Forecasts - By Geographical Segments -
| (¥100 Million) | FY'06 | FY'07 | |||||
| 1st half <Actual> |
2nd half <Actual> |
Full year <Actual> |
1st half <Forecast> |
2nd half <Forecast> |
Full year <Forecast> |
Increase /Decrease YOY |
|
| Sales | 3,493 | 3,679 | 7,172 | 3,600 | 3,850 | 7,450 | +278 |
| Japan | 2,538 | 2,685 | 5,223 | 2,614 | 2,807 | 5,421 | +198 |
| Americas | 502 | 527 | 1,029 | 522 | 509 | 1,031 | +2 |
| Europe | 618 | 658 | 1,276 | 575 | 624 | 1,199 | -77 |
| Asia | 496 | 491 | 987 | 546 | 579 | 1,125 | +138 |
| Eliminations | -661 | -682 | -1,343 | -657 | -669 | -1,326 | +17 |
| Operating income | 300 <8.6%> |
324 <8.8%> |
624 <8.7%> |
310 <8.6%> |
370 <9.6%> |
680 <9.1%> |
+56 |
| Japan | 222 <8.8%> |
252 <9.4%> |
474 <9.1%> |
218 <8.3%> |
257 <9.2%> |
475 <8.8%> |
+1 |
| Americas | 20 <4.0%> |
18 <3.4%> |
38 <3.7%> |
28 <5.4%> |
29 <5.7%> |
57 <5.5%> |
+19 |
| Europe | 32 <5.2%> |
35 <5.3%> |
67 <5.2%> |
36 <6.3%> |
47 <7.5%> |
83 <6.9%> |
+16 |
| Asia | 46 <9.2%> |
49 <10.0%> |
95 <9.6%> |
53 <9.7%> |
62 <10.7%> |
115 <10.2%> |
+20 |
| Eliminations/ Corporate |
-20 | -30 | -50 | -25 | -25 | -50 | 0 |