FY2012 H1 Results and CSR Activities Presentation
7. Full year forecast
11/31
Still targeting record high operating income, ordinary income and net income for the
full year, despite downward revision of net sales forecast
Unit: Million yen
FY2012
Consolidated
revised
FY2011
results
Change
¥
Change
%
Initial
forecasts
Change
¥
Change %
forecasts
Net sales
269,000
259,789
9,211
3.5%
274,000
(5,000)
(1.8%)
Operating income
10,700
9,168
1,531
16.7%
10,700
0.0%
Ordinary income
10,300
8,966
1,333
14.9%
10,300
0.0%
Net income
5,200
4,319
880
20.4%
5,200
0.0%
FY2012
FY2011
Non-consolidated
revised
results
Change
\
Change
%
Initial
forecasts
Change
Change %
forecasts
Net sales
248,000
239,078
8,921
3.7%
253,000
(5,000)
(2.0%)
Operating income
10,000
8,526
1,473
17.3%
10,000
0.0%
Ordinary income
10,000
9,170
829
9.1%
10,500
(500)
(4.8%)
Net income
5,400
4,547
852
18.8%
6,000
(600)
(10.0%)
*Unconsolidated ordinary income and quarterly net income include dividend income from subsidiaries (¥500 million in FY2012 and
¥1 billion in FY2011)
We have decided to increase interim dividends per share of ¥9 and annual dividends per share of ¥18View entire presentation