Securing Growth and Improved Profitability From FY 2004

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Business Targets by Product (Reviewed)

(¥ Billion) FY 2002 Actual     Bearings     Sales   Operating income   321.9 6.9% 22.1 Automotive Components   Sales   Operating income   150.7 2.9% 4.3 Precision Machinery and Parts   Sales   Operating income   34.9 -18.1% -6.3 Others     Sales   Operating income   15.3 7.2% 1.1 Elimination     -3.4 Total     Sales   Operating income   522.8 3.4% 17.8 FY 2003 Estimate FY 2004 Plan FY 2005 Plan               331.5 6.6% 22.0   346.0 7.5% 26.0   377.0 9.5% 36.0         127.5 3.1% 4.0   135.0 3.7% 5.0   154.0 4.5% 7.0         47.0 0.0% 0.0   60.0 11.7% 7.0   65.0 15.4% 10.0         14.0 7.1% 1.0   14.0 7.1% 1.0   14.0 7.1% 1.0       -3.0 -4.0 -4.0         520.0 4.6% 24.0   555.0 6.3% 35.0   610.0 8.2% 50.0 US$= 125.33 114.57 110 110   Euro= 117.93 125.86 130 130