Here shows the difference between forecast as of August and actual results for Net sales and Operating income by business segment for second quarter.
While net sales for the machined components business segment were almost on a par with the forecast, sales for the electronic devices and components business segment were higher than forecasted mainly thanks to electro devices.
On the down side, the Mitsumi business' sales were lower than projected mainly due to timing issue for smart phone related parts.
Although operating income for the machined components was about the same as projected, operating income for the electronic devices and components business as well as Mitsumi business segments were lower than forecasted due to the impact from sales shift of smart phone related parts, but edged up slightly after other and head office adjustments.
Also, please note that the temporal expense, approximately negative 1.0 billion yen from the Hokkaido Eastern Iburi earthquake, was included in the Mitsumi segment.