(in 100 millions of yen) (in thousands of units)
|
RESULTS 1st HALF of FY2002 01/4-01/9
|
RESULTS 1st HALF of FY2003 02/4-02/9
|
RESULTS FY2002 01/4-02/3
|
FORECAST FY2003 02/4�|03/3
|
FORECAST FY2003 �iMay 2002�j 02/4�|03/3
|
Net Sales |
Domestic |
Overseas |
|
|
4,440 |
�� 2.0 % |
2,043 |
�� 10.7 % |
2,397 |
6.9 % |
|
|
9,000 |
�� 2.4 % |
4,440 |
�� 6.1 % |
4,560 |
1.5 % |
|
|
Margin Percentage |
Operating �hncome |
|
|
|
|
|
|
Margin Percentage |
Ordinary �hncome |
|
|
|
|
|
|
Margin Percentage |
Net �hncome |
|
|
|
|
|
|
Factors of Change |
in Operating Income |
|
�@ |
Gain factors |
�@ |
Reduction in cost |
93 |
Foreign exchange |
58 |
�@ |
�@ |
�@ |
�@ |
Loss factors |
�@ |
Decrease in sales mix |
126 |
Increase of expenses and others |
63 |
Increase in R&D expenses |
28 |
|
�@ |
Gain factors |
�@ |
Reduction in cost |
170 |
�@ |
�@ |
�@ |
�@ |
�@ |
�@ |
Loss factors |
�@ |
Decrease in sales mix |
213 |
Increase of expenses and others |
89 |
Increase in R&D expenses |
54 |
|
Gain factors |
�@ |
Reduction in cost |
130 |
Foreign exchange |
50 |
�@ |
�@ |
�@ |
�@ |
Loss factors |
�@ |
Decrease in sales mix |
220 |
Increase of expenses and others |
81 |
Increase in R&D expenses |
95 |
|
Foreign Exchange
Rate
YEN/US$ |
121
|
126
|
123
|
123
|
125
|
Capital Investment |
146
|
134
|
428
|
420
|
440
|
Depreciation and
Amortization |
119
|
125
|
256
|
280
|
280
|
R&D Expenses |
265
|
292
|
545
|
600
|
640
|
Interest bearing debt |
1,633
|
1,482
|
1,565
|
1,550
|
1,550
|
Performance of operation |
�@ |
Net sales to decrease
|
Ordinary income to decrease |
|
�@ |
Net sales to decrease
|
Ordinary income to decrease |
|
�@ |
Domestic Production
Volume |
|
|
|
|
|
Domestic Sales |
Small Cars |
Minicars |
|
|
121 |
�� 12.5 % |
49 |
�� 4.1 % |
72 |
�� 17.5 % |
|
|
255 |
�� 8.3 % |
105 |
�� 5.3 % |
150 |
�� 10.3 % |
|
|
Export |
|
|
|
|
|
Knock Down Parts |
|
|
|
|
|