MAY 14, 2004
Reference for FY2004 Consolidated Financial Results
(in 100 millions of yen)
(in thousands of units)
(in thousands of units)
| RESULTS FY2003 Apr.2002 to Mar.2003 |
RESULTS FY2004 Apr.2003 to Mar.2004 |
FORECAST FY2005 Apr.2004 to Mar.2005 |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales Domestic Overseas |
13,723 5,992 7,730 |
14,394 6,279 8,115 |
4.9 % 4.8 % 5.0 % |
14,700 6,800 7,900 |
2.1 % 8.3 % △ 2.7 % |
||||||||
| Margin Percentage Operating income |
4.9 %
675 |
3.5 %
503 |
△ 25.5 % | 3.1 %
450 |
△ 10.6 % | ||||||||
| Margin Percentage Ordinary income |
4.3 %
585 |
3.9 %
566 |
△ 3.3 % | 3.2 %
470 |
△ 17.0 % | ||||||||
| Margin Percentage Net income |
2.4 %
334 |
2.7 %
386 |
15.4 % | 2.2 %
320 |
△17.2 % | ||||||||
| Change of operating income by factors | Gain factors
Loss factors
|
Gain factors
Loss factors
| |||||||||||
| Capital investment | 646 | 745 | 820 | ||||||||||
| Depreciation and amortization | 488 | 532 | 520 | ||||||||||
| R&D expenses | 601 | 575 | 585 | ||||||||||
| Interest bearing debt | 3,891 | 3,789 | 4,100 | ||||||||||
| Performance of operation | Net sales to increase Net income to increase |
Net sales to increase Net income to decrease |
|||||||||||
| Domestic sales Small Cars Minicars |
246 103 143 |
246 111 134 |
0.0 % 8.2 % △ 5.9 % |
298 115 183 |
21.2 % 3.1 % 36.2 % |
||||||||
| Overseas sales | 295 | 306 | 3.7 % | 329 | 7.5 % | ||||||||
| Total sales | 540 | 551 | 2.0 % | 626 | 13.6 % | ||||||||
| SIA Isuzu SUVs | 25 | 25 | - | 13 | △ 47.7 % |
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