Approaching the Final Year of Our Mid-term Business Plan
(FY 2003 ~ FY 2005)

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Mid-term Business Forecasts by Business Segment

(¥100 million) FY 2003 (Actual) FY 2004 (Estimate) FY 2005 (Forecast) Industrial Machinery Bearings   Sales 1,763   1,845   1,960     Operating income <%> 122 <6.9%> 190 <10.3%> 215 <11.0%> Automotive Products   Sales 2,858   3,165   3,375       Automotive Bearings 1,565   1,744   1,857       Automotive Components 1,293   1,421   1,518     Operating income <%> 157 <5.5%> 183 <5.8%> 205 <6.1%> Precision Machinery and Parts   Sales 471   636   610     Operating income <%> 0 <-0.0%> 56 <8.8%> 55 <9.0%> Others         Sales 130   154   155     Operating income <%> 12   10   10   Corporate Expenses         Operating income -31   -44   -55   Total         Sales 5,222   5,800   6,100     Operating income <%> 260 <5.0%> 395 <6.8%> 430 <7.0%> US$ ¥116.26 ¥108.03 ¥105 € ¥131.32 ¥132.28 ¥130