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Mid-term Business
Strategy Conference
- Review of the Mid-term Plan (FY03 ~ FY05)
Numerical Targets and Results
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Final
year of the Mid-term plan (03~05)
<Estimate> |
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Final year of the
Mid-term plan (03~05)
<Original forecast>
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| (¥100 Million) |
FY '02 <Actual> |
FY '05 <Estimate> |
Increase / decrease |
FY '05 <Original forecast> |
Difference between estimate and original forecast for FY 05 |
Results |
| Sales |
5,228 |
6,200 |
+18.6% |
5,880 |
+320 |
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| Operating income |
178 |
410 |
+130.3% |
500 |
-90 |
× |
| Operating income margin |
3.4% |
6.6% |
- |
8.5% |
-1.9% |
× |
| Interest-beraing debts (*) |
2,678 |
1,878 |
-800 |
1,878 |
Archieved |
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D/E ratio
(times) |
1.6 |
0.8 |
- |
Less than 1.0 |
Archieved |
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| ROE |
-1.4% |
10.7% |
- |
More than 10% |
Archieved |
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(*) Increase in interest-bearing debts due to the acquisition of Amatsuji Steel Ball Mfg. Co., Ltd. not included in the FY05 forecast.
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