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| Target for Fiscal Year 2016 | |
|---|---|
| Operating Income | 120 billion yen |
| Operating Income Margin | 6% |
(100 million yes)
| Actual Results 1st Half FYE March 2011 |
Actual Results 1st Half FYE March 2012 |
Increase / Decrease |
|
|---|---|---|---|
| Net Sales | 8,040 | 6,550 | -1,490 |
| Operating Income | 573 | 188 | -386 |
| Ordinary Income | 588 | 216 | -373 |
| Net Income | 446 | 328 | -118 |
| FHI Exchange Rate | ¥90/US$ | ¥80/US$ | -¥10/US$ |
| Consolidated Automobile Sales (1,000 units) | 331.2 | 265.9 | -65.2 |
(100 million yes)
| Actual Results FYE March 2011 |
Plan FYE March 2012 |
Increase / Decrease |
|
|---|---|---|---|
| Net Sales | 15,806 | 14,800 | -1,006 |
| Operating Income | 841 | 300 | -541 |
| Ordinary Income | 822 | 290 | -532 |
| Net Income | 503 | 360 | -143 |
| FHI Exchange Rate | ¥86/US$ | ¥78円/US$ | -¥8/US$ |
| Consolidated Automobile Sales (1,000 units) | 657.0 | 644.5 | -12.4 |