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Reference for the 1st Quarter of FY2008 Consolidated Financial Results (PDF/19KB)

July 31, 2007

Corporate&Financial

(July 31,2007)
Fuji Heavy Industries Ltd.

<Reference for the 1st Quarter of FY2008 Consolidated Financial Results>

(in 100 millions of yen)
(in thousands of units)
  ACTUAL RESULTS
1st Quarter of FY 2007
Apr.2006 to Jun.2006
ACTUAL RESULTS
1st Quarter of FY 2008
Apr.2007 to Jun.2007
FORECAST
1st HALF of FY 2008
Apr.2007 to Sep.2007
FORECAST
FY2008
Apr.2007 to Mar.2008
Net Sales
Domestic
Overseas
3,295
1,213
2,082
3,182
1,124
2,059
-3.4 %
-7.4 %
-1.1 %
6,900
2,600
4,300
-1.2 %
-9.2 %
4.3 %
15,500
5,600
9,900
3.7 %
-2.8 %
7.8 %
Margin Percentage
Operating income
3.3%
108
1.1%
35
-67.4 %
1.4%
100
-44.8 %
2.3%
350
-26.9 %
Margin Percentage
Ordinary income
2.9%
96
0.2%
6
 
0.7%
50
-64.0 %
1.9%
300
-28.9 %
Margin Percentage
Net Income
1.4%
46
-3.0
 
0
1.0%
160
-49.8 %
Analysis of
increase/decrease
in operating income
  Gain factors
Reduction in costs
Foreign exchange
Decrease of
expenses and others
26
24

18

Increase in
Decrease in sales mix Increase in
R&D expenses

138

3
Gain factors
Foreign exchange
Reduction in costs
Decrease of
expenses and others
63
30

27

Increase in
Decrease in sales mix Increase in
R&D expenses

182

19
Gain factors
Reduction in costs
Foreign exchange
53
14

Increase in
Increase of
expenses and others
Increase in
R&D expenses
Decrease in sales mix

118

53
25
Exchange rate 115YEN/US$ 119YEN/US$ 120YEN/US$ 118YEN/US$
Capital investment 87 104 210 600
Depreciation and Amortization 146 148 310 640
R&D Expenses 111 114 270 560
Interest bearing debt 3,835 3,492 3,390 3,290
Performance of Operation
Net sales to decrease
Net income to decrease
Net sales to decrease
Net income to decrease
Net sales to increase
Net income to decrease
Best Net sales
Domestic Sales

Small Cars
Minicars
45

16
29
44

14
30
-2.1 %

-9.9 %
2.2 %
106

41
65
-4.9 %

2.9 %
-9.2 %
218

89
129
-3.9 %

10.0 %
-11.7 %
Overseas Sales

North America
Europe
Other
79

47
16
17
75

40
15
20
-4.3 %

-13.6 %
-2.5 %
20.2 %
166

91
37
38
6.0 %

1.9 %
15.6 %
7.4 %
366

215
80
71
4.2 %

4.1 %
11.5 %
-2.8 %
Knock Down Parts 124 120 -3.5 % 273 1.4 % 584 1.0 %
* Figures of Total Sales are the sum of retail sales units of the Japanese subsidiary dealers,
wholesale units of the overseas subsidiary distributors, and wholesale units of FHI to other distributors/dearlers.

 

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