(MAY 12,2005)
Fuji Heavy Industries Ltd.
Fuji Heavy Industries Ltd.
<Reference for FY2005 Non-consolidated Financial Results>
(in 100 millions of yen)
(in thousands of units)
(in thousands of units)
| RESULTS FY2004 Apr.2003 to Mar.2004 |
RESULTS FY2005 Apr.2004 to Mar.2005 |
FORECAST FY2006 Apr.2005 to Mar.2006 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales Domestic Overseas |
9,369 4,648 4,721 |
9,495 4,524 4,971 |
1.3 % △ 2.6 % 5.3 % |
9,440 4,610 4,830 |
△ 0.6 % 1.9 % △ 2.8 % |
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| Margin Percentage Operating income |
3.2 % 301 |
3.7 % 354 |
17.6 % | 3.2 % 300 |
△ 15.3 % | ||||||||
| Margin Percentage Ordinary income |
3.0 % 285 |
3.3 % 313 |
9.9 % | 3.1 % 290 |
△ 7.4 % | ||||||||
| Margin Percentage Net income |
2.0 % 190 |
0.3 % 25 |
△ 86.8 % | 1.1 % 100 |
299.5 % | ||||||||
| Change of operating income by factors | Gain factors
Loss factors
|
Gain factors
Loss factors
| |||||||||||
| Exchange rate YEN/US$ | 116 | 108 | 105 | ||||||||||
| Capital investment | 327 | 256 | 320 | ||||||||||
| Depreciation and amortization | 294 | 276 | 260 | ||||||||||
| R&D expenses | 573 | 528 | 549 | ||||||||||
| Interest bearing debt | 1,369 | 1,403 | 1,400 | ||||||||||
| Performance of operation | Best Net Sales Operating income to increase Net sales to increase |
Net sales to decrease Operating income to decrease |
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| Domestic production volume | 465 | 481 | 3.3 % | 462 | △ 3.8 % | ||||||||
| Domestic sales Small Cars Minicars |
262 119 144 |
273 108 165 |
4.1 % △ 8.8 % 14.7 % |
263 110 153 |
△ 3.7 % 1.3 % △ 7.0 % |
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| Export North America Europe Other | 201 106 49 46 |
213 102 54 57 |
5.8 % △ 4.0 % 11.3 % 22.4 % |
197 93 51 54 |
△ 7.2 % △ 8.9 % △ 6.4 % △ 5.1 % |
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| Knock down parts | 90 | 115 | 27.9 % | 138 | 19.4 % | ||||||||