（Oct. 31, 2006）
Fuji Heavy Industries Ltd.
Fuji Heavy Industries Ltd.
<Reference for the First Half of FY2007(Apr. 2006 to Sep. 2006)
Non-Consolidated Financial Results>
(in 100 millions of yen)
(in thousands of units)
(in thousands of units)
| RESULTS 1st HALF of FY2006 Apr. 2005 to Sep. 2005 |
RESULTS 1st HALF of FY2007 Apr. 2006 to Sep. 2006 |
RESULTS FY2006 Apr. 2005 to Mar. 2006 |
RESULTS FY2007 Apr. 2006 to Mar. 2007 |
RESULTS FY2007 (May 2006) Apr. 2006 to Mar. 2007 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales Domestic Overseas |
4,759 2,155 2,604 |
4,825 2,067 2,758 |
1.4 % (4.1) % 5.9 % |
9,761 4,376 5,386 |
9,500 4,100( 5,400 |
(2.7) % (6.3) % 0.3 % |
9,900 4,500 5,400 |
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| Margin Percentage Operating Income |
5.6%
268 |
3.9%
187 |
(30.3) % | 5.3%
521 |
4.1%
390 |
(25.2) % | 3.1%
310 | ||||||||||||
| Margin Percentage Ordinary Income |
4.7%
222 |
2.8%
137 |
(38.3) % | 4.2%
414 |
3.3%
310 |
(25.1) % | 3.1%
310 | ||||||||||||
| Margin Percentage Net Income |
2.8%
132 |
1.3%
62 |
53.2 % | 1.1%
103 |
1.5%
140 |
36.3 % | 1.4%
140 | ||||||||||||
| Factors of Change in Operating Income |
Gain factors
Loss factors
| Gain factors
Loss factors
|
Gain factors
Loss factors
| ||||||||||||||||
| Foreign Exchange Rate YEN/US$ | 109 | 115 | 112$ | 115 | 110 | ||||||||||||||
| Capital Investment | 85 | 123 | 239 | 380 | 380 | ||||||||||||||
| Depreciation and Amortization | 122 | 122 | 249 | 255 | 270 | ||||||||||||||
| R&D Expenses | 215 | 249 | 467 | 505 | 535 | ||||||||||||||
| Interest bearing debt | 1,248 | 1,413 | 1,369 | 1,400 | 1,400 | ||||||||||||||
| Performance of Operation | Net Sales to increase Operation Income to decrease |
Net Sales to decrease Operation Income to decrease |
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| Domestic Production Volume | 230 | 250 | 8.8 % | 1467 | 479 | 2.7 % | 484 | ||||||||||||
| Domestic Sales Small Cars Minicars |
123 54 69 |
120 42 78 |
(2.7) % (22.2) % 12.4 % |
245 106 138 |
242 83 159 |
(1.1) % (22.3) % 15.2 % |
264 96 168 |
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| Overseas Sales North America Europe Other |
106 47 27 31 |
121 54 32 35 |
14.8 % 14.7 % 19.4 % 11.1 % |
225 100 58 66 |
232 100 64 68 |
3.3 % 0.0 % 9.4 % 2.8 % |
219 102 57 61 |
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| Knock Down Parts | 63 | 51 | (18.5) % | 120 | 101 | (15.6) % | 115 | ||||||||||||