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Notice Concerning Difference between Consolidated Financial Forecast and Actual Results of
the First Half of FY2012, and Revision of Consolidated Financial Forecast for FY2012
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Toyota Industries Corporation today announced the difference between consolidated financial forecast (announced on June 14, 2011) and actual results of the first half of FY2012. In addition, consolidated financial forecast for FY2012 revises as indicated below.
- Difference between consolidated financial forecast and actual results of the first half of FY2012
(April 1, 2011 through September 30, 2011)
(Amount: million yen)
| |
Net sales |
Operating
income |
Ordinary
income |
Net
income |
Net income
per share
(yen) |
| Previous forecast (A) |
710,000 |
20,000 |
26,000 |
15,000 |
48.14 |
| Actual results (B) |
722,638 |
29,210 |
36,770 |
25,929 |
83.21 |
| Difference (B-A) |
12,638 |
9,210 |
10,770 |
10,929 |
— |
| % of change |
1.8% |
46.1% |
41.4% |
72.9% |
— |
(Reference)
Actual results of the first half
of FY2011 |
729,807 |
36,205 |
38,393 |
23,683 |
76.02 |
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- Revision of consolidated financial forecast for FY2012
(April 1, 2011 through March 31, 2012)
(Amount: million yen)
| |
Net sales |
Operating
income |
Ordinary
income |
Net
income |
Net income
per share
(yen) |
| Previous forecast (A) |
1,570,000 |
70,000 |
80,000 |
46,000 |
147.64 |
| Revised forecast (B) |
1,580,000 |
75,000 |
85,000 |
55,000 |
176.46 |
| Amount changed (B-A) |
10,000 |
5,000 |
5,000 |
9,000 |
— |
| % of change |
0.6% |
7.1% |
6.3% |
19.6% |
— |
(Reference)
Actual results for FY2011 |
1,479,839 |
68,798 |
73,911 |
47,205 |
151.51 |
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- Reasons for revision of consolidated financial forecast
The financial forecast for FY2012 has been revised as above. This upturn results from an increase in sales of the Automobile Segment and further cost reduction activities in the six months ended September 2011.
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