（APR 27，2007）
Fuji Heavy Industries Ltd.
Fuji Heavy Industries Ltd.
<Reference for FY2007 Consolidated Financial Results>
| (in 100 millions of yen) (in thousands of units) |
RESULTS FY2006 Apr.2005 to Mar.2006 |
RESULTS FY2007 Apr.2006 to Mar.2007 |
yoy | RESULTS FY2008 Apr.2007 to Mar.2008 |
yoy | ||||||||||||||||||||
| Net Sales Domestic Overseas |
14,764 6,041 8,722 |
14,948 5,762 9,186 |
1.2 % -4.6 % 5.3 % |
15,500 5,600 9,900 |
3.7 % -2.8 % 7.8 % |
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| Margin Percentage Operating income |
4.0% 583 |
3.2% 479 |
-17.9 % | 2.3% 350 |
-26.9 % | ||||||||||||||||||||
| Margin Percentage Ordinary income |
3.2% 468 |
2.8% 422 |
-9.7 % | 1.9% 300 |
-28.9 % | ||||||||||||||||||||
| Margin Percentage Net income |
1.1% 156 |
2.1% 319 |
104.3 % | 1.0% 160 |
-49.8 % | ||||||||||||||||||||
| Change of operating income by factors |
Gain factors
|
Gain factors
|
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| Exchange rate YEN/US$ | 112 | 117 | 115 | ||||||||||||||||||||||
| Capital investment | 562 | 596 | 600 | ||||||||||||||||||||||
| Depreciation and amortization | 575 | 589 | 640 | ||||||||||||||||||||||
| R&D expenses | 469 | 507 | 530 | ||||||||||||||||||||||
| Interest bearing debt | 3,741 | 3,439 | 3,290 | ||||||||||||||||||||||
| Performance of operation | Net sales to increase in 6 consecutive years Net income to increase in 3 years Best net sales |
Net sales to increase in 7 consecutive years Net income to decrease in 2 years Best net sales |
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| Domestic sales Passenger Cars Minicars |
230 98 132 |
227 81 146 |
-1.5 % -16.9% 9.9 % |
218 89 129 |
-3.9 % 10.0 % -11.7 %s |
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| Overseas sales North America Europe Other |
341 210 65 67 |
351 207 71 73 |
2.9 % -1.6 % 10.3 % 10.0 % |
366 215 80 71 |
4.2 % 4.1 % 11.5 %_ -2.8 % |
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| Total sales | 571 | 578 | 1.1 % | 584 | 1.0 % | ||||||||||||||||||||
* Figures of Total Sales are the sum of retail sales units of the Japanese subsidiary dealers,
wholesale units of the overseas subsidiary distributors, and wholesale units of FHI to other distributors/dearlers.
* Exchange rate is the non-consolidated sales rate of FHI.