（MAY 9 ，2006）
Fuji Heavy Industries Ltd.
Fuji Heavy Industries Ltd.
<Reference for FY2006 Consolidated Financial Results>
(in 100 millions of yen)
(in thousands of units)
(in thousands of units)
| RESULTS FY2005 Apr.2004 to Mar.2005 |
RESULTS FY2006 Apr.2005 to Mar.2006 |
FORECAST FY2007 Apr.2006 to Mar.2007 |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales Domestic Overseas |
14,465 6,271 8,194 |
14,764 6,041 8,722 |
2.1% △3.7% 6.4% |
15,500 6,400 9,100 |
5.0% 5.9% 4.3% |
||||||||
| Margin Percentage Operating income |
2.9% 420 |
4.0% 583 |
38.8% | 3.2% 500
|
△ 14.3% | ||||||||
| Margin Percentage Ordinary income |
3.0% 436 |
3.2% 468 |
7.3% | 3.2% 500 |
6.9% | ||||||||
| Margin Percentage Net income |
1.3% 182 |
1.1%
156 |
△ 14.4 | 〈 1.9 〉 300 |
92.2 | ||||||||
| Change of operating income by factors |
Gain factors
Loss factors
| Gain factors
Loss factors
|
|||||||||||
| Exchange rate YEN/US$ | 108 | 112 | 110 | ||||||||||
| Capital investment | 853 | 562 | 930 | ||||||||||
| Depreciation and amortization | 511 | 575 | 605 | ||||||||||
| R&D expenses | 530 | 469 | 540 | ||||||||||
| Interest bearing debt | 4,122 | 3,741 | 3,700 | ||||||||||
| Performance of operation | Net sales to increase Net income to decrease Best net sales |
Net sales to increase Net income to increase Best net sales |
|||||||||||
| Domestic sales Small Cars Minicars |
254 104 150 |
230 98 132 |
△ 9.4% △ 6.1% △ 11.7% |
264 97 167 |
14.5% △ 0.8% 25.8% |
||||||||
| Overseas sales North America Europe Other |
328 210 61 57 |
341 210 65 67 |
4.2% △ 0.2% 7.0% 17.4% |
347 220 65 62 |
1.8% 4.9% 1.0% △ 7.3% |
||||||||
| Total sales | 582 | 571 | △ 1.8% | 611 | 6.9% | ||||||||
| SIA Isuzu SUVs | 13 | - | - | - | - |
|---|
| * | 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. |