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II. Forecasts For The
Year Ending March 31, 2002
(Consolidated)
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| Next is the explanation of our forecasts for
the year ending March 31, 2002. |
| Forecasts
for the year ending March 31, 2002 - Consolidated
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| £100
million |
Year ended March 31, 2001
FY
2000 |
Year ending March 31, 2002
FY
2001 |
Y.
O. Y. |
<Actual>
1st half |
<Actual>
2nd half |
<Actual>
Total |
<Actual>
1st half |
<Forecast>
2nd half |
<Forecast>
Total |
|
| Net
sales |
2,685 |
2,646 |
5,331 |
2,524 |
2,276 |
4,800 |
-531 |
| Operating
income |
122 |
136 |
258 |
49 |
-39 |
10 |
-248 |
| Ordinary
income |
79 |
112 |
191 |
20 |
-75 |
-55 |
-246 |
 Extraordinary
gains |
190 |
57 |
247 |
95 |
- |
95 |
-152 |
| Extraordinary
losses |
179 |
26 |
205 |
17 |
19 |
36 |
-169 |
| Income
before tax |
90 |
143 |
233 |
98 |
-94 |
4 |
-229 |
| Net
income |
60 |
54 |
114 |
37 |
-112 |
-75 |
-189 |
| |
(Rate:
US$1= ) |
(£106.68) |
(£109.12) |
(£107.90) |
(£119.97) |
(£120.00) |
(£119.99) |
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(Rate:
STG£1=) |
(£168.06) |
(£160.00) |
(£164.03) |
(£172.92) |
(£175.00) |
(£173.96) |
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| |
(Rate:
EURO 1= ) |
(£101.87) |
(£97.03) |
(£99.45) |
(£107.33) |
(£108.00) |
(£107.67) |
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The current global recession is expected to deepen
in the second half of fiscal 2001 due to the aftermath
of the September 11 terrorist attacks, which we fear
will have a grave effect on our business.
We currently forecast our sales to end 10% lower than
the previous year, at 480 billion yen.
The estimated exchange rates for the second half of
fiscal 2001 are U.S.$1=£120, U.K.£1=£175,
and 1 euro=£108.
We expect operating income to drop 96% to 1 billion
yen and ordinary losses to amount to 5.5 billion yen.
We are estimating 1.9 billion yen worth of extraordinary
losses for European restructuring costs for the second
half of the year, resulting in a net loss of 7.5 billion
yen. |
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