st HALF of FY2006 Apr. 2005 to Sep. 2005 |
RESULTS FY2005 Apr. 2004 to Mar. 2005 |
FORECAST FY2006 Apr. 2005 to Mar. 2006 |
FORECAST FY2006 (May 2005) Apr. 2005 to Mar. 2006 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales Domestic Overseas |
4,864 2,183 2,681 |
4,759 2,155 2,604 |
(2.2) % (1.3) % (2.9) % |
9,495 4,524 4,971 |
9,600 4,400 5,200 |
1.1 % (2.7) % 4.6 % |
9,440 4,610 4,830 |
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| Margin Percentage Operating Income |
4.1 % 200 |
5.6 % 268 |
34.1 % | 3.7 % 354 |
4.5 % 430 |
21.3 % | 3.2 % 300 | ||||||||||||
| Margin Percentage Ordinary Income |
3.5 % 169 |
4.7 % 222 |
31.1 % | 3.3 % 313 |
3.5 % 340 |
8.6 % | 3.1 % 290 | ||||||||||||
| Margin Percentage Net Income |
1.4 % 67 |
2.8 % 132 |
97.1 % | 0.3 % 25 |
0.9 % 90 |
259.6 % | 1.1 % 100 | ||||||||||||
| Factors of Change in Operating Income |
Gain factors
Loss factors
|
Gain factors
Loss factors
|
Gain factors
Loss factors
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| Foreign Exchange Rate YEN/US$ | 110 | 109 | 108 | 108 | 105 | ||||||||||||||
| Capital Investment | 108 | 85 | 256 | 280 | 320 | ||||||||||||||
| Depreciation and Amortization | 132 | 122 | 276 | 250 | 260 | ||||||||||||||
| R&D Expenses | 277 | 215 | 528 | 486 | 549 | ||||||||||||||
| Interest bearing debt | 1,468 | 1,248 | 1,403 | 1,400 | 1,400 | ||||||||||||||
| Performance of operation | Net Sales to decrease Operation Income to increase |
Net Sales to increase Operation Income to increase Best Net Sales |
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| Domestic Production Volume | 253 | 230 | (8.9) % | 481 | 459 | (4.5) % | 462 | ||||||||||||
| Domestic Sales Small Cars Minicars |
133 52 82 |
123 54 69 |
(7.8) % 4.0 % (15.3) % |
273 108 165 |
245) 107 137 |
(10.3) % (0.6) % (16.6) % |
263 110 153 |
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| Export North America Europe Other |
114 60 27 27 |
106 47 27 31 |
(7.4) % (20.9) % (0.1) % 15.2 % |
213 102 54 57 |
214 97 56 61 |
0.6 % (4.6) % 3.0 % 7.6 % |
197 93 51 54 |
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| Knock Down Parts | 58 | 63 | 8.2 % | 115 | 125 | 8.7 % | 138 | ||||||||||||