Consolidated Sales and Profit Prospect
Latest Update :
May 14, 2010
1. Prospect for the Fiscal Year ending March 31, 2011
| FY ended Mar. '10 | Fiscal year ending Mar. '11 | %Change Y/Y Full Year |
|||
|---|---|---|---|---|---|
| 1st Half | 2nd Half | Full Year | |||
| Net sales | 228,446 | 129,000 | 136,000 | 265,000 | +16.0% |
| Operating income | 12,059 | 10,900 | 12,600 | 23,500 | +94.9% |
| Ordinary income | 10,203 | 9,900 | 11,600 | 21,500 | +110.7% |
| Income before income taxes | 9,261 | 7,800 | 11,500 | 19,300 | +108.4% |
| Net income | 6,662 | 4,700 | 7,800 | 12,500 | +87.6% |
| Net income per share (yen) | 17.20 | 12.31 | 20.42 | 32.73 | +90.3% |
2. Prospect for the Consolidated Sales and Operating Income by Division
| Fiscal year ending Mar. '11 | |||
|---|---|---|---|
| 1st Half | 2nd Half | Full Year | |
| Machined components | 53,150 | 55,400 | 108,550 |
| Rotary components | 49,800 | 54,400 | 104,200 |
| Electronic devices and components | 16,350 | 16,550 | 32,900 |
| Other | 9,700 | 9,650 | 19,350 |
| Head office and adjustment | - | - | - |
| Total sales | 129,000 | 136,000 | 265,000 |
| Machined components | 14,100 | 14,400 | 28,500 |
| Rotary components | 1,200 | 2,750 | 3,950 |
| Electronic devices and components | 1,600 | 1,700 | 3,300 |
| Other | -50 | 100 | 50 |
| Head office and adjustment | -5,950 | -6,350 | -12,300 |
| Operating income (loss) | 10,900 | 12,600 | 23,500 |
* Following amendments in the Japanese Accounting Standards, we will change our Business Segment starting the fiscal year ending March 31, 2011.
3. Capital Expenditure, Depreciation, Research and Development Costs
| Fiscal year ended Mar. '10 | Prospect for the FY ending Mar. '11 | |||||
|---|---|---|---|---|---|---|
| 1Q | 2Q | 3Q | 4Q | Full Year | ||
| Capital expenditure | 2,906 | 1,960 | 2,852 | 3,363 | 11,081 | 30,000 |
| Depreciation (Including intangible fixed assets) |
5,431 | 5,385 | 5,158 | 5,166 | 21,140 | 22,600 |
| Research and development costs | 2,176 | 2,052 | 2,077 | 2,105 | 8,410 | 10,000 |
4. Exchange Rates
| Fiscal year ended Mar. '10 | Assumption for the FY ending Mar. '11 | ||||||
|---|---|---|---|---|---|---|---|
| 1Q | 2Q | 3Q | 4Q | Full Year | |||
| US$ | PL BS |
97.50 96.01 |
94.74 90.21 |
89.49 92.10 |
90.43 93.04 |
93.04 93.04 |
90.00 90.00 |
| Euro |
PL BS |
131.56 135.53 |
134.24 131.72 |
132.51 132.00 |
126.07 124.92 |
131.10 124.92 |
132.00 132.00 |
| Singapore$ | PL BS |
65.67 66.22 |
65.61 63.69 |
63.98 65.56 |
64.28 66.50 |
64.89 66.50 |
64.00 64.00 |
| Thai Baht | PL BS |
2.78 2.82 |
2.78 2.68 |
2.68 2.76 |
2.73 2.87 |
2.74 2.87 |
2.65 2.65 |
| RMB | PL BS |
14.28 14.03 |
13.85 13.17 |
13.08 13.49 |
13.24 13.65 |
13.61 13.65 |
13.00 13.00 |
5. New Business Segments
Following amendments in the Japanese Accounting Standards, we will change our Business Segment as follows starting the fiscal year ending March 31, 2011.
* Forecasts for the fiscal year ending March 2011 were announced on May 7, 2010.
