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 |



