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HOME |Investors | Presentation | Financial Conference for the Results of the First Half of Fiscal 2005

Financial Conference for the Results
of the First Half of Fiscal 2005

Year-end forecast for FY 2005
-By Geographical Location-

(¥100 million) FY2004 FY2005
  Full year
(Ended Mar. 31, '05)
<Actual>
Full year
(Ending Mar.31, '06)
<forecast>
1st half
(Ended Sep. 30, '05)
<Actual>
Full year
(Ending Mar. 31, '06)
<New forecast>
Difference (amount) compared to the same period last year
Sales 5,810 (6,100) 3,029 6,200 +390
Japan 4,395 (4,630) 2,274 4,680 +285
The Americas 805 (860) 435 885 +80
Europe 1,002 (1,060) 534 1,049 +47
Asia 642 (740) 350 746 +104
Elimination -1,034 (-1,190) -564 -1,160 -126
   
Operating income 383
<6.6%>
(410)
<6.7%>
184
<6.1%>
410
<6.6%>
+27
Japan 273
<6.2%>
(284)
<6.1%>
137
<6.0%>
297
<6.4%>
+24
The Americas 25
<3.2%>
(36)
<4.2%>
13
<3.1%>
23
<2.6%>
-2
Europe 48
<4.8%>
(50)
<4.7%>
16
<3.0%>
41
<3.9%>
-7
Asia 33
<5.1%>
(42)
<5.7%>
22
<6.4%>
50
<6.7%>
+17
Elimination 4 (-2) -4 -1 -5
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