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Notice about Difference between Financial Forecast and Actual Results for FY2010
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Toyota Industries Corporation today announced the difference between the financial forecast for FY2010 (announced on March 22, 2010) and the actual results as follows:
- Difference between consolidated financial forecast for FY2010 and actual results
(April 1, 2009 through March 31, 2010)
(Amount: million yen)
| |
Net sales |
Operating
income |
Ordinary
income |
Net
income |
Net income
per share
(yen) |
| Previous forecast (A) |
1,390,000 |
18,000 |
26,000 |
-27,000 |
-86.66 |
| Actual Results (B) |
1,377,769 |
22,002 |
31,756 |
-26,273 |
-84.33 |
| Difference (B-A) |
-12,231 |
4,002 |
5,756 |
727 |
— |
| % of change |
-0.9% |
22.2% |
22.1% |
— |
— |
(Reference)
Actual results for FY2009 |
1,584,252 |
-6,621 |
14,343 |
-32,767 |
-105.16 |
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- Difference between non-consolidated financial forecast for FY2010 and actual results
(April 1, 2009 through March 31, 2010)
(Amount: million yen)
| |
Net sales |
Operating
income |
Ordinary
income |
Net
income |
Net income
per share
(yen) |
| Previous forecast (A) |
900,000 |
13,000 |
19,000 |
14,500 |
46.54 |
| Actual Results (B) |
892,893 |
18,394 |
26,308 |
17,362 |
55.73 |
| Difference (B-A) |
-7,107 |
5,394 |
7,308 |
2,862 |
— |
| % of change |
-0.8% |
41.5% |
38.5% |
19.7% |
— |
(Reference)
Actual results for FY2009 |
940,008 |
-9,780 |
20,387 |
-2,705 |
-8.68 |
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- Reasons for difference
Net sales fell below the previous forecast, mainly due to lower sales of Automobile Segment than expected. On the other hand, Operating, Ordinary and Net Income exceeded the previous forecast, as a result of group-wide earning recovery activities and measures to reduce fixed costs to lower the break-even point.
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