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Appendix


 
 Reference material (1) - Global
 
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Profit Target
(¥billion) FY '00 FY '01 FY '02 FY '03 FY '04
Sales 533.1 480.0 451.1 499.0 537.2
Gross Profit on Sales 104.8 78.7 87.3 106.2 125.3
Selling, General and Administrative expenses 79.0 77.7 75.7 78.6 81.3

Operating income

(Operating income ratio)

25.8

4.8%

1.0

0.2%

12.0

2.7%

27.6

5.5%

44.0

8.2%

Ordinary income

(Ordinary income ratio)

19.1

3.6%

-5.5

-1.1%

6.0

1.3%

19.7

3.9%

36.1

6.7%

Net income 11.4 -7.5 1.0 12.3 23.1
ROE 5.5% -3.5% 0.5% 6.1% 10.7%
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