Presentation Transcripts

Latest Update : Feb.16, 2012

Back to Financial Results (FY3/2012)

Investor Meeting Presentation for 3Q FY 3/2012 and New Medium-term Business Plan held on February 3, 2012

As you can see in the table, we've made a downward revision to our forecast for this fiscal year in light of the impact from the Thai floods.
Third quarter losses due to the flooding amounted to 11.1 billion yen in sales and 3.9 billion yen in operating income. If you factor in a 2 billion yen Loss on Disaster, we really lost a total of 5.9 billion yen. Total losses for the fiscal year are estimated to total 17.2 billion yen in sales and 6.6 billion yen in operating income. Again, if you factor in the 2 billion yen Loss on Disaster, we estimate to lose 8.6 billion yen in total.
The revision to our foreign exchange assumptions reflects current market trends. The revised forecast does not include a possible gain from flood insurance.

17page (total 36pages)

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