(Feb. 4, 2009)
Fuji Heavy Industries Ltd.
| | RESULTS
3rd Quarter of FY2008
Apr. 2007 to Dec. 2007 | RESULTS
3rd Quarter of FY2009
Apr. 2008 to Dec. 2008 | RESULTS
FY2008
Apr. 2007 to Mar. 2008 | FORECAST
FY2009
Apr. 2008 to Mar. 2009 |
Net Sales
Domestic
Overseas | 11,053
3,694
7,359 | 11,067
3,681
7,387 | 0.1%
(0.4)%
0.4% | 15,723
5,440
10,284 | 14,400
5,200
9,200 | 8.4%
(4.4)%
(10.5)% |
Margin Percentage
Operating Income | 3.3% 366 | 0.9% 99 |
(72.9)% | 2.9% 457 | - (90) |
-% |
|---|
Margin Percentage
Ordinary Income | 3.0% 327 | 0.8% 90 |
(72.5)% | 2.9% 454 | - (90) |
-% |
|---|
Margin Percentage
Net Income | 1.6% 179 | - (148) |
-% | 1.2% 185 | - (190) |
-% |
|---|
Analysis ofincrease/decrease
in operating income
changes
| | Gain factors Improvement of sales volume & mixture and others
Decrease of R&D expenses
| 273
43 |
Loss factors Loss on currency exchange
Increase of SG&A expenses
and others
Reduction in cost,
net of raw material price raise
| 330
232
21 | | | Gain factors Improvement of sales volume & mixture and others others
Decrease of R&D expenses | 54
40 |
Loss factors Loss on currency exchange
Increase of SG&A expenses
and others
Reduction in cost,
net of raw material price raise | 465
149
27 | |
| Foreign Exchange Rate YEN/US$ | 118 | 104 | 116 | 101 |
| Capital Expenditures | 405 | 433 | 563 | 600 |
| Depreciation and Amortization | 478 | 474 | 655 | 640 |
| R&D Expenses | 384 | 340 | 520 | 480 |
| Interest bearing debt | 3,316 | 3,210 | 3,045 | 3,600 |
| Performance of operation | | Net Sales to increase
Net Income to decrease
Recorded high net sales | | Net Sales to decrease
Net Income to decrease |
Domestic Sales
Passenger Cars
Minicars | 144
51
93 | 131
50
81 | (9.3)%
(1.9)%
(13.4)% | 209
78
131 | 179
71
108 | (14.2)%
(9.6)%
(17.0)% |
Overseas Sales
North America
Europe
Other | 273
149
58
65 | 292
153
67
73 | 7.2%
2.1%
16.0%
11.3% | 388
210
86
92 | 376
207
73
95 | (3.2) %
(1.5)%
(14.6)%
3.9% |
| Total sales units | 417 | 423 | 1.5% | 597 | 555 | (7.0) % |
