December 5, 2025
（Oct 31, 2007）
Fuji Heavy Industries Ltd.
Fuji Heavy Industries Ltd.
<Reference for the First Half of FY2008(Apr. 2007 to Sep. 2007)
Consolidated Financial Results>
(in 100 millions of yen)
(in thousands of units)
(in thousands of units)
| RESULTS 1st HALF of FY2007 Apr. 2006 to Sep. 2006 |
RESULTS 1st HALF of FY2008 Apr. 2007 to Sep. 2007 |
RESULTS FY2007 Apr. 2006 to Mar. 2007 |
FORECAST FY2008 Apr. 2007 to Mar. 2008 |
FORECAST FY2008 (May 2007) Apr. 2007 to Mar. 2008 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales Domestic Overseas |
6,987 2,864 4,123 |
7,088 2,457 4,631 |
1.5 % (14.2) % 12.3 % |
14,948 5,762 9,186 |
15,600 5,300 10,300 |
4.4 % (8.0) % 12.1 % |
15,500 5,600 9,900 |
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| Margin Percentage Operating Income |
2.6%
181 |
2.7%
189 |
4.3 % | 3.2%
479 |
2.6%
400 |
(16.5) % | 2.3%
350 |
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| Margin Percentage Ordinary Income |
2.0%
139 |
2.0%
142 |
2.0 % | 2.8%
422 |
2.2%
350 |
(17.1) % | 1.9%
300 |
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| Margin Percentage Net Income |
1.7%
116 |
1.1%
78 |
(32.5) % | 2.1%
319 |
1.1%
170 |
(46.7) % | 1.0%
160 |
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| 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$ | 115 | 120 | 117 | 118 | 115 | ||||||||||||||
| Capital Investment | 209 | 279 | 596 | 600 | 600 | ||||||||||||||
| Depreciation and Amortization | 289 | 307 | 589 | 640 | 640 | ||||||||||||||
| R&D Expenses | 251 | 266 | 507 | 560 | 530 | ||||||||||||||
| Interest bearing debt | 3,671 | 3,168 | 3,439 | 3,290 | 3,290 | ||||||||||||||
| Performance of Operation | Net Sales to increase Net Income to decrease Best Net Sales |
Net Sales to increase Net Income to decrease Best Net Sales |
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| Domestic Sales Small Cars Minicars |
112 40 72 |
99 35 64 |
( 11.3 ) % ( 11.4 ) % ( 11.3 ) % |
227 81 146 |
204 78 125 |
(10.3) % (3.4) % (14.1) % |
218 89 129 |
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| Overseas Sales North America Europe Other |
157 89 32 35 |
172 90 38 44 |
9.8 % 0.7 % 18.7 % 24.8 % |
351 207 71 73 |
389 215 85 89 |
10.8 % 4.2 % 18.6 % 21.9 % |
366 215 80 71 |
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| Units Total | 269 | 271 | 1.0 % | 578 | 593 | 2.5% | 584 | ||||||||||||
| * | 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/dealers. |
| * | Exchange rate is the non-consolidated base of Fuji Heavy Industries Ltd.. |