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HOME |Investors | Presentation | Financial Conference for the Results of Fiscal 2004

Financial Conference for the Results of Fiscal 2004

Business Results -By Geographical Segment-

(¥100 million) (Year ended Mar.31, '04)
FY '03
<Actual>
(Year ended Mar.31, '05)
FY '04
<Actual>
Difference (amount) compared to the previous year Difference (%) compared to the previous year
Sales 5,222 5,810 +588 +11.3%
Japan 3,918 4,395 +477 +12.2%
The Americas 738 805 +67 +9.2%
Europe 898 1,002 +104 +11.5%
Asia 576 642 +66 +11.4%
Eliminations -908 -1,034 -126 -
Operating income 260
<5.0%>
383
<6.6%>
+123 +47.4%
Japan 192
<4.9%>
273
<6.2%>
+81 +41.6%
The Americas 6
<0.8%>
25
<3.2%>
+19 +335.4%
Europe 26
<2.9%>
48
<4.8%>
+22 +83.0%
Asia 38
<6.6%>
33
<5.1%>
-5 -13.6%
Eliminations -2 4 +6 -
· Japan: Profits increased backed by strong demand, benefits from capital expenditures, and product price increases.
· The Americas: Demand in Brazil remained strong, while demand recovered in the U.S., leading to improved profitability.
· Europe: Increased production and sales volumes resulting from marketing activities lead to increased profitability.
· Asia: Profits in Thailand increased backed by strong demand, but profitability of our overall Asian business decreased due to up-front expenses of investments in China.
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