(NOV 22, 1999)
RESULTS 1st HALF of FY 1998 98/4-98/9 |
RESULTS 1st HALF of FY 1999 99/4-99/9 |
RESULTS FY 1998 98/4-99/3 |
FORECAST FY 1999 99/4-00/3 |
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(BILLIONS OF YEN) | ||||||||
NET SALES | 1,638.5 | 7.7% | 1,487.8 | 9.2% | 3,319.6 | 6.4% | 3,000.0 | 9.6% |
DOMESTIC | 837.6 | 13.4% | 755.4 | 9.8% | 1,722.0 | 10.4% | 1,660.0 | 3.6% |
EXPORT | 800.9 | 0.9% | 732.4 | 8.6% | 1,597.5 | 1.7% | 1,340.0 | 16.1% |
OPERATING INCOME | 20.6 | 59.2% | 12.1 | 40.8% | 15.1 | 82.3% | 25.0 | | |
% OF NET SALES | 1.3% | 0.8% | 0.5% | 0.8% | ||||
NON OPERATING INCOME | 8.2 | 1.6 | 0.5 | 15.0 | ||||
ORDINARY INCOME | 28.8 | 36.4% | 13.7 | 52.2% | 14.6 | 74.6% | 40.0 | | |
% OF NET SALES | 1.8% | 0.9% | 0.4% | 1.3% | ||||
EXTRAORDINARY INCOME | 61.3 | 535.2 | 49.3 | 685.0 | ||||
NET INCOME BEFORE INCOME TAX | 32.5 | 521.3 | 34.7 | 725.0 | ||||
NET INCOME | 32.5 | - | 524.2 | 34.8 | | | 730.0 | | | |
% OF NET SALES | 2.0% | 35.2% | 1.0% | 24.3% | ||||
FOREIGN EXCHANGE RATE | ||||||||
YEN/USD | 132 | 117 | 127 | 111 | ||||
YEN/DM | 76 | - | 73 | - | ||||
YEN/EUR | | | 125 | | | 117 | ||||
CAPITAL EXPENDITURE | 56.6 | 23.7 | 99.7 | 90.0 | ||||
DEPRECIATION | 44.3 | 43.9 | 96.5 | 90.0 | ||||
(DEPRECIATION INCLUDING LEASE FEE) | (56.0) | (54.2) | (120.3) | (110.0) | ||||
R & D EXPENSES | 115.0 | 97.5 | 213.0 | 200.0 | ||||
PERFORMANCE DESCRIPTION | *Reduced profits on reduced net sales. | *Reduced profits on reduced net sales. | *Reduced profits on reduced net sales. | *Reduced profits on reduced net sales. | ||||
(THOUSAND UNITS) | ||||||||
PRODUCTION VOLUME | ||||||||
DOMESTIC | 746 | 12.6% | 659 | 11.7% | 1,528 | 8.6% | 1,370 | 10.3% |
OVERSEAS(from April to March) | 484 | 7.7% | 503 | 4.0% | 937 | 13.5% | 1,064 | 13.5% |
TOTAL | 1,230 | 10.7% | 1,162 | 5.5% | 2,465 | 10.5% | 2,434 | 1.3% |
SALES VOLUME | ||||||||
DOMESTIC | 435 | 11.8% | 358 | 17.6% | 874 | 10.3% | 800 | 8.5% |
EXPORT | 344 | 3.6% | 308 | 10.5% | 711 | 0.1% | 575 | 19.1% |
TOTAL | 779 | 8.3% | 666 | 14.5% | 1,585 | 6.0% | 1,375 | 13.2% |
DOMESTIC REGISTRATION | 434 | 7.0% | 370 | 14.8% | 861 | 10.9% | 810 | 5.9% |
MARKET SHARE | 20.9% | 19.7% | 20.4% | 20.3% | ||||
TOTAL DEMAND | 2,074 | 8.4% | 1,876 | 9.5% | 4,215 | 11.2% | 3,992 | 5.3% |
Notes: (1)The % figures, unless otherwise described, show the changes over the previous FY.
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