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| (BILLIONS OF YEN) |
|
|
|
|
| NET SALES |
3,319.6
|
 6.4% |
2,997.0
|
9.7% |
| DOMESTIC |
1,722.0
|
10.4% |
1,546.7
|
10.2% |
| EXPORT |
1,597.5
|
1.7% |
1,450.2
|
9.2% |
| OPERATING INCOME |
15.1
|
82.3% |
15.6 |
-
|
| % OF NET SALES |
0.5%
|
|
 0.5% |
|
| NON OPERATING INCOME |
0.5 |
|
20.2 |
|
| ORDINARY INCOME |
14.6
|
74.6% |
35.8 |
-
|
| % OF NET SALES |
0.4%
|
|
1.2% |
|
| EXTRAORDINARY INCOME |
49.3 |
|
749.8 |
|
| NET INCOME BEFORE INCOME TAX |
34.7 |
-
|
785.6 |
-
|
| NET INCOME |
34.8 |
-
|
790.0 |
-
|
| % OF NET SALES |
1.0% |
|
26.4% |
|
| CAPITAL EXPENDITURE |
99.7
|
|
80.9
|
|
| DEPRECIATION |
96.5
|
|
82.2
|
|
|
|
*Decreased net sales. |
|
*Decreased net sales. |
|
| PERFORMANCE DESCRIPTION | *Loss on net level. |
|
*Loss on net level. |
|
| (THOUSAND UNITS) |
|
|
|
|
| PRODUCTION VOLUME |
|
|
|
|
| DOMESTIC |
1,528
|
8.6% |
1,337
|
12.5% |
| OVERSEAS(from April to March) |
937
|
13.5% |
1,068
|
13.9%
|
| TOTAL |
2,465
|
10.5% |
2,405
|
2.5% |
| SALES VOLUME |
|
|
|
|
| DOMESTIC |
874
|
10.3% |
745
|
14.8% |
| EXPORT |
711
|
0.1% |
612
|
13.9% |
| TOTAL |
1,585
|
6.0% |
1,357
|
14.4% |
| DOMESTIC REGISTRATION |
861
|
10.9% |
760
|
11.7% |
| MARKET SHARE |
20.4%
|
|
19.1%
|
|
| TOTAL DEMAND |
4,215
|
11.2% |
3,982
|
5.5% |