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HOME |Investors | Presentation | Financial Conference for the Results of Fiscal 2006

Financial Conference for the Results of Fiscal 2006

(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%>
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