|
 |
Financial Conference for the Results
of the First Half of Fiscal 2006
Supplementary Information
Forecast for FY'06 by business segments
| (¥100 million) |
FY'05 Actual |
FY'06 Revised forecast |
| Industrial machinery bearings |
|
|
| Sales |
1,956 |
|
2,160 |
|
| Operating income <Margin> |
221 |
<11.3%> |
280 |
<13.0%> |
| Automotive products |
|
|
| Sales |
3,531 |
|
3,865 |
|
| Operating income <Margin> |
174 |
<4.9%> |
220 |
<5.7%> |
| Precision machinery & parts |
|
|
| Sales |
658 |
|
778 |
|
| Operating income <Margin> |
56 |
<8.5%> |
120 |
<15.4%> |
| Others |
|
|
| Sales |
235 |
|
450 |
|
| Operating income <Margin> |
13 |
<5.5%> |
26 |
<5.8%> |
| Eliminations |
|
|
| Sales |
-95 |
|
-203 |
|
| Operating income |
-38 |
|
-36 |
|
| Total |
|
|
| Sales |
6,285 |
|
7,050 |
|
| Operating income <Margin> |
426 |
<6.8%> |
610 |
<8.7%> |
| FY'08 Plan |
| |
| 2,300 |
|
| 335 |
<14.6%> |
| |
| 4,220 |
|
| 330 |
<7.8%> |
| |
| 750 |
|
| 105 |
<14.0%> |
| |
| 220 |
|
| 15 |
<6.8%> |
| |
| -90 |
|
| -45 |
|
| |
| 7,400 |
|
| 740 |
<10.0%> |
|
|
