|
 |
Approaching
the Final Year of Our Mid-term Business Plan
(FY 2003 ~ FY 2005)
| [Prev] - [INDEX]
- [Next] |
 |
|
| Difference Between
Revised Plan and Forecast for FY 2005 |
|
| (¥100
million) |
FY
2005
(Revised Plan) |
FY
2005
(Forecast) |
Difference |
| Sales |
6,100 |
6,100 |
- |
| Operating income |
500 |
430 |
 70 |
|
Operating Income
| Positive Factors |
 Benefits
of the increase in sales volume
Improved
profitability of the Industrial Machinery Bearing business
Reflection
of the rise in steel prices onto sales prices
Benefit
of the increase in sales prices |
| Negative Factors |
- Inability
to meet cost reduction targets due to rising steel prices
Negative
impact of foreign exchange
- Plan $=¥120 €=¥120
Forecast $=¥105 €=¥130
- Increases
in depreciation, amortization, and SG&A expenses
|
|
|
|
|
