Forecasts for FY 2005 -By Geographical Segment-
| (¥100 million) | FY 2004 | FY 2005 | |||||
| 1st half (Ended Sep. 30, '04) <Actual> |
2nd half (Ended Mar. 31, '05) <Actual> |
Full year (Ended Mar. 31, '05) <Actual> |
1st half (Ending Sep. 30, '05) <Forecast> |
2nd half (Ending Mar. 31, '06) <Forecast> |
Full year (Ending Mar. 31, '06) <Forecast> |
Difference (amount) compared to the previous year | |
| Sales | 2,873 | 2,937 | 5,810 | 2,990 | 3,110 | 6,100 | +290 |
| Japan | 2,133 | 2,262 | 4,395 | 2,260 | 2,370 | 4,630 | +235 |
| The Americas | 403 | 402 | 805 | 430 | 430 | 860 | +55 |
| Europe | 515 | 487 | 1,002 | 540 | 520 | 1,060 | +58 |
| Asia | 311 | 331 | 642 | 350 | 390 | 740 | +98 |
| Eliminations | -489 | -545 | -1,034 | -590 | -600 | -1,190 | -156 |
| Operating income | 195 <6.8%> |
188 <6.4%> |
383 <6.6%> |
190 <6.4%> |
220 <7.1%> |
410 <6.7%> |
+27 |
| Japan | 134 <6.3%> |
139 <6.1%> |
273 <6.2%> |
136 <6.0%> |
148 <6.2%> |
284 <6.1%> |
+11 |
| The Americas | 12 <3.0%> |
13 <3.3%> |
25 <3.2%> |
16 <3.7%> |
20 <4.7%> |
36 <4.2%> |
+11 |
| Europe | 27 <5.3%> |
21 <4.2%> |
48 <4.8%> |
24 <4.4%> |
26 <5.0%> |
50 <4.7%> |
+2 |
| Asia | 17 <5.4%> |
16 <4.7%> |
33 <5.1%> |
19 <5.4%> |
23 <5.9%> |
42 <5.7%> |
+9 |
| Eliminations | 5 | -1 | 4 | -5 | 3 | -2 | -6 |