Revised Forecasts -By Business 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 |
| Industrial bearings | 1,763 | 1,806 | 919 | 1,845 | +82 |
| Automotive products | 2,858 | 3,072 | 1,555 | 3,165 | +307 |
| Precision machinery | 471 | 650 | 324 | 636 | +165 |
| Others | 195 | 178 | 108 | 217 | +22 |
| Elimination | -65 | -36 | -33 | -63 | +2 |
| Operating income | 260 <5.0%> |
370 <6.5%> |
195 <6.8%> |
395 <6.8%> |
+135 |
| Industrial bearings | 122 <6.9%> |
150 <8.3%> |
94 <10.2%> |
190 <10.3%> |
+68 |
| Automotive products | 157 <5.5%> |
177 <5.8%> |
90 <5.8%> |
183 <5.8%> |
+26 |
| Precision machinery | 0 <-0.0%> |
70 <10.8%> |
26 <8.0%> |
56 <8.8%> |
+56 |
| Others | 12 <6.1%> |
10 <5.6%> |
5 <5.2%> |
10 <4.6%> |
-2 |
| Elimination | -31 | -37 | -20 | -44 | -13 |