Forecasts -By Business Segment
| (100 Million) | FY'06 | FY'07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Full year <Actual> |
1st half <Actual> |
2nd half <Revised forecast> |
Full year <Revised forecast> |
Increase/ decrease YOY |
Full year <Original forecast> |
||||||
| Sales | 7,172 | 3,693 | 3,907 | 7,600 | +428 | 7,450 | |||||
| Industrial bearings | 2,163 | 1,148 | 1,212 | 2,360 | +197 | 2,328 | |||||
| Automotive products | 3,979 | 2,091 | 2,199 | 4,290 | +311 | 4,102 | |||||
| Precision machinery & parts | 777 | 318 | 362 | 680 | -97 | 765 | |||||
| Other | 451 | 245 | 245 | 490 | +39 | 455 | |||||
| Eliminations | -198 | -109 | -111 | -220 | -22 | -200 | |||||
| Operating income |
624 |
<8.7%> | 316 |
<8.5%> | 374 | <9.6%> | 690 |
<9.1%> | +66 | 680 |
<9.1%> |
| Industrial bearings | 296 | <13.7%> | 155 | <13.5%> | 180 | <14.9%> | 335 | <14.2%> | +39 | 334 | <14.3%> |
| Automotive products | 227 | <5.7%> | 139 | <6.7%> | 156 | <7.1%> | 295 | <6.9%> | +68 | 252 | <6.1%> |
| Precision machinery & parts | 115 | <14.8%> | 38 | <12.0%> | 52 | <14.4%> | 90 | <13.2%> | -25 | 116 | <15.2%> |
| Other | 24 | <5.3%> | 10 | <4.1%> | 12 | <4.9%> | 22 | <4.5%> | -2 | 25 | <5.5%> |
| Eliminations | -38 | -26 | -26 | -52 | -14 | -47 | |||||