|
 |
Mid-term Business
Strategy Conference
Supplementary Information
Forecast for FY'08 by Business Segments
| (¥100 Million) |
FY'05 |
<Estimate> |
FY'08 |
<Plan> |
| Industrial machinery bearings |
|
|
|
|
| |
Sales |
|
1,940 |
|
2,300 |
|
| |
Operating income |
<Margin> |
220 |
<11.3%> |
335 |
<14.6%> |
| Automotive products |
|
|
|
|
| |
Sales |
|
3,475 |
|
4,220 |
|
| |
Operating income |
<Margin> |
170 |
<4.9%> |
330 |
<7.8%> |
| Precision machinery & parts |
|
|
|
|
| |
Sales |
|
650 |
|
750 |
|
| |
Operating income |
<Margin> |
43 |
<6.6%> |
105 |
<14.0%> |
| Others |
|
|
|
|
| |
Sales |
|
228 |
|
220 |
|
| |
Operating income |
<Margin> |
14 |
<6.1%> |
15 |
<6.8%> |
| Elimination |
|
|
|
|
| |
Sales |
|
-93 |
|
-90 |
|
| |
Operating income |
|
-37 |
|
-45 |
|
| Total |
|
|
| |
Sales |
|
6,200 |
|
7,400 |
|
| |
Operating income |
<Margin> |
410 |
<6.6%> |
740 |
<10.0%> |
|
|
