Forecasts -By Business Segment-
| (¥100 Million) | Year ended Mar.31, 2006 | Year ending Mar.31, 2007 | |||||
| 1st half <Actual> |
2nd half <Actual> |
Full year <Actual> |
1st half <Forecast> |
2nd half <Forecast> |
Full year <Forecast> |
Increase/ Decrease On a year-on-year basis |
|
| Sales | 3,029 | 3,256 | 6,285 | 3,350 | 3,450 | 6,800 | +515 |
| Industrial bearings | 948 | 1,008 | 1,956 | 1,000 | 1,050 | 2,050 | +94 |
| Automotive products | 1,688 | 1,843 | 3,531 | 1,870 | 1,920 | 3,790 | +259 |
| Precision machinery & parts | 322 | 336 | 658 | 360 | 360 | 720 | +62 |
| Others | 118 | 117 | 235 | 160 | 160 | 320 | +85 |
| Elimination | -47 | -48 | -95 | -40 | -40 | -80 | +15 |
| Operating income | 184 <6.1%> |
242 <7.4%> |
426 <6.8%> |
245 <7.3%> |
275 <8.0%> |
520 <7.6%> |
+94 |
| Industrial bearings | 101 <10.6%> |
120 <11.9%> |
221 <11.3%> |
113 <11.3%> |
124 <11.8%> |
237 <11.6%> |
+16 |
| Automotive products | 75 <4.4%> |
99 <5.4%> |
174 <4.9%> |
105 <5.6%> |
117 <6.1%> |
222 <5.9%> |
+48 |
| Precision machinery & parts | 19 <5.8%> |
37 <11.0%> |
56 <8.5%> |
42 <11.7%> |
42 <11.7%> |
84 <11.7%> |
+28 |
| Others | 8 <7.0%> |
5 <4.3%> |
13 <5.5%> |
10 <6.3%> |
17 <10.6%> |
27 <8.4%> |
+14 |
| Elimination | -19 | -19 | -38 | -25 | -25 | -50 | -12 |