(Supplementary Information)
-Sales & Profits by Business Segments of the Mid-term Plan
| (¥100 Million) | FY'05 (Actual) |
FY'06 (Actual) |
FY'07 (Forecast) |
FY'08 (Mid-term plan) |
| Industrial machinery bearings | ||||
| Sales | 1,956 | 2,163 | 2,328 | 2,300 |
| Operating income <margin> |
221 <11.3%> |
296 <13.7%> |
334 <14.3%> |
335 <14.6%> |
| Automotive products | ||||
| Sales | 3,531 | 3,979 | 4,102 | 4,220 |
| Operating income <margin> |
174 <4.9%> |
227 <5.7%> |
252 <6.1%> |
330 <7.8%> |
| Precision machinery & parts | ||||
| Sales | 658 | 777 | 765 | 750 |
| Operating income <margin> |
56 <8.5%> |
115 <14.8%> |
116 <15.2%> |
105 <14.0%> |
| Other | ||||
| Sales | 235 | 451 | 455 | 220 |
| Operating income <margin> |
13 <5.5%> |
24 <5.3%> |
25 <5.5%> |
15 <6.8%> |
| Eliminations / corporate | ||||
| Sales | -95 | -198 | -200 | -90 |
| Operating income | -38 | -38 | -47 | -45 |
| Total | ||||
| Sales | 6,285 | 7,172 | 7,450 | 7,400 |
| Operating income <margin> |
426 <6.8%> |
624 <8.7%> |
680 <9.1%> |
740 <10.0%> |



