Revised Forecasts -By Geographical Segment-
| (¥100 million) | FY2003 | FY2004 | |||
| Full year (Ended Mar. 31, '04) <Actual> |
Full year (Ending Mar. 31, '05) <Revised forecast> |
1st half (Ended Sep. 30, '04) <Actual> |
Full year (Ending Mar. 31, '05) <New forecast> |
Difference (amount) compared to the same period last year | |
| Sales | 5,222 | 5,670 | 2,873 | 5,800 | +578 |
| Japan | 3,918 | 4,248 | 2,133 | 4,391 | +473 |
| The Americas | 738 | 813 | 403 | 816 | +78 |
| Europe | 898 | 954 | 515 | 985 | +87 |
| Asia | 576 | 622 | 311 | 638 | +62 |
| Eliminations | -908 | -967 | -489 | -1,030 | -122 |
| Operating income | 260 <5.0%> |
370 <6.5%> |
195 <6.8%> |
395 <6.8%> |
+135 |
| Japan | 192 <4.9%> |
281 <6.6%> |
134 <6.3%> |
286 <6.5%> |
+94 |
| The Americas | 6 <0.8%> |
20 <2.5%> |
12 <3.0%> |
29 <3.6%> |
+23 |
| Europe | 26 <2.9%> |
39 <4.1%> |
27 <5.3%> |
43 <4.4%> |
+17 |
| Asia | 38 <6.6%> |
35 <5.6%> |
17 <5.4%> |
35 <5.5%> |
-3 |
| Eliminations | -2 | -5 | 5 | 2 | +4 |