(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 |
|
|
| 6,484 |
�� 1.7 % |
| 2,865 |
�� 6.8 % |
| 3,619 |
2.7 % |
|
|
| 13,700 |
0.6 % |
| 6,130 |
�� 2.9 % |
| 7,570 |
3.5 % |
|
|
| Margin Percentage |
| Operating �hncome |
|
|
|
|
|
|
| Margin Percentage |
| Ordinary �hncome |
|
|
|
|
|
|
| Margin Percentage |
| Net �hncome |
|
|
|
|
|
|
| Factors of Change |
| in Operating Income |
|
�@ |
| Gain factors |
�@ |
| Reduction in cost |
118 |
| Foreign exchange |
63 |
| �@ |
�@ |
| �@ |
�@ |
| Loss factors |
�@ |
| Decrease in sales mix |
186 |
| Increase of expenses and others |
36 |
| Increase in R&D expenses |
28 |
|
�@ |
| Gain factors |
�@ |
| Reduction in cost |
220 |
| �@ |
�@ |
| �@ |
�@ |
| �@ |
�@ |
| Loss factors |
�@ |
| Decrease in sales mix |
280 |
| Increase of expenses and others |
83 |
| Increase in R&D expenses |
61 |
|
| Gain factors |
�@ |
| Reduction in cost |
160 |
| Foreign exchange |
50 |
| �@ |
�@ |
| �@ |
�@ |
| Loss factors |
�@ |
| Decrease in sales mix |
230 |
| Increase of expenses and others |
143 |
| Increase in R&D expenses |
101 |
|
| Capital Investment |
270
|
270
|
706
|
740
|
790
|
| Depreciation and
Amortization |
215
|
223
|
450
|
490
|
490
|
| R&D Expenses |
267
|
294
|
549
|
610
|
650
|
| Interest bearing debt |
4,033
|
3,873
|
3,967
|
4,000
|
4,000
|
| Performance of Operation |
�@ |
|
Net sales to decrease
|
| Net income to increase |
|
�@ |
|
Net sales to decrease
|
| Net income to increase |
|
�@ |
| Domestic Sales |
| Small Cars |
| Minicars |
|
|
| 119 |
�� 8.0 % |
| 48 |
�� 3.0 % |
| 71 |
�� 11.1 % |
|
|
| 249 |
�� 5.9 % |
| 102 |
�� 5.0 % |
| 146 |
�� 6.6 % |
|
|
| Overseas Sales |
|
|
|
|
|
| Units Total |
|
|
|
|
|
